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Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $90,506.83
AUSTIN CONVENTION CENTER $1,436,014.21
AUSTIN ENERGY $340,859.81
AUSTIN PUBLIC HEALTH $34,598.22
AUSTIN PUBLIC LIBRARY $429,706.00
AUSTIN RESOURCE RECOVERY $18,580.58
AUSTIN TRANSPORTATION $28,268.81
AUSTIN WATER $266,213.16
AVIATION $3,221,201.28
BUILDING SERVICES $2,511,620.89
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,947.07
EMERGENCY MEDICAL SERVICES $226,590.51
FINANCIAL SERVICES $1,170,667.74
FIRE $1,027,956.57
FLEET SERVICES $22,197.30
MANAGEMENT SERVICES $9,187.50
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $350.00
PARKS & RECREATION $709,409.03
POLICE $938.28
PUBLIC WORKS $1,603.90
PUBLIC WORKS - TRANSPORTATION $1,447.88
WATERSHED PROTECTION $677,055.25
WIRELESS $9,183.80
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