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DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $481.60
AUSTIN CODE $461,856.93
AUSTIN CONVENTION CENTER $1,290,045.32
AUSTIN ENERGY $3,802,915.06
AUSTIN PUBLIC HEALTH $590.10
AUSTIN PUBLIC LIBRARY $189.56
AUSTIN RESOURCE RECOVERY $208,256.87
AUSTIN TRANSPORTATION $79,704.57
AUSTIN WATER $3,051,331.42
AVIATION $424,761.82
BUILDING SERVICES $45,418.50
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $16,205,313.36
EMERGENCY MEDICAL SERVICES $213,381.33
FINANCIAL SERVICES $28,975.23
FIRE $964,749.80
MANAGEMENT SERVICES $35,568.35
PARKS & RECREATION $25,176.14
POLICE $780.00
PUBLIC SAFETY & EMERGENCY MANAGEMENT $4,673.95
PUBLIC WORKS $51,624.84
PUBLIC WORKS - TRANSPORTATION $542,012.24
WATERSHED PROTECTION $167,435.12
WIRELESS $10,030.30
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