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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 EDUCATIONAL/PROMOTIONAL
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$24,324,946.73

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $34,799.48
AUSTIN CODE $264,974.14
AUSTIN CONV & VISITORS BUREAU $4,822.90
AUSTIN CONVENTION CENTER $7,179,805.97
AUSTIN ENERGY $2,786,629.90
AUSTIN PUBLIC HEALTH $2,147,336.60
AUSTIN PUBLIC LIBRARY $575,086.95
AUSTIN RESOURCE RECOVERY $1,239,917.66
AUSTIN TRANSPORTATION $800,723.38
AUSTIN WATER $3,045,818.14
AVIATION $505,821.61
COMMUNICATIONS & PUBLIC INFORMATION $514.71
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $4,190.93
DEVELOPMENT SERVICES $483,968.12
ECONOMIC DEVELOPMENT $2,641,940.20
EMERGENCY MEDICAL SERVICES $29,537.38
FINANCIAL SERVICES $42,997.15
FIRE $496,471.87
FLEET SERVICES $271.47
HUMAN RESOURCES $459,318.30
LAW $31,854.22
MANAGEMENT SERVICES $147,389.63
MAYOR & COUNCIL $2,733.98
MUNICIPAL COURT $1,822.43
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $9,774.43
OFFICE OF THE CITY CLERK $7,436.00
PARKS & RECREATION $67,855.59
PLANNING & ZONING $23,634.32
POLICE $626,919.58
PUBLIC SAFETY & EMERGENCY MANAGEMENT $33,500.00
PUBLIC WORKS $116,657.02
PUBLIC WORKS - TRANSPORTATION $59,267.42
WATERSHED PROTECTION $451,155.25
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