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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 OFFICE SUPPLIES
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$10,768,446.23

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $3,258.54
AUSTIN CODE $32,132.69
AUSTIN CONVENTION CENTER $179,743.88
AUSTIN ENERGY $3,583,385.47
AUSTIN PUBLIC HEALTH $642,357.88
AUSTIN PUBLIC LIBRARY $955,451.56
AUSTIN RESOURCE RECOVERY $46,185.41
AUSTIN TRANSPORTATION $64,192.34
AUSTIN WATER $78,544.48
AVIATION $1,047,301.53
BUILDING SERVICES $50,648.72
COMMUNICATIONS & PUBLIC INFORMATION $3,835.14
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $167,245.49
COMMUNITY CARE $11,532.09
DEVELOPMENT SERVICES $49,454.43
ECONOMIC DEVELOPMENT $55,212.20
EMERGENCY MEDICAL SERVICES $39,566.86
FINANCIAL SERVICES $162,626.27
FIRE $192,080.92
FLEET SERVICES $58,156.25
FORENSIC SCIENCE $239,232.97
HUMAN RESOURCES $124,493.43
INTERGOVERNMENTAL RELATIONS $332.51
LABOR RELATIONS OFFICE $94.13
LAW $96,966.41
MANAGEMENT SERVICES $84,237.35
MAYOR & COUNCIL $8,964.31
MUNICIPAL COURT $195,860.96
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $178,447.19
OFFICE OF CONTRACT AND LAND MANAGEMENT $10,265.75
OFFICE OF REAL ESTATE SERVICES $3,799.95
OFFICE OF THE CITY AUDITOR $4,324.82
OFFICE OF THE CITY CLERK $17,408.03
PARKS & RECREATION $224,271.53
PLANNING & ZONING $62,268.12
POLICE $1,571,820.96
PUBLIC SAFETY & EMERGENCY MANAGEMENT $774.98
PUBLIC WORKS $131,626.56
PUBLIC WORKS - TRANSPORTATION $56,986.98
SMALL AND MINORITY BUSINESS RESOURCES $15,473.36
TELECOMMUNICATIONS & REGULATORY AFFAIRS $122.51
WATERSHED PROTECTION $292,617.56
WIRELESS $25,143.71
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