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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 SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$141,588,969.21

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $62,795.41
AUSTIN CODE $889,932.98
AUSTIN CONVENTION CENTER $7,653,705.16
AUSTIN ENERGY $11,854,597.21
AUSTIN PUBLIC HEALTH $1,986,528.61
AUSTIN PUBLIC LIBRARY $2,838,308.84
AUSTIN RESOURCE RECOVERY $33,508,982.87
AUSTIN TRANSPORTATION $1,879,939.25
AUSTIN WATER $10,244,566.60
AVIATION $6,914,698.03
BUILDING SERVICES $126,637.11
COMMUNICATIONS & PUBLIC INFORMATION $37,445.27
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $10,349,521.71
COMMUNITY CARE $4,870.03
DEVELOPMENT SERVICES $77,996.57
ECONOMIC DEVELOPMENT $347,759.10
EMERGENCY MEDICAL SERVICES $1,577,296.85
FINANCIAL SERVICES $4,400,525.10
FIRE $15,585,388.15
FLEET SERVICES $1,156,265.86
FORENSIC SCIENCE $24,197.16
HUMAN RESOURCES $129,390.97
INTERGOVERNMENTAL RELATIONS $1,406.00
LAW $216,289.41
MANAGEMENT SERVICES $2,026,158.84
MAYOR & COUNCIL $12,113.43
MUNICIPAL COURT $160,748.26
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $26,967.73
OFFICE OF CONTRACT AND LAND MANAGEMENT $39,496.12
OFFICE OF REAL ESTATE SERVICES $8,826.65
OFFICE OF THE CITY AUDITOR $8,256.91
OFFICE OF THE CITY CLERK $19,495.03
PARKS & RECREATION $3,620,764.08
PLANNING & ZONING $136,379.01
POLICE $18,669,882.44
PUBLIC SAFETY & EMERGENCY MANAGEMENT $226,490.80
PUBLIC WORKS $694,295.85
PUBLIC WORKS - TRANSPORTATION $1,371,239.32
SMALL AND MINORITY BUSINESS RESOURCES $70,220.27
TELECOMMUNICATIONS & REGULATORY AFFAIRS $133,544.16
WATERSHED PROTECTION $2,343,777.50
WIRELESS $151,268.56
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