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:$126,186,989.25

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $62,478.63
AUSTIN CODE $868,719.98
AUSTIN CONVENTION CENTER $7,166,082.19
AUSTIN ENERGY $9,209,995.82
AUSTIN PUBLIC HEALTH $1,618,698.35
AUSTIN PUBLIC LIBRARY $2,647,595.14
AUSTIN RESOURCE RECOVERY $33,300,231.26
AUSTIN TRANSPORTATION $1,799,724.70
AUSTIN WATER $8,469,345.63
AVIATION $5,745,990.97
BUILDING SERVICES $109,741.19
COMMUNICATIONS & PUBLIC INFORMATION $23,858.15
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $9,164,535.43
COMMUNITY CARE $4,870.03
DEVELOPMENT SERVICES $44,023.57
ECONOMIC DEVELOPMENT $347,392.66
EMERGENCY MEDICAL SERVICES $1,475,820.48
FINANCIAL SERVICES $4,190,410.81
FIRE $12,780,772.28
FLEET SERVICES $928,295.89
FORENSIC SCIENCE $198.79
HUMAN RESOURCES $125,280.52
INTERGOVERNMENTAL RELATIONS $1,406.00
LAW $214,457.25
MANAGEMENT SERVICES $1,680,320.52
MAYOR & COUNCIL $12,113.43
MUNICIPAL COURT $67,087.26
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $17,317.73
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 $14,753.03
PARKS & RECREATION $3,378,230.19
PLANNING & ZONING $136,379.01
POLICE $15,905,184.70
PUBLIC SAFETY & EMERGENCY MANAGEMENT $226,490.80
PUBLIC WORKS $403,808.95
PUBLIC WORKS - TRANSPORTATION $1,371,239.32
SMALL AND MINORITY BUSINESS RESOURCES $70,220.27
TELECOMMUNICATIONS & REGULATORY AFFAIRS $133,544.16
WATERSHED PROTECTION $2,262,525.92
WIRELESS $151,268.56
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