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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 FURNISHINGS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$45,654,235.13

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $53,117.58
AUSTIN CODE $1,115,708.37
AUSTIN CONVENTION CENTER $580,313.72
AUSTIN ENERGY $7,968,616.65
AUSTIN PUBLIC HEALTH $2,036,152.25
AUSTIN PUBLIC LIBRARY $6,207,244.05
AUSTIN RESOURCE RECOVERY $191,598.82
AUSTIN TRANSPORTATION $1,985,699.99
AUSTIN WATER $3,013,384.39
AVIATION $7,148,797.35
BUILDING SERVICES $917,619.34
COMMUNICATIONS & PUBLIC INFORMATION $175,529.38
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $708,925.67
COMMUNITY CARE $23,755.98
DEVELOPMENT SERVICES $502,232.31
ECONOMIC DEVELOPMENT $1,122,608.06
EMERGENCY MEDICAL SERVICES $880,430.24
FINANCIAL SERVICES $1,476,397.11
FIRE $528,910.24
FLEET SERVICES $53,718.74
HUMAN RESOURCES $446,499.04
INTERGOVERNMENTAL RELATIONS $11,303.17
MANAGEMENT SERVICES $310,691.64
MAYOR & COUNCIL $19,559.13
MUNICIPAL COURT $2,124,104.58
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $142,761.48
OFFICE OF REAL ESTATE SERVICES $74,759.39
OFFICE OF THE CITY AUDITOR $2,384.15
PARKS & RECREATION $1,538,970.89
PLANNING & ZONING $78,906.11
POLICE $81,937.09
PUBLIC WORKS $3,379,937.08
PUBLIC WORKS - TRANSPORTATION $412,503.26
SMALL AND MINORITY BUSINESS RESOURCES $44,787.01
TELECOMMUNICATIONS & REGULATORY AFFAIRS $65,040.07
WATERSHED PROTECTION $225,332.67
WIRELESS $3,998.13
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