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:$37,818,871.12

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $12,085.08
AUSTIN CODE $1,115,708.37
AUSTIN CONVENTION CENTER $574,643.47
AUSTIN ENERGY $6,897,174.81
AUSTIN PUBLIC HEALTH $1,528,772.96
AUSTIN PUBLIC LIBRARY $5,794,711.22
AUSTIN RESOURCE RECOVERY $191,598.82
AUSTIN TRANSPORTATION $1,612,649.95
AUSTIN WATER $1,232,239.51
AVIATION $6,503,489.96
BUILDING SERVICES $553,259.25
COMMUNICATIONS & PUBLIC INFORMATION $148,194.84
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $708,925.67
COMMUNITY CARE $23,755.98
DEVELOPMENT SERVICES $118,214.84
ECONOMIC DEVELOPMENT $710,841.96
EMERGENCY MEDICAL SERVICES $713,102.68
FINANCIAL SERVICES $778,687.44
FIRE $258,337.76
FLEET SERVICES $53,718.74
HUMAN RESOURCES $424,296.08
INTERGOVERNMENTAL RELATIONS $11,303.17
MANAGEMENT SERVICES $200,428.39
MAYOR & COUNCIL $19,442.31
MUNICIPAL COURT $1,997,110.72
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $140,074.40
OFFICE OF REAL ESTATE SERVICES $74,759.39
OFFICE OF THE CITY AUDITOR $2,384.15
PARKS & RECREATION $1,458,606.22
PLANNING & ZONING $39,199.21
POLICE $9,076.40
PUBLIC WORKS $3,202,326.08
PUBLIC WORKS - TRANSPORTATION $412,503.26
SMALL AND MINORITY BUSINESS RESOURCES $9,689.05
TELECOMMUNICATIONS & REGULATORY AFFAIRS $65,040.07
WATERSHED PROTECTION $218,520.78
WIRELESS $3,998.13
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