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
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 $7,101,837.63
AUSTIN PUBLIC HEALTH $1,800,166.09
AUSTIN PUBLIC LIBRARY $5,909,494.04
AUSTIN RESOURCE RECOVERY $191,598.82
AUSTIN TRANSPORTATION $1,970,998.25
AUSTIN WATER $1,991,156.34
AVIATION $6,965,538.23
BUILDING SERVICES $619,657.04
COMMUNICATIONS & PUBLIC INFORMATION $157,280.94
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $708,925.67
COMMUNITY CARE $23,755.98
DEVELOPMENT SERVICES $193,139.43
ECONOMIC DEVELOPMENT $729,015.32
EMERGENCY MEDICAL SERVICES $799,695.32
FINANCIAL SERVICES $778,687.44
FIRE $327,230.94
FLEET SERVICES $53,718.74
HUMAN RESOURCES $433,817.86
INTERGOVERNMENTAL RELATIONS $11,303.17
MANAGEMENT SERVICES $283,252.58
MAYOR & COUNCIL $19,442.31
MUNICIPAL COURT $2,074,312.39
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 $1,489,260.86
PLANNING & ZONING $74,199.21
POLICE $9,076.40
PUBLIC WORKS $3,331,664.36
PUBLIC WORKS - TRANSPORTATION $412,503.26
SMALL AND MINORITY BUSINESS RESOURCES $23,950.62
TELECOMMUNICATIONS & REGULATORY AFFAIRS $65,040.07
WATERSHED PROTECTION $218,520.78
WIRELESS $3,998.13