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 | INVENTORY PURCHASES |
DEPARTMENT | Select a department |
FUND | |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
Departments | Select from Below
DEPARTMENT | AMOUNT |
---|---|
AUSTIN CONVENTION CENTER | $4,102.20 |
AUSTIN ENERGY | $4,357,579.53 |
AUSTIN PUBLIC LIBRARY | $122,210.01 |
AUSTIN TRANSPORTATION | $40,855,638.80 |
AUSTIN WATER | $55,396,456.42 |
AVIATION | $12,987,478.66 |
BUILDING SERVICES | $3,766,630.00 |
COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $3,497,328.44 |
COMMUNITY CARE | $1,276,277.84 |
EMERGENCY MEDICAL SERVICES | $14,961,948.24 |
FINANCIAL SERVICES | $5,175,136.19 |
FLEET SERVICES | $278,549,250.92 |
MANAGEMENT SERVICES | $408,190.18 |
PARKS & RECREATION | $1,097,474.52 |
PUBLIC WORKS | $6,135,611.84 |
PUBLIC WORKS - TRANSPORTATION | $9,206,721.30 |
WIRELESS | $3,115,683.00 |