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 $5,949.45
AUSTIN TRANSPORTATION $32,199,143.19
AUSTIN WATER $49,458,679.49
AVIATION $6,511,853.19
BUILDING SERVICES $3,766,630.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,642,780.49
COMMUNITY CARE $1,276,277.84
EMERGENCY MEDICAL SERVICES $14,961,948.24
FINANCIAL SERVICES $5,175,136.19
FLEET SERVICES $222,885,439.67
MANAGEMENT SERVICES $408,190.18
PARKS & RECREATION $1,097,474.52
PUBLIC WORKS $4,692,408.99
PUBLIC WORKS - TRANSPORTATION $9,206,721.30
WIRELESS $3,115,683.00