Data Drill Down for All Months & All Years
DEPARTMENT
The department is a primary organizational unit used by the City of Austin.CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
DEPARTMENT | Select a department |
FUND | |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
Departments | Select from Below
DEPARTMENT | AMOUNT |
---|---|
AUSTIN CONVENTION CENTER | $3,716,066.00 |
AUSTIN ENERGY | $148,971,050.15 |
AUSTIN PUBLIC HEALTH | $11,804,644.65 |
AUSTIN PUBLIC LIBRARY | $271,000.00 |
AUSTIN RESOURCE RECOVERY | $4,500,000.00 |
AUSTIN TRANSPORTATION | $4,800,500.12 |
AUSTIN WATER | $19,705,248.84 |
AVIATION | $7,054,212.14 |
ECONOMIC DEVELOPMENT | $493,461.70 |
EMERGENCY MEDICAL SERVICES | $440,000.00 |
FINANCIAL SERVICES | $6,614,193.00 |
FIRE | $6,504,902.00 |
FLEET SERVICES | $49,100.00 |
MUNICIPAL COURT | $6,744,900.00 |
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT | $64,401,069.77 |
NONDEPARTMENTAL | $60,000.00 |
OFFICE OF REAL ESTATE SERVICES | $127,265,000.00 |
PARKS & RECREATION | $58,559,347.12 |
POLICE | $12,861,379.20 |
PUBLIC WORKS | $7,245,069.40 |
PUBLIC WORKS - TRANSPORTATION | $10,400,719.51 |
WATERSHED PROTECTION | $253,998,957.77 |