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 |