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