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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 $202,874,339.51
AUSTIN PUBLIC HEALTH $16,346,492.15
AUSTIN PUBLIC LIBRARY $271,000.00
AUSTIN RESOURCE RECOVERY $4,500,000.00
AUSTIN TRANSPORTATION $6,991,551.91
AUSTIN WATER $51,089,364.04
AVIATION $7,054,212.14
BUILDING SERVICES $45,425,119.80
ECONOMIC DEVELOPMENT $493,461.70
EMERGENCY MEDICAL SERVICES $440,000.00
FINANCIAL SERVICES $247,628,508.12
FIRE $6,516,919.00
FLEET SERVICES $49,100.00
MUNICIPAL COURT $6,744,900.00
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $149,196,410.01
NONDEPARTMENTAL $60,000.00
OFFICE OF REAL ESTATE SERVICES $127,265,000.00
PARKS & RECREATION $77,816,436.45
POLICE $12,861,379.20
PUBLIC WORKS $14,437,256.50
PUBLIC WORKS - TRANSPORTATION $10,400,719.51
WATERSHED PROTECTION $290,031,288.02
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