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 | BUILDING/REMODEL |
| DEPARTMENT | Select a department |
| FUND | |
| PROGRAM | |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Departments | Select from Below
| DEPARTMENT | AMOUNT |
|---|---|
| AUSTIN CONVENTION CENTER | $6,197,471.47 |
| AUSTIN ENERGY | $54,072.00 |
| AUSTIN PUBLIC HEALTH | $1,753,246.51 |
| AUSTIN PUBLIC LIBRARY | $43,853.87 |
| AUSTIN RESOURCE RECOVERY | $95,342.40 |
| AUSTIN TRANSPORTATION | $293,295.94 |
| AUSTIN WATER | $709,063.08 |
| AVIATION | $17,851,889.23 |
| BUILDING SERVICES | $392,527.52 |
| COMMUNITY CARE | $76,500.00 |
| FINANCIAL SERVICES | $195,597.40 |
| FLEET SERVICES | $127,198.61 |
| MANAGEMENT SERVICES | $281,299.08 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT | $1,307,687.18 |
| PARKS & RECREATION | $1,480.00 |
| POLICE | $2,757,259.98 |
| PUBLIC WORKS - TRANSPORTATION | $169,386.11 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS | $136,562.35 |
| WATERSHED PROTECTION | $1,906,091.00 |