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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 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
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