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 VEHICLE/MOTORED EQUIPMENT
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $222,957.60
AUSTIN CODE $2,051,489.88
AUSTIN CONVENTION CENTER $810,327.54
AUSTIN ENERGY $16,356,377.02
AUSTIN PUBLIC HEALTH $876,809.85
AUSTIN PUBLIC LIBRARY $539,746.20
AUSTIN RESOURCE RECOVERY $68,916,920.71
AUSTIN TRANSPORTATION $12,834,439.23
AUSTIN WATER $61,457,603.54
AVIATION $33,407,240.50
BUILDING SERVICES $326,049.68
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $34,334.00
DEVELOPMENT SERVICES $3,248,615.73
ECONOMIC DEVELOPMENT $73,686.00
EMERGENCY MEDICAL SERVICES $5,437,769.20
FINANCIAL SERVICES $515,520.95
FIRE $3,713,074.39
FLEET SERVICES $292,497,170.34
MANAGEMENT SERVICES $1,130,795.70
MUNICIPAL COURT $320,510.84
OFFICE OF CONTRACT AND LAND MANAGEMENT $21,250.00
PARKS & RECREATION $9,476,069.68
PLANNING & ZONING $223,541.16
POLICE $12,498,182.14
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,006,582.61
PUBLIC WORKS $24,399,178.38
PUBLIC WORKS - TRANSPORTATION $22,024,581.08
TELECOMMUNICATIONS & REGULATORY AFFAIRS $21,085.00
WATERSHED PROTECTION $26,266,618.24
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