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 $149,983.00
AUSTIN CODE $1,858,744.12
AUSTIN CONVENTION CENTER $689,499.97
AUSTIN ENERGY $10,910,098.59
AUSTIN PUBLIC HEALTH $764,255.85
AUSTIN PUBLIC LIBRARY $532,908.20
AUSTIN RESOURCE RECOVERY $64,659,940.22
AUSTIN TRANSPORTATION $2,679,577.59
AUSTIN WATER $42,388,972.78
AVIATION $20,772,573.32
BUILDING SERVICES $270,906.40
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $34,334.00
DEVELOPMENT SERVICES $2,707,959.40
EMERGENCY MEDICAL SERVICES $5,132,964.72
FINANCIAL SERVICES $515,520.95
FIRE $3,175,612.80
FLEET SERVICES $184,958,104.90
MANAGEMENT SERVICES $699,303.29
MUNICIPAL COURT $320,510.84
OFFICE OF CONTRACT AND LAND MANAGEMENT $21,250.00
PARKS & RECREATION $5,302,802.13
PLANNING & ZONING $223,541.16
POLICE $7,252,911.77
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,006,582.61
PUBLIC WORKS $10,237,917.46
PUBLIC WORKS - TRANSPORTATION $22,024,581.08
TELECOMMUNICATIONS & REGULATORY AFFAIRS $21,085.00
WATERSHED PROTECTION $19,737,492.12