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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 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 $16,014,897.95
AUSTIN PUBLIC HEALTH $876,809.85
AUSTIN PUBLIC LIBRARY $539,746.20
AUSTIN RESOURCE RECOVERY $68,602,840.79
AUSTIN TRANSPORTATION $12,102,262.60
AUSTIN WATER $57,843,496.05
AVIATION $28,737,130.08
BUILDING SERVICES $326,049.68
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $34,334.00
DEVELOPMENT SERVICES $3,085,600.88
EMERGENCY MEDICAL SERVICES $5,181,964.72
FINANCIAL SERVICES $515,520.95
FIRE $3,660,246.39
FLEET SERVICES $260,044,230.24
MANAGEMENT SERVICES $1,045,795.70
MUNICIPAL COURT $320,510.84
OFFICE OF CONTRACT AND LAND MANAGEMENT $21,250.00
PARKS & RECREATION $8,401,777.69
PLANNING & ZONING $223,541.16
POLICE $11,057,899.99
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,006,582.61
PUBLIC WORKS $20,618,542.53
PUBLIC WORKS - TRANSPORTATION $22,024,581.08
TELECOMMUNICATIONS & REGULATORY AFFAIRS $21,085.00
WATERSHED PROTECTION $26,004,798.70
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