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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 $183,569.60
AUSTIN CODE $2,051,489.88
AUSTIN CONVENTION CENTER $810,327.54
AUSTIN ENERGY $15,778,112.50
AUSTIN PUBLIC HEALTH $876,809.85
AUSTIN PUBLIC LIBRARY $539,746.20
AUSTIN RESOURCE RECOVERY $68,141,897.24
AUSTIN TRANSPORTATION $11,328,042.59
AUSTIN WATER $54,561,328.52
AVIATION $28,364,464.27
BUILDING SERVICES $319,259.68
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 $247,625,020.89
MANAGEMENT SERVICES $1,045,795.70
MUNICIPAL COURT $320,510.84
OFFICE OF CONTRACT AND LAND MANAGEMENT $21,250.00
PARKS & RECREATION $7,730,381.57
PLANNING & ZONING $223,541.16
POLICE $10,890,160.76
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,006,582.61
PUBLIC WORKS $19,545,807.26
PUBLIC WORKS - TRANSPORTATION $22,024,581.08
TELECOMMUNICATIONS & REGULATORY AFFAIRS $21,085.00
WATERSHED PROTECTION $25,772,088.76
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