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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 OTHER EQUIPMENT
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$134,513,719.89

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $414,550.06
AUSTIN CODE $171,391.26
AUSTIN CONVENTION CENTER $4,209,895.29
AUSTIN ENERGY $6,119,919.85
AUSTIN PUBLIC HEALTH $205,746.18
AUSTIN PUBLIC LIBRARY $552,091.85
AUSTIN RESOURCE RECOVERY $3,438,006.70
AUSTIN TRANSPORTATION $2,149,615.89
AUSTIN WATER $19,006,479.60
AVIATION $5,946,807.55
BUILDING SERVICES $1,178,663.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,530,723.32
ECONOMIC DEVELOPMENT $1,000.00
EMERGENCY MEDICAL SERVICES $7,453,544.84
FINANCIAL SERVICES $8,470,820.35
FIRE $10,113,439.39
FLEET SERVICES $6,425,702.90
FORENSIC SCIENCE $603,873.73
MANAGEMENT SERVICES $5,699,570.61
MUNICIPAL COURT $26,862.62
NONDEPARTMENTAL $65,000.00
OFFICE OF CONTRACT AND LAND MANAGEMENT $65,418.09
PARKS & RECREATION $9,273,877.35
PLANNING & ZONING $138,486.00
POLICE $15,840,980.95
PUBLIC SAFETY & EMERGENCY MANAGEMENT $253,059.21
PUBLIC WORKS $433,478.36
PUBLIC WORKS - TRANSPORTATION $12,425,083.92
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,861,979.73
WATERSHED PROTECTION $1,346,410.71
WIRELESS $91,240.58
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