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
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 $7,094,582.30
AUSTIN PUBLIC HEALTH $205,746.18
AUSTIN PUBLIC LIBRARY $578,191.85
AUSTIN RESOURCE RECOVERY $3,474,246.10
AUSTIN TRANSPORTATION $2,813,277.68
AUSTIN WATER $20,942,550.87
AVIATION $6,592,377.30
BUILDING SERVICES $1,178,663.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,918,375.68
ECONOMIC DEVELOPMENT $1,000.00
EMERGENCY MEDICAL SERVICES $9,859,579.32
FINANCIAL SERVICES $9,902,972.32
FIRE $10,581,012.11
FLEET SERVICES $11,313,086.86
FORENSIC SCIENCE $685,831.73
MANAGEMENT SERVICES $6,173,195.86
MUNICIPAL COURT $26,862.62
NONDEPARTMENTAL $65,000.00
OFFICE OF CONTRACT AND LAND MANAGEMENT $65,418.09
PARKS & RECREATION $9,563,179.98
PLANNING & ZONING $138,486.00
POLICE $16,610,920.77
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 $1,387,746.98
WIRELESS $91,240.58
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