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 $5,147,632.42
AUSTIN PUBLIC HEALTH $199,971.18
AUSTIN PUBLIC LIBRARY $340,238.26
AUSTIN RESOURCE RECOVERY $3,308,460.02
AUSTIN TRANSPORTATION $2,129,666.05
AUSTIN WATER $14,471,241.29
AVIATION $5,564,713.30
BUILDING SERVICES $1,131,465.01
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,192,640.32
ECONOMIC DEVELOPMENT $1,000.00
EMERGENCY MEDICAL SERVICES $5,326,110.99
FINANCIAL SERVICES $4,756,048.23
FIRE $5,571,108.57
FLEET SERVICES $4,923,934.67
MANAGEMENT SERVICES $4,218,936.33
MUNICIPAL COURT $26,862.62
NONDEPARTMENTAL $65,000.00
OFFICE OF CONTRACT AND LAND MANAGEMENT $65,418.09
PARKS & RECREATION $8,229,126.98
PLANNING & ZONING $138,486.00
POLICE $10,354,573.37
PUBLIC SAFETY & EMERGENCY MANAGEMENT $253,059.21
PUBLIC WORKS $346,279.02
PUBLIC WORKS - TRANSPORTATION $12,425,083.92
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,861,979.73
WATERSHED PROTECTION $1,211,589.56
WIRELESS $91,240.58