Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
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FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $112,125.91
AUSTIN CODE $29,275.13
AUSTIN CONVENTION CENTER $1,027,993.00
AUSTIN ENERGY $36,173,360.81
AUSTIN PUBLIC HEALTH $2,198,295.72
AUSTIN PUBLIC LIBRARY $539,661.67
AUSTIN RESOURCE RECOVERY $3,768,507.27
AUSTIN TRANSPORTATION $4,580,343.14
AUSTIN WATER $9,887,315.57
AVIATION $23,881,012.34
BUILDING SERVICES $404,389.74
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $45,000.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $6,833,923.10
COMMUNITY CARE $61,316.39
DEVELOPMENT SERVICES $501,751.56
ECONOMIC DEVELOPMENT $5,174,983.18
EMERGENCY MEDICAL SERVICES $156,829.80
FINANCIAL SERVICES $2,987,157.02
FIRE $160,357.25
FLEET SERVICES $219,665.69
HUMAN RESOURCES $373,126.32
INTERGOVERNMENTAL RELATIONS $118,000.00
LABOR RELATIONS OFFICE $31,563.11
LAW $2,750.00
MANAGEMENT SERVICES $5,999,777.47
MUNICIPAL COURT $1,124,371.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,185,377.40
OFFICE OF REAL ESTATE SERVICES $89,000.00
PARKS & RECREATION $3,782,163.75
PLANNING & ZONING $8,710,185.41
POLICE $285,906.68
PUBLIC WORKS $1,209,532.91
PUBLIC WORKS - TRANSPORTATION $4,765,352.74
SOCIAL SERVICES $56,799.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $252,003.88
WATERSHED PROTECTION $22,158,051.83
WIRELESS $511,855.79