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 SERVICES-CONSTRUCTION CONTR
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FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,195,989.27
AUSTIN CONVENTION CENTER $37,951,821.90
AUSTIN ENERGY $543,803,820.86
AUSTIN PUBLIC HEALTH $21,019,233.27
AUSTIN PUBLIC LIBRARY $106,503,324.42
AUSTIN RESOURCE RECOVERY $18,337,969.99
AUSTIN TRANSPORTATION $40,825,565.28
AUSTIN WATER $1,600,505,474.89
AVIATION $777,612,774.67
BUILDING SERVICES $12,278,256.72
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,530,870.03
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $34,930.21
ECONOMIC DEVELOPMENT $40,781,437.00
EMERGENCY MEDICAL SERVICES $5,403,529.16
FINANCIAL SERVICES $28,238,553.55
FIRE $45,808,333.26
FLEET SERVICES $756,755.08
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $55,642,753.45
PARKS & RECREATION $175,884,852.34
PLANNING & ZONING $7,748,888.60
POLICE $553,155.92
PUBLIC WORKS $98,990,183.32
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $259,058,951.66