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-ENGINEERING
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $612,518.09
AUSTIN CONVENTION CENTER $17,793,417.61
AUSTIN ENERGY $87,496,518.75
AUSTIN PUBLIC HEALTH $3,041,919.07
AUSTIN PUBLIC LIBRARY $1,796,980.20
AUSTIN RESOURCE RECOVERY $5,769,891.73
AUSTIN TRANSPORTATION $107,976,809.38
AUSTIN WATER $410,997,859.66
AVIATION $78,963,474.55
BUILDING SERVICES $3,193,264.88
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,683,312.00
ECONOMIC DEVELOPMENT $913,373.40
EMERGENCY MEDICAL SERVICES $117,058.78
FINANCIAL SERVICES $3,854,593.47
FIRE $885,338.26
FLEET SERVICES $775,757.53
MANAGEMENT SERVICES $498.69
MUNICIPAL COURT $340,210.90
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $139,526.70
PARKS & RECREATION $15,690,282.33
PLANNING & ZONING $826,877.38
POLICE $535,993.91
PUBLIC WORKS $20,552,579.74
PUBLIC WORKS - TRANSPORTATION $61,190,334.44
WATERSHED PROTECTION $71,118,430.16