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-TEMPORARY EMPLOYME
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CONVENTION CENTER $2,233,215.04
AUSTIN ENERGY $80,727,052.55
AUSTIN PUBLIC HEALTH $7,285,998.45
AUSTIN PUBLIC LIBRARY $3,490.56
AUSTIN TRANSPORTATION $236,837.33
AUSTIN WATER $2,673.97
AVIATION $40,554.69
BUILDING SERVICES $41,853.83
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,210,637.77
COMMUNITY CARE $250,814.53
DEVELOPMENT SERVICES $20,334.77
ECONOMIC DEVELOPMENT $108,002.83
EMERGENCY MEDICAL SERVICES $211,613.06
FINANCIAL SERVICES $459,833.67
FLEET SERVICES $203,866.10
LAW $68,830.89
MANAGEMENT SERVICES $7,294,702.03
MUNICIPAL COURT $9,209.75
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $55,840.75
NONDEPARTMENTAL $330,899.30
PLANNING & ZONING $31,315.95
POLICE $12,500.00
PUBLIC WORKS - TRANSPORTATION $4,661.25
WATERSHED PROTECTION $5,000.00
WIRELESS $1,130,249.26