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 GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN ENERGY $37,532,361.69
AUSTIN PUBLIC HEALTH $290,428,602.86
AUSTIN RESOURCE RECOVERY $184,508.27
AUSTIN WATER $6,181,060.97
ECONOMIC DEVELOPMENT $309,317,172.23
FINANCIAL SERVICES $13,027,383.41
MANAGEMENT SERVICES $719,626.79
MAYOR & COUNCIL $25,000.00
MUNICIPAL COURT $8,757,338.69
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $136,637,218.28
NONDEPARTMENTAL $39,328,812.80
PARKS & RECREATION $1,931,172.14
PLANNING & ZONING $90,000.00
POLICE $230,603.32
SOCIAL SERVICES $179,654,950.54
TELECOMMUNICATIONS & REGULATORY AFFAIRS $530,586.91
WATERSHED PROTECTION $3,528,122.79