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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ACTIVITY
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,564,780.33
AUSTIN CONVENTION CENTER $165,206,088.60
AUSTIN ENERGY $1,062,742,873.47
AUSTIN PUBLIC HEALTH $52,769,888.50
AUSTIN PUBLIC LIBRARY $131,842,233.66
AUSTIN RESOURCE RECOVERY $18,942,538.12
AUSTIN TRANSPORTATION $230,734,975.82
AUSTIN WATER $2,418,709,420.60
AVIATION $1,272,641,951.91
BUILDING SERVICES $34,650,465.20
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $4,002,864.22
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $733,654.15
ECONOMIC DEVELOPMENT $43,438,759.92
EMERGENCY MEDICAL SERVICES $32,194,248.20
FINANCIAL SERVICES $76,193,226.00
FIRE $134,690,857.77
FLEET SERVICES $6,018,509.67
MANAGEMENT SERVICES $383,715.98
MUNICIPAL COURT $46,521.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $83,716,415.46
OFFICE OF REAL ESTATE SERVICES $427,612.48
PARKS & RECREATION $306,965,229.39
PLANNING & ZONING $8,819,924.83
POLICE $3,125,766.73
PUBLIC WORKS $359,369,479.16
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $430,400,136.14
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