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 $325,027,048.14
AUSTIN ENERGY $1,169,986,799.14
AUSTIN PUBLIC HEALTH $53,514,147.49
AUSTIN PUBLIC LIBRARY $134,327,265.33
AUSTIN RESOURCE RECOVERY $18,982,789.29
AUSTIN TRANSPORTATION $285,581,100.25
AUSTIN WATER $2,690,557,846.20
AVIATION $1,514,773,270.60
BUILDING SERVICES $39,948,228.80
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $5,046,465.78
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $1,649,463.31
ECONOMIC DEVELOPMENT $43,576,904.39
EMERGENCY MEDICAL SERVICES $33,947,164.03
FINANCIAL SERVICES $164,300,153.98
FIRE $135,601,630.40
FLEET SERVICES $6,229,860.06
MANAGEMENT SERVICES $383,715.98
MUNICIPAL COURT $46,521.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $90,292,670.93
OFFICE OF REAL ESTATE SERVICES $427,612.48
PARKS & RECREATION $323,485,474.09
PLANNING & ZONING $8,819,924.83
POLICE $3,880,579.25
PUBLIC WORKS $411,159,819.74
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $463,523,759.29
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