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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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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,556,455.63
AUSTIN CONVENTION CENTER $59,973,786.46
AUSTIN ENERGY $763,529,435.29
AUSTIN PUBLIC HEALTH $27,893,046.96
AUSTIN PUBLIC LIBRARY $119,567,038.27
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $105,661,895.27
AUSTIN WATER $1,955,495,396.88
AVIATION $906,196,484.43
BUILDING SERVICES $16,382,264.40
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,325,433.17
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $34,930.21
ECONOMIC DEVELOPMENT $40,903,463.80
EMERGENCY MEDICAL SERVICES $11,311,196.91
FINANCIAL SERVICES $28,405,272.83
FIRE $98,548,680.87
FLEET SERVICES $3,255,100.74
MUNICIPAL COURT $37,217.03
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $69,252,628.17
OFFICE OF REAL ESTATE SERVICES $4,515.00
PARKS & RECREATION $215,385,856.22
PLANNING & ZONING $8,816,030.04
POLICE $2,903,347.39
PUBLIC WORKS $221,632,367.60
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $329,827,330.67