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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PROGRAM
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 $238,729,246.98
AUSTIN ENERGY $1,119,098,441.58
AUSTIN PUBLIC HEALTH $53,101,746.86
AUSTIN PUBLIC LIBRARY $133,498,072.34
AUSTIN RESOURCE RECOVERY $18,974,835.78
AUSTIN TRANSPORTATION $259,047,988.12
AUSTIN WATER $2,528,336,340.73
AVIATION $1,387,540,498.36
BUILDING SERVICES $37,154,559.60
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $4,210,419.83
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $1,576,461.44
ECONOMIC DEVELOPMENT $43,505,905.59
EMERGENCY MEDICAL SERVICES $32,549,270.61
FINANCIAL SERVICES $118,132,539.32
FIRE $135,199,368.28
FLEET SERVICES $6,137,083.19
MANAGEMENT SERVICES $383,715.98
MUNICIPAL COURT $46,521.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $86,512,137.18
OFFICE OF REAL ESTATE SERVICES $427,612.48
PARKS & RECREATION $315,439,076.88
PLANNING & ZONING $8,819,924.83
POLICE $3,420,965.85
PUBLIC WORKS $382,999,985.38
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $449,828,074.20
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