Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $364,853.59
AUSTIN CODE $1,704,119.58
AUSTIN CONV & VISITORS BUREAU $116,997,397.48
AUSTIN CONVENTION CENTER $37,229,283.51
AUSTIN ENERGY $301,070,149.10
AUSTIN PUBLIC HEALTH $14,599,878.26
AUSTIN PUBLIC LIBRARY $11,784,861.23
AUSTIN RESOURCE RECOVERY $14,815,754.74
AUSTIN TRANSPORTATION $5,572,395.27
AUSTIN WATER $80,130,440.40
AVIATION $119,311,910.50
BUILDING SERVICES $8,943,109.45
COMMUNICATIONS & PUBLIC INFORMATION $2,276,041.74
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $47,298,828.32
COMMUNITY CARE $119,885.92
DEVELOPMENT SERVICES $1,559,918.57
ECONOMIC DEVELOPMENT $13,502,813.09
EMERGENCY MEDICAL SERVICES $3,114,834.12
ENTERPRISE DEBT SERVICE $34,828,813.31
FINANCIAL SERVICES $19,418,871.25
FIRE $10,970,381.18
FLEET SERVICES $4,121,897.79
FORENSIC SCIENCE $14,528.00
GENERAL OBLIGATION DEBT SERVICE $4,226,646.64
HUMAN RESOURCES $2,614,193.89
INTERGOVERNMENTAL RELATIONS $6,382,266.52
LABOR RELATIONS OFFICE $7,581.05
LAW $941,028.54
MANAGEMENT SERVICES $16,368,055.32
MAYOR & COUNCIL $416,894.65
MUNICIPAL COURT $17,468,062.82
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,070,543.47
NONDEPARTMENTAL $304,483,106.41
OFFICE OF CONTRACT AND LAND MANAGEMENT $70,689.08
OFFICE OF REAL ESTATE SERVICES $559,433.62
OFFICE OF THE CITY AUDITOR $497,136.60
OFFICE OF THE CITY CLERK $17,062,317.03
OFFICE OF THE MEDICAL DIRECTOR $2,473.00
PARKS & RECREATION $53,707,003.48
PLANNING & ZONING $9,646,017.67
POLICE $119,129,356.02
PUBLIC SAFETY & EMERGENCY MANAGEMENT $118,683.04
PUBLIC WORKS $1,468,911.05
PUBLIC WORKS - TRANSPORTATION $10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES $5,815,734.83
SOCIAL SERVICES $104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,018,754.32
WATERSHED PROTECTION $17,604,098.95
WIRELESS $4,233,364.99