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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-OTHER
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DEPARTMENT AMOUNT
ANIMAL SERVICES $370,425.59
AUSTIN CODE $1,778,330.48
AUSTIN CONV & VISITORS BUREAU $123,450,914.71
AUSTIN CONVENTION CENTER $43,504,147.31
AUSTIN ENERGY $322,396,548.99
AUSTIN PUBLIC HEALTH $14,863,860.13
AUSTIN PUBLIC LIBRARY $11,999,559.48
AUSTIN RESOURCE RECOVERY $16,417,898.57
AUSTIN TRANSPORTATION $6,146,847.46
AUSTIN WATER $89,172,793.02
AVIATION $132,449,030.54
BUILDING SERVICES $9,766,396.43
COMMUNICATIONS & PUBLIC INFORMATION $2,634,714.72
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $48,352,025.95
COMMUNITY CARE $119,885.92
DEVELOPMENT SERVICES $1,838,575.73
ECONOMIC DEVELOPMENT $14,704,228.09
EMERGENCY MEDICAL SERVICES $3,273,095.31
ENTERPRISE DEBT SERVICE $35,022,213.38
FINANCIAL SERVICES $21,839,552.97
FIRE $12,292,489.81
FLEET SERVICES $4,347,249.09
FORENSIC SCIENCE $171,634.02
GENERAL OBLIGATION DEBT SERVICE $4,245,526.64
HUMAN RESOURCES $2,880,970.71
INTERGOVERNMENTAL RELATIONS $6,382,266.52
LABOR RELATIONS OFFICE $7,581.05
LAW $1,024,205.76
MANAGEMENT SERVICES $18,364,849.59
MAYOR & COUNCIL $416,894.65
MUNICIPAL COURT $17,780,623.88
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,116,523.70
NONDEPARTMENTAL $464,351,321.62
OFFICE OF CONTRACT AND LAND MANAGEMENT $70,689.08
OFFICE OF REAL ESTATE SERVICES $559,433.62
OFFICE OF THE CITY AUDITOR $674,631.60
OFFICE OF THE CITY CLERK $18,572,630.33
OFFICE OF THE MEDICAL DIRECTOR $2,473.00
PARKS & RECREATION $61,678,563.42
PLANNING & ZONING $9,646,017.67
POLICE $127,039,942.66
PUBLIC SAFETY & EMERGENCY MANAGEMENT $118,683.04
PUBLIC WORKS $1,773,891.56
PUBLIC WORKS - TRANSPORTATION $10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES $6,186,417.06
SOCIAL SERVICES $104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,018,754.32
WATERSHED PROTECTION $19,104,987.14
WIRELESS $4,233,364.99