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 $370,425.59
AUSTIN CODE $1,728,021.18
AUSTIN CONV & VISITORS BUREAU $118,635,070.96
AUSTIN CONVENTION CENTER $39,063,133.08
AUSTIN ENERGY $307,576,699.39
AUSTIN PUBLIC HEALTH $14,622,077.26
AUSTIN PUBLIC LIBRARY $11,836,554.33
AUSTIN RESOURCE RECOVERY $15,266,608.23
AUSTIN TRANSPORTATION $5,786,928.81
AUSTIN WATER $83,123,938.78
AVIATION $124,421,313.60
BUILDING SERVICES $9,074,543.11
COMMUNICATIONS & PUBLIC INFORMATION $2,425,549.14
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $47,298,828.32
COMMUNITY CARE $119,885.92
DEVELOPMENT SERVICES $1,621,341.77
ECONOMIC DEVELOPMENT $14,509,050.59
EMERGENCY MEDICAL SERVICES $3,155,015.83
ENTERPRISE DEBT SERVICE $34,888,949.44
FINANCIAL SERVICES $20,753,186.09
FIRE $11,398,226.82
FLEET SERVICES $4,175,404.01
FORENSIC SCIENCE $17,765.21
GENERAL OBLIGATION DEBT SERVICE $4,237,751.64
HUMAN RESOURCES $2,655,906.39
INTERGOVERNMENTAL RELATIONS $6,382,266.52
LABOR RELATIONS OFFICE $7,581.05
LAW $965,502.88
MANAGEMENT SERVICES $16,972,045.62
MAYOR & COUNCIL $416,894.65
MUNICIPAL COURT $17,558,145.81
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,075,197.30
NONDEPARTMENTAL $440,586,456.09
OFFICE OF CONTRACT AND LAND MANAGEMENT $70,689.08
OFFICE OF REAL ESTATE SERVICES $559,433.62
OFFICE OF THE CITY AUDITOR $520,456.60
OFFICE OF THE CITY CLERK $18,129,811.32
OFFICE OF THE MEDICAL DIRECTOR $2,473.00
PARKS & RECREATION $55,901,147.92
PLANNING & ZONING $9,646,017.67
POLICE $120,335,434.97
PUBLIC SAFETY & EMERGENCY MANAGEMENT $118,683.04
PUBLIC WORKS $1,568,993.57
PUBLIC WORKS - TRANSPORTATION $10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES $5,920,391.66
SOCIAL SERVICES $104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,018,754.32
WATERSHED PROTECTION $18,293,992.66
WIRELESS $4,233,364.99