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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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $334,336.52
AUSTIN CODE $1,550,314.66
AUSTIN CONV & VISITORS BUREAU $111,222,197.00
AUSTIN CONVENTION CENTER $30,315,654.70
AUSTIN ENERGY $261,113,246.08
AUSTIN PUBLIC HEALTH $14,271,947.67
AUSTIN PUBLIC LIBRARY $11,274,454.23
AUSTIN RESOURCE RECOVERY $12,163,482.83
AUSTIN TRANSPORTATION $4,567,960.55
AUSTIN WATER $68,095,241.66
AVIATION $108,289,269.55
BUILDING SERVICES $8,085,738.62
COMMUNICATIONS & PUBLIC INFORMATION $2,091,595.47
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $45,946,047.09
COMMUNITY CARE $119,885.92
DEVELOPMENT SERVICES $1,386,937.75
ECONOMIC DEVELOPMENT $13,133,259.39
EMERGENCY MEDICAL SERVICES $2,659,413.07
ENTERPRISE DEBT SERVICE $33,959,804.50
FINANCIAL SERVICES $11,278,157.18
FIRE $9,061,188.39
FLEET SERVICES $3,829,342.69
GENERAL OBLIGATION DEBT SERVICE $4,176,815.24
HUMAN RESOURCES $2,228,021.96
INTERGOVERNMENTAL RELATIONS $6,382,266.52
LABOR RELATIONS OFFICE $7,581.05
LAW $800,005.98
MANAGEMENT SERVICES $11,728,147.61
MAYOR & COUNCIL $321,726.75
MUNICIPAL COURT $16,469,431.98
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $1,396,546.83
NONDEPARTMENTAL $120,245.27
OFFICE OF CONTRACT AND LAND MANAGEMENT $70,689.08
OFFICE OF REAL ESTATE SERVICES $557,756.74
OFFICE OF THE CITY AUDITOR $405,922.21
OFFICE OF THE CITY CLERK $14,030,039.95
OFFICE OF THE MEDICAL DIRECTOR $2,473.00
PARKS & RECREATION $42,924,100.25
PLANNING & ZONING $9,646,017.67
POLICE $106,838,265.58
PUBLIC SAFETY & EMERGENCY MANAGEMENT $118,683.04
PUBLIC WORKS $1,099,556.04
PUBLIC WORKS - TRANSPORTATION $10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES $5,201,817.51
SOCIAL SERVICES $104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,017,708.42
WATERSHED PROTECTION $15,445,294.43
WIRELESS $4,233,364.99