The site will be down for maintenance between 9/19/26 6:00 AM and 9/20/26 1:00 PM.
Data Drill Down for All Months & All Years
DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
Departments | Select from Below
| DEPARTMENT |
AMOUNT |
| ANIMAL SERVICES |
$116,975.91 |
| AUSTIN CODE |
$29,275.13 |
| AUSTIN CONVENTION CENTER |
$3,743,784.66 |
| AUSTIN ENERGY |
$54,886,993.34 |
| AUSTIN PUBLIC HEALTH |
$6,283,573.35 |
| AUSTIN PUBLIC LIBRARY |
$1,260,781.25 |
| AUSTIN RESOURCE RECOVERY |
$4,918,654.72 |
| AUSTIN TRANSPORTATION |
$12,728,985.78 |
| AUSTIN WATER |
$12,514,939.11 |
| AVIATION |
$88,198,860.56 |
| BUILDING SERVICES |
$1,720,797.43 |
| CITY OF AUSTIN |
$170.00 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$696,493.04 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$8,581,504.82 |
| COMMUNITY CARE |
$61,316.39 |
| DEVELOPMENT SERVICES |
$3,187,441.56 |
| ECONOMIC DEVELOPMENT |
$14,222,305.65 |
| EMERGENCY MEDICAL SERVICES |
$666,243.53 |
| FINANCIAL SERVICES |
$9,544,070.42 |
| FIRE |
$1,017,431.75 |
| FLEET SERVICES |
$219,665.69 |
| HUMAN RESOURCES |
$3,508,932.40 |
| INTERGOVERNMENTAL RELATIONS |
$118,000.00 |
| LABOR RELATIONS OFFICE |
$31,563.11 |
| LAW |
$2,750.00 |
| MANAGEMENT SERVICES |
$23,108,041.11 |
| MUNICIPAL COURT |
$1,124,371.59 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$7,111,751.55 |
| OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT |
$396,395.09 |
| OFFICE OF REAL ESTATE SERVICES |
$113,875.00 |
| PARKS & RECREATION |
$5,420,010.12 |
| PLANNING & ZONING |
$10,589,115.21 |
| POLICE |
$941,655.56 |
| PUBLIC WORKS |
$13,314,216.97 |
| PUBLIC WORKS - TRANSPORTATION |
$4,765,352.74 |
| SOCIAL SERVICES |
$56,799.00 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$254,103.88 |
| WATERSHED PROTECTION |
$27,043,693.64 |
| WIRELESS |
$511,855.79 |
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