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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.
Departments | Select from Below
| DEPARTMENT |
AMOUNT |
| ANIMAL SERVICES |
$116,975.91 |
| AUSTIN CODE |
$29,275.13 |
| AUSTIN CONVENTION CENTER |
$1,985,179.96 |
| AUSTIN ENERGY |
$42,241,274.66 |
| AUSTIN PUBLIC HEALTH |
$5,028,280.44 |
| AUSTIN PUBLIC LIBRARY |
$1,100,712.46 |
| AUSTIN RESOURCE RECOVERY |
$4,680,732.87 |
| AUSTIN TRANSPORTATION |
$12,033,467.84 |
| AUSTIN WATER |
$11,326,082.18 |
| AVIATION |
$53,077,239.44 |
| BUILDING SERVICES |
$518,525.46 |
| CITY OF AUSTIN |
$170.00 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$185,709.04 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$8,226,877.10 |
| COMMUNITY CARE |
$61,316.39 |
| DEVELOPMENT SERVICES |
$3,154,401.56 |
| ECONOMIC DEVELOPMENT |
$8,877,452.66 |
| EMERGENCY MEDICAL SERVICES |
$468,893.53 |
| FINANCIAL SERVICES |
$4,417,265.42 |
| FIRE |
$645,831.75 |
| FLEET SERVICES |
$219,665.69 |
| HUMAN RESOURCES |
$471,876.61 |
| INTERGOVERNMENTAL RELATIONS |
$118,000.00 |
| LABOR RELATIONS OFFICE |
$31,563.11 |
| LAW |
$2,750.00 |
| MANAGEMENT SERVICES |
$18,835,225.49 |
| MUNICIPAL COURT |
$1,124,371.59 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$4,324,325.78 |
| OFFICE OF REAL ESTATE SERVICES |
$113,875.00 |
| PARKS & RECREATION |
$4,633,468.61 |
| PLANNING & ZONING |
$8,860,002.93 |
| POLICE |
$307,106.68 |
| PUBLIC WORKS |
$2,993,510.29 |
| PUBLIC WORKS - TRANSPORTATION |
$4,765,352.74 |
| SOCIAL SERVICES |
$56,799.00 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$252,003.88 |
| WATERSHED PROTECTION |
$25,404,958.63 |
| WIRELESS |
$511,855.79 |
