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 |
$407,081.41 |
| AUSTIN CODE |
$333,130.00 |
| AUSTIN CONVENTION CENTER |
$2,856,863.46 |
| AUSTIN ENERGY |
$70,924,010.26 |
| AUSTIN PUBLIC HEALTH |
$6,231,604.45 |
| AUSTIN PUBLIC LIBRARY |
$2,219,312.56 |
| AUSTIN RESOURCE RECOVERY |
$1,042,340.17 |
| AUSTIN TRANSPORTATION |
$1,220.00 |
| AUSTIN WATER |
$26,661,274.70 |
| AVIATION |
$1,832,580.83 |
| BUILDING SERVICES |
$13,848,423.29 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$25,154,394.38 |
| COMMUNITY CARE |
$310,482.80 |
| DEVELOPMENT SERVICES |
$24,209.99 |
| ECONOMIC DEVELOPMENT |
$31,961.77 |
| EMERGENCY MEDICAL SERVICES |
$6,353.08 |
| FINANCIAL SERVICES |
$2,908,763.26 |
| FIRE |
$21,611.00 |
| FLEET SERVICES |
$121,932.76 |
| INFORMATION SECURITY OFFICE |
$10.21 |
| MANAGEMENT SERVICES |
$87,204.41 |
| MUNICIPAL COURT |
$8,522,587.67 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$59,797.45 |
| OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT |
$218,036.74 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$43,084.72 |
| OFFICE OF REAL ESTATE SERVICES |
$15,796.72 |
| PARKS & RECREATION |
$2,554,837.82 |
| PLANNING & ZONING |
$124.00 |
| PUBLIC WORKS - TRANSPORTATION |
$7,640.83 |
| WATERSHED PROTECTION |
$437,152.17 |
| WIRELESS |
$5,010.00 |
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