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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 |
$370,509.91 |
| AUSTIN CODE |
$1,778,330.48 |
| AUSTIN CONV & VISITORS BUREAU |
$146,152,129.92 |
| AUSTIN CONVENTION CENTER |
$58,140,150.71 |
| AUSTIN ENERGY |
$346,407,444.63 |
| AUSTIN PUBLIC HEALTH |
$15,380,941.92 |
| AUSTIN PUBLIC LIBRARY |
$12,406,792.30 |
| AUSTIN RESOURCE RECOVERY |
$17,975,631.53 |
| AUSTIN TRANSPORTATION |
$6,370,324.05 |
| AUSTIN WATER |
$105,492,457.81 |
| AVIATION |
$153,703,483.65 |
| BUILDING SERVICES |
$12,403,163.06 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$3,213,369.97 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$48,415,321.95 |
| COMMUNITY CARE |
$119,885.92 |
| DEVELOPMENT SERVICES |
$2,460,361.92 |
| ECONOMIC DEVELOPMENT |
$20,827,364.28 |
| EMERGENCY MEDICAL SERVICES |
$3,475,924.52 |
| ENTERPRISE DEBT SERVICE |
$35,650,101.03 |
| FINANCIAL SERVICES |
$23,375,496.37 |
| FIRE |
$14,444,688.19 |
| FLEET SERVICES |
$4,810,843.79 |
| FORENSIC SCIENCE |
$1,925,671.22 |
| GENERAL OBLIGATION DEBT SERVICE |
$4,286,167.44 |
| HUMAN RESOURCES |
$3,258,171.70 |
| INTERGOVERNMENTAL RELATIONS |
$6,382,266.52 |
| LABOR RELATIONS OFFICE |
$7,581.05 |
| LAW |
$1,165,279.73 |
| MANAGEMENT SERVICES |
$24,703,470.43 |
| MAYOR & COUNCIL |
$490,205.13 |
| MUNICIPAL COURT |
$19,365,779.15 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$2,384,139.06 |
| NONDEPARTMENTAL |
$799,457,932.56 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$70,689.08 |
| OFFICE OF REAL ESTATE SERVICES |
$559,433.62 |
| OFFICE OF THE CITY AUDITOR |
$781,038.27 |
| OFFICE OF THE CITY CLERK |
$19,454,091.63 |
| OFFICE OF THE MEDICAL DIRECTOR |
$2,473.00 |
| PARKS & RECREATION |
$70,257,656.66 |
| PLANNING & ZONING |
$9,663,730.35 |
| POLICE |
$141,727,870.65 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$118,683.04 |
| PUBLIC WORKS |
$2,760,434.99 |
| PUBLIC WORKS - TRANSPORTATION |
$10,622,069.13 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$6,866,055.31 |
| SOCIAL SERVICES |
$104,035.00 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$4,018,754.32 |
| WATERSHED PROTECTION |
$21,004,924.93 |
| WIRELESS |
$4,233,364.99 |
