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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 |
| AUSTIN CODE |
$6,565,721.92 |
| AUSTIN ENERGY |
$44,389,785.91 |
| AUSTIN PUBLIC HEALTH |
$19,335,386.86 |
| AUSTIN PUBLIC LIBRARY |
$2,787,129.14 |
| AUSTIN TRANSPORTATION |
$11,203,001.07 |
| AUSTIN WATER |
$2,640,796.51 |
| AVIATION |
$2,244,963.49 |
| BUILDING SERVICES |
$3,551.54 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$764,420.73 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$20,755,932.58 |
| COMMUNITY CARE |
$148,604.08 |
| DEVELOPMENT SERVICES |
$9,259,947.90 |
| ECONOMIC DEVELOPMENT |
$6,089,977.45 |
| EMERGENCY MEDICAL SERVICES |
$84,871.07 |
| FINANCIAL SERVICES |
$9,524,063.89 |
| FIRE |
$1,716,188.32 |
| FLEET SERVICES |
$2,912,022.68 |
| HUMAN RESOURCES |
$11,907,002.92 |
| INFORMATION SECURITY OFFICE |
$387,361.60 |
| INTERGOVERNMENTAL RELATIONS |
$167,599.02 |
| LAW |
$1,000,954.02 |
| MANAGEMENT SERVICES |
$2,138,661.46 |
| MAYOR & COUNCIL |
$129,754.50 |
| MUNICIPAL COURT |
$16,202,146.69 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$18,589,259.58 |
| NONDEPARTMENTAL |
$9,031,181.02 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$1,299,481.39 |
| OFFICE OF REAL ESTATE SERVICES |
$2,795,468.67 |
| OFFICE OF THE CITY AUDITOR |
$2,625,984.36 |
| PARKS & RECREATION |
$2,423.96 |
| PLANNING & ZONING |
$9,574,073.24 |
| POLICE |
$9,518,985.35 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$14,704.23 |
| PUBLIC WORKS |
$27,697,321.43 |
| PUBLIC WORKS - TRANSPORTATION |
$390,718.15 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$1,478,676.36 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$329,395.80 |
| WATERSHED PROTECTION |
$9,463,548.66 |
| WIRELESS |
$20,472.30 |
