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 |
$11,056.15 |
| AUSTIN CODE |
$5,948.88 |
| AUSTIN CONVENTION CENTER |
$425,227.30 |
| AUSTIN ENERGY |
$4,784,740.43 |
| AUSTIN PUBLIC HEALTH |
$847,442.42 |
| AUSTIN PUBLIC LIBRARY |
$15,079.31 |
| AUSTIN RESOURCE RECOVERY |
$166,557.16 |
| AUSTIN TRANSPORTATION |
$895,267.72 |
| AUSTIN WATER |
$4,092,119.94 |
| AVIATION |
$1,849,197.53 |
| BUILDING SERVICES |
$1,459,395.06 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$1,578.31 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$2,121,230.32 |
| COMMUNITY CARE |
$3,722.77 |
| DEVELOPMENT SERVICES |
$28,841.02 |
| ECONOMIC DEVELOPMENT |
$169,051.44 |
| EMERGENCY MEDICAL SERVICES |
$221,081.85 |
| FINANCIAL SERVICES |
$51,117.84 |
| FIRE |
$98,479.12 |
| FLEET SERVICES |
$36,544.79 |
| FORENSIC SCIENCE |
$19,111.64 |
| INTERGOVERNMENTAL RELATIONS |
$851.73 |
| LAW |
$10,717.63 |
| MANAGEMENT SERVICES |
$705,041.13 |
| MAYOR & COUNCIL |
$7.53 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$900.00 |
| PARKS & RECREATION |
$2,110,217.74 |
| PLANNING & ZONING |
$14,986.89 |
| POLICE |
$1,650,645.23 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$3,090.75 |
| PUBLIC WORKS |
$1,084,866.51 |
| PUBLIC WORKS - TRANSPORTATION |
$677,336.49 |
| WATERSHED PROTECTION |
$667,181.94 |
| WIRELESS |
$1,902,055.38 |
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