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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 |
$5,842.04 |
| AUSTIN CODE |
$122,889.11 |
| AUSTIN CONVENTION CENTER |
$179,907.31 |
| AUSTIN ENERGY |
$3,644,824.24 |
| AUSTIN PUBLIC HEALTH |
$1,949,977.56 |
| AUSTIN PUBLIC LIBRARY |
$266,567.43 |
| AUSTIN RESOURCE RECOVERY |
$1,500,934.64 |
| AUSTIN TRANSPORTATION |
$950,449.09 |
| AUSTIN WATER |
$1,439,290.99 |
| AVIATION |
$407,342.53 |
| BUILDING SERVICES |
$15,207.80 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$28,039.39 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$1,508.99 |
| COMMUNITY CARE |
$4,861.63 |
| DEVELOPMENT SERVICES |
$1,795,591.68 |
| ECONOMIC DEVELOPMENT |
$196,459.17 |
| EMERGENCY MEDICAL SERVICES |
$1,787,429.59 |
| FINANCIAL SERVICES |
$260,379.91 |
| FIRE |
$268,081.55 |
| FLEET SERVICES |
$7,189.48 |
| HUMAN RESOURCES |
$1,399,995.41 |
| INTERGOVERNMENTAL RELATIONS |
$362.58 |
| LAW |
$23,980.74 |
| MANAGEMENT SERVICES |
$295,715.86 |
| MAYOR & COUNCIL |
$36,786.34 |
| MUNICIPAL COURT |
$1,254,632.59 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$59,316.36 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$8,599.97 |
| OFFICE OF REAL ESTATE SERVICES |
$747.37 |
| OFFICE OF THE CITY AUDITOR |
$8,198.18 |
| OFFICE OF THE CITY CLERK |
$75,808.67 |
| OFFICE OF THE MEDICAL DIRECTOR |
$1,810.50 |
| PARKS & RECREATION |
$528,044.50 |
| PLANNING & ZONING |
$472,536.68 |
| POLICE |
$435,063.10 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$300.54 |
| PUBLIC WORKS |
$93,433.28 |
| PUBLIC WORKS - TRANSPORTATION |
$326,936.56 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$240.95 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$2,836.18 |
| WATERSHED PROTECTION |
$1,496,669.84 |
