Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT Select a department
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PROGRAM
ACTIVITY
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $7,680.00
AUSTIN CODE $423,024.95
AUSTIN CONVENTION CENTER $2,097,894.92
AUSTIN ENERGY $31,068,268.24
AUSTIN PUBLIC HEALTH $3,321,671.00
AUSTIN PUBLIC LIBRARY $800,242.73
AUSTIN RESOURCE RECOVERY $1,814,038.50
AUSTIN TRANSPORTATION $2,172,975.15
AUSTIN WATER $6,643,820.96
AVIATION $9,150,309.94
BUILDING SERVICES $1,202,320.74
COMMUNICATIONS & PUBLIC INFORMATION $150,165.90
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $24,312,593.51
COMMUNITY CARE $2,724.64
DEVELOPMENT SERVICES $2,269,861.83
ECONOMIC DEVELOPMENT $311,431.21
EMERGENCY MEDICAL SERVICES $1,370,829.39
FINANCIAL SERVICES $2,088,402.30
FIRE $1,334,679.23
FLEET SERVICES $380,809.01
FORENSIC SCIENCE $6,220.68
HUMAN RESOURCES $160,536.87
INFORMATION SECURITY OFFICE $67,026.28
INTERGOVERNMENTAL RELATIONS $1,344.87
LAW $1,628,279.22
MANAGEMENT SERVICES $700,021.66
MAYOR & COUNCIL $2,427.36
MUNICIPAL COURT $289,685.75
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $834,833.50
NONDEPARTMENTAL $8,383.70
OFFICE OF CONTRACT AND LAND MANAGEMENT $62,337.41
OFFICE OF REAL ESTATE SERVICES $19,755.95
OFFICE OF THE CITY AUDITOR $31,205.95
OFFICE OF THE CITY CLERK $13,148.98
OFFICE OF THE MEDICAL DIRECTOR $611.46
PARKS & RECREATION $1,543,335.47
PLANNING & ZONING $351,868.19
POLICE $1,216,328.15
PUBLIC SAFETY & EMERGENCY MANAGEMENT $66,895.36
PUBLIC WORKS $1,204,469.32
PUBLIC WORKS - TRANSPORTATION $1,081,057.79
SMALL AND MINORITY BUSINESS RESOURCES $456,365.65
TELECOMMUNICATIONS & REGULATORY AFFAIRS $120,376.72
WATERSHED PROTECTION $1,633,863.58
WIRELESS $31,803.94