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
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Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $423,024.95
AUSTIN CONVENTION CENTER $2,083,510.69
AUSTIN ENERGY $30,260,634.02
AUSTIN PUBLIC HEALTH $3,003,002.23
AUSTIN PUBLIC LIBRARY $625,515.89
AUSTIN RESOURCE RECOVERY $1,575,521.88
AUSTIN TRANSPORTATION $1,797,589.17
AUSTIN WATER $6,400,006.52
AVIATION $8,682,603.47
BUILDING SERVICES $916,369.52
COMMUNICATIONS & PUBLIC INFORMATION $126,013.35
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $23,813,434.84
COMMUNITY CARE $2,724.64
DEVELOPMENT SERVICES $1,784,276.93
ECONOMIC DEVELOPMENT $245,174.87
EMERGENCY MEDICAL SERVICES $1,368,794.51
FINANCIAL SERVICES $1,798,854.98
FIRE $1,271,231.35
FLEET SERVICES $321,392.08
HUMAN RESOURCES $160,467.27
INFORMATION SECURITY OFFICE $36,654.33
INTERGOVERNMENTAL RELATIONS $1,344.87
LAW $1,417,207.90
MANAGEMENT SERVICES $631,021.24
MAYOR & COUNCIL $2,427.36
MUNICIPAL COURT $222,660.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $827,896.28
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 $31,107.46
OFFICE OF THE CITY CLERK $13,148.98
OFFICE OF THE MEDICAL DIRECTOR $611.46
PARKS & RECREATION $1,381,834.67
PLANNING & ZONING $351,291.39
POLICE $1,216,053.21
PUBLIC SAFETY & EMERGENCY MANAGEMENT $66,895.36
PUBLIC WORKS $896,513.59
PUBLIC WORKS - TRANSPORTATION $1,081,057.79
SMALL AND MINORITY BUSINESS RESOURCES $366,952.65
TELECOMMUNICATIONS & REGULATORY AFFAIRS $120,376.72
WATERSHED PROTECTION $1,390,712.90
WIRELESS $31,803.94