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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.
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT Select a department
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $86,220.94
AUSTIN CODE $2,596,265.77
AUSTIN CONVENTION CENTER $4,172,246.07
AUSTIN ENERGY $24,123,046.23
AUSTIN PUBLIC HEALTH $2,648,787.06
AUSTIN PUBLIC LIBRARY $5,267,919.23
AUSTIN RESOURCE RECOVERY $845,071.33
AUSTIN TRANSPORTATION $2,386,823.78
AUSTIN WATER $9,805,189.26
AVIATION $15,783,764.10
BUILDING SERVICES $130,005.73
COMMUNICATIONS & PUBLIC INFORMATION $28,255.03
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $52,022,191.87
COMMUNITY CARE $8,277.37
DEVELOPMENT SERVICES $2,146,749.79
ECONOMIC DEVELOPMENT $98,243.94
EMERGENCY MEDICAL SERVICES $634,180.35
FINANCIAL SERVICES $802,301.93
FIRE $1,824,860.81
FLEET SERVICES $1,124,544.78
FORENSIC SCIENCE $22,440.86
HUMAN RESOURCES $251,621.21
INFORMATION SECURITY OFFICE $82,670.84
INTERGOVERNMENTAL RELATIONS $15,695.83
MANAGEMENT SERVICES $524,643.19
MAYOR & COUNCIL $17,279.82
MUNICIPAL COURT $1,115,959.72
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $210,926.65
OFFICE OF CONTRACT AND LAND MANAGEMENT $25,282.73
OFFICE OF REAL ESTATE SERVICES $95,139.81
OFFICE OF THE CITY AUDITOR $18,969.37
OFFICE OF THE CITY CLERK $65,236.95
OFFICE OF THE MEDICAL DIRECTOR $8,534.65
PARKS & RECREATION $1,732,546.13
PLANNING & ZONING $844,653.78
POLICE $4,898,316.64
PUBLIC SAFETY & EMERGENCY MANAGEMENT $8,667.20
PUBLIC WORKS $2,776,686.40
PUBLIC WORKS - TRANSPORTATION $871,510.57
SMALL AND MINORITY BUSINESS RESOURCES $61,818.69
TELECOMMUNICATIONS & REGULATORY AFFAIRS $62,340.74
WATERSHED PROTECTION $1,869,840.80
WIRELESS $388,840.25