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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 |
$183,569.60 |
| AUSTIN CODE |
$2,051,489.88 |
| AUSTIN CONVENTION CENTER |
$810,327.54 |
| AUSTIN ENERGY |
$14,530,014.64 |
| AUSTIN PUBLIC HEALTH |
$876,809.85 |
| AUSTIN PUBLIC LIBRARY |
$539,746.20 |
| AUSTIN RESOURCE RECOVERY |
$68,141,897.24 |
| AUSTIN TRANSPORTATION |
$9,793,065.09 |
| AUSTIN WATER |
$53,826,548.21 |
| AVIATION |
$25,725,180.11 |
| BUILDING SERVICES |
$319,259.68 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$34,334.00 |
| DEVELOPMENT SERVICES |
$3,085,600.88 |
| EMERGENCY MEDICAL SERVICES |
$5,181,964.72 |
| FINANCIAL SERVICES |
$515,520.95 |
| FIRE |
$3,660,246.39 |
| FLEET SERVICES |
$241,191,194.63 |
| MANAGEMENT SERVICES |
$1,045,795.70 |
| MUNICIPAL COURT |
$320,510.84 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$21,250.00 |
| PARKS & RECREATION |
$7,582,976.13 |
| PLANNING & ZONING |
$223,541.16 |
| POLICE |
$10,842,630.76 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$1,006,582.61 |
| PUBLIC WORKS |
$17,656,413.44 |
| PUBLIC WORKS - TRANSPORTATION |
$22,024,581.08 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$21,085.00 |
| WATERSHED PROTECTION |
$24,696,509.20 |
