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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 |
| AUSTIN CODE |
$273,610.43 |
| AUSTIN CONVENTION CENTER |
$5,851,828.94 |
| AUSTIN ENERGY |
$85,087,162.18 |
| AUSTIN PUBLIC HEALTH |
$350,216.80 |
| AUSTIN PUBLIC LIBRARY |
$3,887,600.99 |
| AUSTIN RESOURCE RECOVERY |
$589,903.39 |
| AUSTIN TRANSPORTATION |
$148,866.61 |
| AUSTIN WATER |
$10,044,860.06 |
| AVIATION |
$15,031,766.45 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$12,492.00 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$62,790,657.62 |
| COMMUNITY CARE |
$28,366.15 |
| DEVELOPMENT SERVICES |
$69,449.98 |
| ECONOMIC DEVELOPMENT |
$72,485.84 |
| EMERGENCY MEDICAL SERVICES |
$14,133.73 |
| FINANCIAL SERVICES |
$657,445.94 |
| FIRE |
$58,241.64 |
| FLEET SERVICES |
$398,620.35 |
| FORENSIC SCIENCE |
$4,219.00 |
| HUMAN RESOURCES |
$36,201.56 |
| MANAGEMENT SERVICES |
$1,119,832.04 |
| MUNICIPAL COURT |
$545,315.15 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$25,786.43 |
| OFFICE OF REAL ESTATE SERVICES |
$6,229.95 |
| OFFICE OF THE CITY CLERK |
$35,919.64 |
| PARKS & RECREATION |
$222,668.91 |
| PLANNING & ZONING |
$85,335.08 |
| POLICE |
$12,112,167.85 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$47,754.81 |
| PUBLIC WORKS |
$303,345.78 |
| PUBLIC WORKS - TRANSPORTATION |
$363,888.66 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$802.16 |
| WATERSHED PROTECTION |
$1,048,174.57 |
| WIRELESS |
$197,956.39 |
