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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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
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DEPARTMENT AMOUNT
AUSTIN CONVENTION CENTER $2,486,296.30
AUSTIN ENERGY $104,646,350.38
AUSTIN PUBLIC HEALTH $13,269,785.44
AUSTIN PUBLIC LIBRARY $3,490.56
AUSTIN TRANSPORTATION $236,837.33
AUSTIN WATER $2,673.97
AVIATION $40,554.69
BUILDING SERVICES $51,989.83
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,210,637.77
COMMUNITY CARE $250,814.53
DEVELOPMENT SERVICES $20,334.77
ECONOMIC DEVELOPMENT $111,838.55
EMERGENCY MEDICAL SERVICES $231,616.14
FINANCIAL SERVICES $459,833.67
FLEET SERVICES $203,866.10
LAW $68,830.89
MANAGEMENT SERVICES $10,672,746.52
MUNICIPAL COURT $9,209.75
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $55,840.75
NONDEPARTMENTAL $330,899.30
PLANNING & ZONING $31,315.95
POLICE $77,500.00
PUBLIC WORKS - TRANSPORTATION $4,661.25
WATERSHED PROTECTION $5,000.00
WIRELESS $1,130,249.26