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 RENTAL-REAL ESTATE-OFFICE
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DEPARTMENT AMOUNT
AUSTIN CODE $6,565,721.92
AUSTIN ENERGY $46,052,776.84
AUSTIN PUBLIC HEALTH $22,518,498.99
AUSTIN PUBLIC LIBRARY $3,121,816.74
AUSTIN TRANSPORTATION $11,203,001.07
AUSTIN WATER $3,056,872.04
AVIATION $2,244,963.49
BUILDING SERVICES $3,551.54
COMMUNICATIONS & PUBLIC INFORMATION $764,420.73
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $21,988,655.24
COMMUNITY CARE $148,604.08
DEVELOPMENT SERVICES $9,259,947.90
ECONOMIC DEVELOPMENT $6,649,152.88
EMERGENCY MEDICAL SERVICES $84,871.07
FINANCIAL SERVICES $10,327,335.49
FIRE $1,716,188.32
FLEET SERVICES $3,075,780.47
HOMELESS STRATEGY OFFICE $92,390.53
HUMAN RESOURCES $12,478,067.17
INFORMATION SECURITY OFFICE $506,320.10
INTERGOVERNMENTAL RELATIONS $167,599.02
LAW $1,000,954.02
MANAGEMENT SERVICES $3,080,876.83
MAYOR & COUNCIL $135,154.50
MUNICIPAL COURT $22,557,091.16
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $21,194,010.90
NONDEPARTMENTAL $9,031,181.02
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,299,481.39
OFFICE OF REAL ESTATE SERVICES $2,795,468.67
OFFICE OF THE CITY AUDITOR $2,822,436.13
PARKS & RECREATION $2,423.96
PLANNING & ZONING $9,574,073.24
POLICE $10,617,465.83
PUBLIC SAFETY & EMERGENCY MANAGEMENT $14,704.23
PUBLIC WORKS $31,029,252.39
PUBLIC WORKS - TRANSPORTATION $390,718.15
SMALL AND MINORITY BUSINESS RESOURCES $1,568,652.61
TELECOMMUNICATIONS & REGULATORY AFFAIRS $329,395.80
WATERSHED PROTECTION $10,106,349.63
WIRELESS $20,472.30
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