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 $5,413,451.41
AUSTIN ENERGY $40,062,818.90
AUSTIN PUBLIC HEALTH $12,111,164.08
AUSTIN PUBLIC LIBRARY $2,457,743.64
AUSTIN TRANSPORTATION $9,885,704.33
AUSTIN WATER $2,326,183.85
AVIATION $2,244,963.49
BUILDING SERVICES $3,551.54
COMMUNICATIONS & PUBLIC INFORMATION $606,925.05
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $17,242,522.46
COMMUNITY CARE $148,604.08
DEVELOPMENT SERVICES $8,744,315.62
ECONOMIC DEVELOPMENT $4,632,573.94
EMERGENCY MEDICAL SERVICES $84,319.08
FINANCIAL SERVICES $8,480,779.25
FIRE $1,702,204.63
FLEET SERVICES $1,801,575.52
HUMAN RESOURCES $10,257,021.56
INFORMATION SECURITY OFFICE $213,973.54
INTERGOVERNMENTAL RELATIONS $167,599.02
LAW $1,000,954.02
MANAGEMENT SERVICES $1,334,546.87
MAYOR & COUNCIL $104,900.00
MUNICIPAL COURT $10,707,782.93
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $16,405,340.43
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 $2,452,669.49
PARKS & RECREATION $2,239.96
PLANNING & ZONING $9,574,073.24
POLICE $8,264,483.89
PUBLIC SAFETY & EMERGENCY MANAGEMENT $14,704.23
PUBLIC WORKS $20,633,060.42
PUBLIC WORKS - TRANSPORTATION $390,718.15
SMALL AND MINORITY BUSINESS RESOURCES $1,125,420.32
TELECOMMUNICATIONS & REGULATORY AFFAIRS $329,395.80
WATERSHED PROTECTION $8,901,336.39
WIRELESS $20,472.30