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 $3,207,126.11
AUSTIN ENERGY $33,119,703.22
AUSTIN PUBLIC HEALTH $6,543,522.06
AUSTIN PUBLIC LIBRARY $2,116,421.73
AUSTIN TRANSPORTATION $6,882,321.45
AUSTIN WATER $1,998,269.22
AVIATION $2,244,963.49
BUILDING SERVICES $3,551.54
COMMUNICATIONS & PUBLIC INFORMATION $407,891.18
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $13,456,409.14
COMMUNITY CARE $148,604.08
DEVELOPMENT SERVICES $7,080,510.50
ECONOMIC DEVELOPMENT $3,186,704.08
EMERGENCY MEDICAL SERVICES $76,249.48
FINANCIAL SERVICES $6,725,549.64
FIRE $1,498,113.25
FLEET SERVICES $899,575.41
HUMAN RESOURCES $7,904,668.31
INFORMATION SECURITY OFFICE $44,107.57
INTERGOVERNMENTAL RELATIONS $167,599.02
LAW $1,000,954.02
MANAGEMENT SERVICES $720,304.66
MAYOR & COUNCIL $81,900.00
MUNICIPAL COURT $6,119,998.32
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $14,304,507.48
NONDEPARTMENTAL $8,226,226.99
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,299,481.39
OFFICE OF REAL ESTATE SERVICES $2,648,343.33
OFFICE OF THE CITY AUDITOR $1,624,511.85
PLANNING & ZONING $9,574,073.24
POLICE $7,063,671.65
PUBLIC SAFETY & EMERGENCY MANAGEMENT $14,704.23
PUBLIC WORKS $15,544,575.66
PUBLIC WORKS - TRANSPORTATION $390,718.15
SMALL AND MINORITY BUSINESS RESOURCES $514,923.29
TELECOMMUNICATIONS & REGULATORY AFFAIRS $329,395.80
WATERSHED PROTECTION $8,180,834.95
WIRELESS $20,472.30