FY2015 Annual Report Expense Table

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.austintexas.gov
Id ri2e-zk22
Name FY2015 Annual Report Expense Table
Tags atcems, fy2015, annual report, expenses
Created 2016-08-29T15:55:47Z
Publication Date 2016-08-29T15:58:30Z

Description

** Static Data Set ** This table shows ATCEMS expenses for the past five fiscal years, broken out by expense category. It has been uploaded to support the ATCEMS FY2015 annual report. THE DATA IN THIS TABLE WILL NOT BE UPDATED.

Columns

| Included | Schema Type    | Field Name | Name     | Data Type | Render Type |
| ======== | ============== | ========== | ======== | ========= | =========== |
| Yes      | series tag     | expenses   | Expenses | text      | text        |
| Yes      | numeric metric | fy2009     | FY2009   | money     | money       |
| Yes      | numeric metric | fy2010     | FY2010   | money     | money       |
| Yes      | numeric metric | fy2011     | FY2011   | money     | money       |
| Yes      | numeric metric | fy2012     | FY2012   | money     | money       |
| Yes      | numeric metric | fy2013     | FY2013   | money     | money       |
| Yes      | numeric metric | fy2014     | FY2014   | money     | money       |
| Yes      | numeric metric | fy2015     | FY2015   | money     | money       |

Time Field

Value = 2015
Format & Zone = yyyy

Data Commands

series e:ri2e-zk22 d:2015-01-01T00:00:00.000Z t:expenses=Personnel m:fy2014=50154536.06 m:fy2015=54043802 m:fy2010=37995807 m:fy2011=40516709 m:fy2012=42954071 m:fy2013=46843265 m:fy2009=37234360

series e:ri2e-zk22 d:2015-01-01T00:00:00.000Z t:expenses=Contractuals m:fy2014=6206476 m:fy2015=9733365 m:fy2010=3419780 m:fy2011=3999856 m:fy2012=4276891 m:fy2013=4747735 m:fy2009=3482174

series e:ri2e-zk22 d:2015-01-01T00:00:00.000Z t:expenses=Commodities m:fy2014=3649470 m:fy2015=3058963 m:fy2010=2365789 m:fy2011=2937652 m:fy2012=2859109 m:fy2013=2767544 m:fy2009=1983025

Meta Commands

metric m:fy2009 p:double l:FY2009 t:dataTypeName=money

metric m:fy2010 p:double l:FY2010 t:dataTypeName=money

metric m:fy2011 p:double l:FY2011 t:dataTypeName=money

metric m:fy2012 p:double l:FY2012 t:dataTypeName=money

metric m:fy2013 p:double l:FY2013 t:dataTypeName=money

metric m:fy2014 p:double l:FY2014 t:dataTypeName=money

metric m:fy2015 p:double l:FY2015 t:dataTypeName=money

entity e:ri2e-zk22 l:"FY2015 Annual Report Expense Table" t:url=https://data.austintexas.gov/api/views/ri2e-zk22

property e:ri2e-zk22 t:meta.view v:id=ri2e-zk22 v:averageRating=0 v:name="FY2015 Annual Report Expense Table"

property e:ri2e-zk22 t:meta.view.owner v:id=4zcf-8die v:profileImageUrlMedium=/api/users/4zcf-8die/profile_images/THUMB v:profileImageUrlLarge=/api/users/4zcf-8die/profile_images/LARGE v:screenName="Austin-Travis County EMS" v:profileImageUrlSmall=/api/users/4zcf-8die/profile_images/TINY v:displayName="Austin-Travis County EMS"

property e:ri2e-zk22 t:meta.view.tableauthor v:id=4zcf-8die v:profileImageUrlMedium=/api/users/4zcf-8die/profile_images/THUMB v:profileImageUrlLarge=/api/users/4zcf-8die/profile_images/LARGE v:screenName="Austin-Travis County EMS" v:profileImageUrlSmall=/api/users/4zcf-8die/profile_images/TINY v:roleName=publisher_stories v:displayName="Austin-Travis County EMS"

Top Records

| expenses                | fy2009      | fy2010      | fy2011      | fy2012      | fy2013      | fy2014      | fy2015      | 
| ======================= | =========== | =========== | =========== | =========== | =========== | =========== | =========== | 
| Personnel               | 37234360.00 | 37995807.00 | 40516709.00 | 42954071.00 | 46843265.00 | 50154536.06 | 54043802.00 | 
| Contractuals            | 3482174.00  | 3419780.00  | 3999856.00  | 4276891.00  | 4747735.00  | 6206476.00  | 9733365.00  | 
| Commodities             | 1983025.00  | 2365789.00  | 2937652.00  | 2859109.00  | 2767544.00  | 3649470.00  | 3058963.00  | 
| Other - Expense Refunds | -210330.00  | -333700.00  | -400421.00  | -389353.00  | -651412.00  | -346499.00  | 4345032.00  | 
| Total                   | 42489229.00 | 43447676.00 | 47053796.00 | 49700718.00 | 53707132.00 | 59663983.06 | 71181162.00 |