Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 GRANTS TO SUBRECIPIENTS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN ENERGY $16,252,368.94
AUSTIN PUBLIC HEALTH $226,206,061.14
AUSTIN RESOURCE RECOVERY $15,327.87
AUSTIN WATER $143,262.44
ECONOMIC DEVELOPMENT $100,846,144.13
FINANCIAL SERVICES $1,843,813.83
MANAGEMENT SERVICES $908,012.88
MUNICIPAL COURT $18,072,688.81
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $42,731,864.92
NONDEPARTMENTAL $7,552,807.85
PARKS & RECREATION $70,000.00
POLICE $1,137,243.59
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,061.96
WATERSHED PROTECTION $887,720.97