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 $16,137,163.95
AUSTIN PUBLIC HEALTH $225,054,150.05
AUSTIN RESOURCE RECOVERY $15,327.87
AUSTIN WATER $143,262.44
ECONOMIC DEVELOPMENT $100,805,536.80
FINANCIAL SERVICES $1,843,813.83
MANAGEMENT SERVICES $843,012.88
MUNICIPAL COURT $17,997,066.43
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $41,684,359.85
NONDEPARTMENTAL $7,552,807.85
PARKS & RECREATION $70,000.00
POLICE $1,136,861.21
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,061.96
WATERSHED PROTECTION $887,720.97