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 $19,514,878.66
AUSTIN PUBLIC HEALTH $268,725,622.92
AUSTIN RESOURCE RECOVERY $30,577.87
AUSTIN WATER $159,572.84
ECONOMIC DEVELOPMENT $112,837,874.26
FINANCIAL SERVICES $2,168,256.33
MANAGEMENT SERVICES $969,640.88
MUNICIPAL COURT $21,108,746.63
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $49,999,223.97
NONDEPARTMENTAL $7,790,311.88
PARKS & RECREATION $70,000.00
POLICE $1,259,866.03
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,061.96
WATERSHED PROTECTION $1,083,160.76