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 $17,615,696.66
AUSTIN PUBLIC HEALTH $243,447,503.37
AUSTIN RESOURCE RECOVERY $15,327.87
AUSTIN WATER $143,262.44
ECONOMIC DEVELOPMENT $103,238,149.69
FINANCIAL SERVICES $1,843,813.83
MANAGEMENT SERVICES $968,012.88
MUNICIPAL COURT $19,507,154.83
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $45,279,019.71
NONDEPARTMENTAL $7,644,102.98
PARKS & RECREATION $70,000.00
POLICE $1,145,293.91
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,061.96
WATERSHED PROTECTION $969,983.73