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 $15,527,257.30
AUSTIN PUBLIC HEALTH $215,564,206.78
AUSTIN RESOURCE RECOVERY $15,327.87
AUSTIN WATER $134,862.44
ECONOMIC DEVELOPMENT $98,697,966.91
FINANCIAL SERVICES $1,843,813.83
MANAGEMENT SERVICES $758,012.88
MUNICIPAL COURT $17,431,891.16
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $39,512,920.66
NONDEPARTMENTAL $7,511,420.13
PARKS & RECREATION $70,000.00
POLICE $1,120,456.28
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,061.96
WATERSHED PROTECTION $761,014.13