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

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
DEPARTMENT HUMAN RESOURCES
FUND HEALTH INSURANCE FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST
Programs | Select from Below
PROGRAM AMOUNT
EMPLOYEE DENTAL $1,477,713.19
EMPLOYEE MEDICAL $16,025,329.94
MISCELLANEOUS $3,546,917.08
RETIREE MEDICAL $5,298,346.88
RETIREE PROGRAM $655,414.11
SUPPORT SERVICES $2,330,143.83