Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.
Data Drill Down All Months & All Years
CATEGORY
CATEGORY |
Select a Department |
EXPENSE CATEGORY |
|
DEPARTMENT |
|
FUND |
|
PROGRAM |
|
ACTIVITY |
|
PAYEE |
|
PAYMENT REQUEST |
|
Categories | Select from Below
CATEGORY |
AMOUNT |
Commodities |
$11,443,551,301.81 |
Contractuals |
$14,314,207,835.37 |
Indirect Costs |
$947.00 |
Non-CIP Capital |
$1,923,132,026.46 |
Other |
$6,621,972.38 |
Transfers |
$342,874,271.55 |