Data Drill Down for All Months & All Years
PROGRAM
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | Select a program below. |
| ACTIVITY | |
| EXPENSE CATEGORY | |
| PAYEE | |
| PAYMENT REQUEST |
PROGRAMS | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| ASSET AND FACILITY MANAGEMENT | $5,978,833.29 |
| BRIDGE MAINTENANCE | $7,549,099.87 |
| COMMUNITY SERVICES | $4,429,213.00 |
| CORRIDOR PROGRAM OFFICE | $338,645.35 |
| INFRASTRUCTURE MANAGEMENT | $275,983.31 |
| MINOR CONSTRUCTION AND REPAIR | $4,597,605.99 |
| NEIGHBORHOOD PARTNERING PROGRAM | $44,993.64 |
| OFF-STREET RIGHT-OF-WAY MAINTENANCE | $8,099,056.72 |
| ONE STOP SHOP | $2,671,635.64 |
| PUBLIC WORKS | $142,600.63 |
| RIGHT-OF-WAY MAINTENANCE | $1,026,572.15 |
| SIDEWALK INFRASTRUCTURE PROGRAM | $7,128,378.40 |
| STREET PREVENTIVE MAINTENANCE | $60,424,232.39 |
| STREET REPAIR | $16,921,787.05 |
| SUPPORT SERVICES | $10,174,555.97 |
| TRAFFIC CONTROLS | $12,782,146.02 |
| TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $79,493.22 |
| TRANSPORTATION ENHANCEMENT | $4,386,906.23 |
| URBAN TRAILS | $217.70 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.