The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PROGRAM
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | Select a program below. |
ACTIVITY | |
EXPENSE CATEGORY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAMS | Select from Below
PROGRAM | AMOUNT |
---|---|
COMPREHENSIVE PLANNING | $1,314,328.01 |
CURRENT PLANNING | $1,134,493.85 |
DESIGN AND PRESERVATION | $1,474.20 |
LONG RANGE PLANNING | $710,035.61 |
ONE STOP SHOP | $4,194,488.10 |
SUPPORT SERVICES | $13,720,240.91 |
TRANSFERS & OTHER REQUIREMENTS | $8,333.12 |
TRANSFERS AND OTHER REQUIREMENTS | $163.88 |
URBAN DESIGN | $167,566.64 |
URBAN DESIGN | $122,035.80 |
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.