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Data Drill Down for All Months & All Years

Fund
DEPARTMENT PUBLIC WORKS
FUND Select a fund below.
PROGRAM
ACTIVITY
EXPENSE CATEGORY
PAYEE
PAYMENT REQUEST

Total:$569,595,147.20

Funds | Select from Below
FUND AMOUNT
CIP MANAGEMENT (CPM) $7,286,354.92
CAPITAL DELIVERY SERVICES CIP $551,759.90
CAPITAL PROJECTS MANAGEMENT FUND $32,951,834.81
CHILD SAFETY FUND $307,914.85
GCP-ASBSTS/ADA/HLTH CLN P04/92 $27,304.07
GCP-BUILD AUSTIN (CAP METRO) $395,448.47
GCP-CMTA MOBILITY $8,699,131.98
GCP-MOBILITY P1/2010 $1,331,362.86
GCP-MOBILITY P1/2016 $63,691,769.51
GCP-PUBLIC WORKS-GRANTS $11,202,512.74
GCP-STREET IMP 84 AUTH P18 $540,074.58
GCP-TPSD GENERAL IMPROVEMENTS $14,388,262.29
GCP-TRANS, ST, SIGNALS P1/98 $396,431.96
GCP-TRANSP MOBILITY IMPV P1/00 $1,048,918.98
GCP-TRANSPORTATION P1/2006 $286,034.68
GCP-TRANSPORTATION P12/2012 $40,559,682.83
GCP-TRANSPORTATION PB/2020 $94,120,240.93
GCP-TRANSPORTATION PG/2018 $87,441,369.58
GENERAL FUND BUDGET STABILIZATION RESERVE FUND $65,235.65
I-35 PARKING PROGRAM FUND $12,850.67
PARKING MANAGEMENT FUND $3,381,262.34
PROJECT CONNECT - OFFICE FUND $76,529.73
PUBLIC WORKS TRANSPORTATION CIP $17,920,636.48
PUBLIC WORKS CIP $20,828,927.72
TRANSPORTATION FUND $156,050,003.26
TRANSPORTATION INVENTORY FUND $6,033,291.41
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.
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