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Austin Energy Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Jackie Sargent - General Manager Department Website: http://www.austinenergy.com Department Phone: 512-494-9400 Performance Measure Information Name: Capital dollars per customer Description: Total capital improvement program dollars spent per the number of customers in the Austin Energy service territory. Type: Efficiency Current Data - Annually 2021 Target 2021 Actuals 312.87 No Data History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 244.980 248 247 315.350 298.780 250.900 312.87