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home icon DEPARTMENT FUND PROGRAM ACTIVITY EXPENSE CATEGORY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
DEPARTMENT Public Works
FUND Select a fund below.
TOTAL AMOUNT: $19,544,668.97
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FUND AMOUNT
CIP Management (CPM) $7,286,354.92
Capital Projects Management Fund $5,655,730.40
Child Safety Fund $11,934.86
GCP-Asbsts/Ada/Hlth Cln P04/92 $10,105.00
GCP-Build Austin (Cap Metro) $175,313.89
GCP-CMTA Mobility $831,374.88
GCP-Mobility P1/2010 $31,359.43
GCP-Mobility P1/2016 $829,434.70
GCP-Public Works-Grants $167,172.00
GCP-Tpsd General Improvements $169,358.63
GCP-Trans, St, Signals P1/98 $0.40
GCP-Transp Mobility Impv P1/00 $363,607.70
GCP-Transportation P12/2012 $1,589,185.50
Public Works Transportation CIP $321,459.25
Transportation Fund $2,073,296.73
Transportation Inventory Fund $28,980.68

Public Works Monthly Expenditures

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.