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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 - Transportation
FUND Select a fund below.
TOTAL AMOUNT: $570,817,678.52
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FUND AMOUNT
ATD Transportation CIP $1,233,457.30
Child Safety Fund $464,224.96
GCP-Asbsts/Ada/Hlth Cln P04/92 $145,901.82
GCP-Build Austin (Cap Metro) $434,690.91
GCP-Build Central Texas $122,417.31
GCP-CMTA Mobility $43,575,046.34
GCP-Drng/Fld Imp 84 Auth P19 $2,200,157.73
GCP-Mobility P1/2010 $71,920,091.37
GCP-Mobility P1/2016 $6,528,721.26
GCP-Public Works-Grants $18,144,347.51
GCP-Street & Trf Sgnals P06/92 $1,551.32
GCP-Street Imp 84 Auth P18 $986,744.37
GCP-Street Resurfacing Program $2,437.37
GCP-Tpsd General Improvements $59,219,613.93
GCP-Trans, St, Signals P1/98 $5,396,289.82
GCP-Transp Mobility Impv P1/00 $80,719,648.92
GCP-Transportation P1/2006 $70,801,182.12
GCP-Transportation P12/2012 $56,308,486.03
General Fund Inventory Fund $1,709,277.25
Parking CIP $1,191,514.00
Public Works Transportation CIP $4,670,833.56
Transportation Fund $137,590,711.12
Transportation Inventory Fund $7,450,332.20

Public Works - Transportation 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.