An overview of public improvement bond project financial data that is updated on the first of every month.

Flat file data set of the data found in the Austin Finance Online eCheckbook application. The data contained in this dataset 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. Please visit the Austin Finance Online website for a searchable front end to this data set.

Flat file data set of the data found in the Austin Finance Online eCheckbook application. The data contained in this dataset 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. Please visit the Austin Finance Online website for a searchable front end to this data set.

For Austin Energy’s coal and nuclear assets, this table reports only Austin Energy’s 50 percent share of units 1 and 2 at the Fayette Power Project and 16 percent share of the South Texas Project. Find more information at http://austinenergy.com/go/reports.

This is a listing of the currently certified small business enterprises registered with the City of Austin.

Flat file data set of the data found in the Austin Finance Online eCheckbook application. The data contained in this dataset 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. Please visit the Austin Finance Online website for a searchable front end to this data set.

Debt Service Coverage Ratio is a measure of the cash flow available to pay current debt payments. View our debt-to-equity ratio, debt service coverage ratio, and more starting from fiscal year 2005. Go to http://austinenergy.com/go/corporatereports to learn more.

** Static Data Set ** This table shows ATCEMS revenue sources for the past five fiscal years. It has been uploaded to support the ATCEMS FY2015 annual report. THE DATA IN THIS TABLE WILL NOT BE UPDATED.

An overview of public improvement bond project financial data that is updated on the first of every month.

City of Austin current budget fiscal year Operating Budget showing budget versus expenditures. This budget is at the Fund, Department, Unit level. This data set includes a build date and will be updated on a quarterly basis. The data contained in this data set is for informational purposes. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002.

The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages—full-time, regular wages—part-time or regular wages—civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category.

Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages—full-time, regular wages—part-time and regular wages—civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.