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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
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ACTIVITY AMOUNT
ABIA CAMPUS SIGNAGE IMPROVEMENTS $1,623,064.85
ABIA NEW EMPLOYEE PARKING LOT $4,938,531.83
ABIA SIGNAGE PACKAGE $158,524.00
ABIA TERMINAL HVAC IMPROVEMENTS $598,920.25
ABLE ATRIUM PROJECT $3,000,000.00
AFSECURITY FENCE IMPROVEMENTS $281,185.20
ARFF BLDG ROOF-LEAK REPAIRS/REPLACEMENT OPTION $195,000.00
ABIA SECURITY SYSTEM UPGRADE $6,246,951.08
AF LIGHT IMPRV & PAVMNT REHAB $4,835,993.00
AIRFIELD LIGHTING SYSTEM UPGRADE $624,029.34
AIRFIELD PCC JOINT SEALANT REHABILITATION $1,899,693.54
AIRPORT SECURITY SYSTEM EQUIPMENT REPLACEMENT FY17 $20,746.75
AIRSIDE DEMOLITION FOR LCCT $171.00
BAGGAGE HANDLING SYSTEM CAROUSEL ADDITIONS $74,309.90
BAGGAGE MANAGMENT OFFICE INDOOR AIR QUALITY IMPROVEMENTS $93,921.55
BAGGAGE SCREENING IMPROVEMENTS $33,500.00
BLDG 6005 IMPROVEMENTS-PHASE I (P&E) $337,394.68
BLDG 6005 IMPROVEMENTS-PHASE II (P&E) $1,188,615.24
CAMPUS FENCE AND GATE IMPROVEMENTS FY2016 $115,799.40
CAMPUS FENCE AND GATE IMPROVEMENTS FY2019 $98,290.50
CAMPUS WIRELESS NETWORK IMPROVEMENTS $40,546.21
CARGO FACILITY EXPANSION $14,924.50
CARGO FACILITY EXPANSION - FAA GRANT $3,259,833.10
CELL PHONE LOT $18,740.15
COMMON USE PASSENGER PROCESSING SYSTEM (CUPPS) $436,691.08
COOLING TOWER REPAIRS $339,038.66
DE-ICING STORAGE FACILITY $251,155.78
ELECTRICAL SERVICES FOR ANTENNAE EXTENSION $73,748.64
ELECTRONIC VISUAL INFORMATION DISPLAY SYSTEM $356,626.00
ELECTRONIC VISUAL INFORMATION DISPLAYS (LARGE OUTDOOR DISPL) $2,040,564.00
ELEV & ESC IMPS $0.20
ENVIRONMENTAL AND SUSTAINABILITY MANAGEMENT FY2018 $8,012.88
ERS PERIMETER RD STUDY $1,195,203.17
FAA DUCTBANK RELOCATION $668,384.95
GIS PLANNING SURFACE STUDY $26,567.45
GTSA RELOCATION AND RENOVATION $4,571,598.21
GARAGE REPAIRS- FORENSIC 2008 $1,101,808.37
GENERAL AVIATION APRON REHABILITATION $387,031.97
GENERL AVIATION AVE PVMT REHAB $55,419.44
GRADING & DRAINAGE IMPVMTS $164,234.42
GROUND TRANSPORTATION AND TRANSP. NETWORK CO. MGMT SYSTEM $440,000.00
IS BLDG 7355 OFFICE RENOVATIONS $195,419.48
IS BUILDING 7355 EMERGENCY POWER IMPROVEMENTS $1,197,081.84
INFO SYSTEM FIRES SUPPRESSION SYSTEM $511,420.08
LANDSIDE PARKING LOTS LIGHTING $600,000.00
LOADING BRIDGE MOUNTED GROUND POWER UNITS $750,689.00
MAINT BLDG 8250 ROOF IMPROVEMENTS $91,150.00
NATURAL GAS UTILITY IMPROVEMENTS $64,333.46
NOISE MITIGATION- 37 $715,198.83
NOISE MITIGATION- 44 $7,505.00
NOISE MITIGATION-40 $65,353.12
NOISE MITIGATION-GRANT 46 $191,425.15
NOISE MITIGATION-GRANT 51 $168,269.98
OVERFLOW PARKING $326,549.63
PARKING OPERATION IMPROVEMENTS $2,881.50
PARKING REVENUE CONTROLS SYSTM $269,927.16
PASSENGER BOARDING BRIDGES-CARPET $52,865.45
PAVEMENT REHABILITATION-2010 $1,080,377.97
POTABLE WATER SYSTEM - STUDY $21,354.37
PRESIDENTIAL BLVD PAVEMENT REHAB AND RESURFACING $939,713.99
PRESIDENTIAL BLVD ROADWAY SAFETY AND SECURITY IMPROVEMENTS $3,829,162.96
REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2 $5,233,585.25
REMAIN OVER NIGHT APRON $6,662,730.12
REPLACE FAILED BACK-UP GENERATOR $291,946.87
RESTROOMS COMPLETION $639,102.65
SECURITY DOOR HARDWARE REPLACEMENT $369,546.75
SOUTH TERMINAL 2015 $298,479.00
SPECIAL EVENTS SUPPORT $619,359.93
STORMWATER DRAINAGE IMPROVEMENTS $748,269.59
STORMWATER IMPROVEMENTS AND MODELING $32,394.58
TERM IMPRVS 06 $780,425.17
TERMINAL AREA SPALL IMPROVEMENTS $341,074.44
TERMINAL BOILER REPLACEMENT $417,553.49
TERMINAL CARPET $111,008.77
TERMINAL CHECKPOINT IMPROVEMENTS $621,503.12
TERMINAL DIRECTORIES $244,520.55
TERMINAL EAST INFILL CONSTRUCTION $4,994,437.00
TERMINAL EAST INFILL PROJECT $1,306,998.00
TERMINAL EXPANSION JOINT IMPROVEMENTS $261,531.88
TERMINAL FIRE PROTECTION IMPROVEMENTS PHASE 2 $545,954.84
TERMINAL HVAC UNIT ACCESS IMPROVEMENTS $1,214,293.25
TERMINAL IMPROVEMENTS FY2013 (PHASE 8) $52,902.24
TERMINAL IMPROVEMENTS AND REPAIRS-FY11 $4,329,241.86
TERMINAL JOB ORDER CONTRACTING (JOC) PROJECTS $234,787.66
TERMINAL ROADWAY SPALLING IMPROVEMENTS $253,531.50
TERMINAL TRASH CHUTES IMPROVEMENTS $38,300.00
UPPER LEVEL CURBSIDE EXPANSION JOINTS $246,155.00
WET PIPE FIRE PROTECTION SYSTEM $44,606.39