On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
Fund
| DEPARTMENT |
FINANCIAL SERVICES |
| FUND
| Select a fund below. |
| PROGRAM |
|
| ACTIVITY |
|
| EXPENSE CATEGORY |
|
| PAYEE |
|
| PAYMENT REQUEST |
|
Funds | Select from Below
| FUND |
AMOUNT |
| ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
$771,511.96 |
| AUSTIN CABLE ACCESS |
$3,091,061.08 |
| AUSTIN CABLE ACCESS FUND |
$9,893,607.48 |
| CITY HALL |
$1,253,415.66 |
| ESTANCIA HILL COUNTRY PUBLIC IMPROVEMENT DISTRICT |
$102,626.41 |
| ESTANCIA HILL COUNTRY PUBLIC IMPROVEMENT DISTRICT FUND |
$92,244.00 |
| GCP-CAPITAL RESERVE |
$942,758.16 |
| GCP-CULTURAL FACILITIES P4/2006 |
$24,670,415.83 |
| GCP-GENERAL GOVT PROJ |
$182,782,879.87 |
| GCP-INTEREST INCOME FUND |
$217,631.86 |
| GCP-PUBLIC SAFETY FAC P3/98 |
$42,103.20 |
| GCP-PUBLIC SAFETY P7/2006 |
$18,538,880.14 |
| GCP-RADIO TRUNKING-97 P1 |
$6,478,943.70 |
| GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
$222,926.32 |
| GENERAL FUND INVENTORY FUND |
$5,180,231.69 |
| HISTORIC PRESERVATION FUND |
$147,386.24 |
| I-35 PARKING PROGRAM |
$80,031.35 |
| INDIAN HILLS PUBLIC IMPROVEMENT DISTRICT |
$83,876.40 |
| INDIAN HILLS PUBLIC IMPROVEMENT DISTRICT FUND |
$60,022.00 |
| LONG CENTER CAPITAL IMPROVEMENTS FUND |
$2,808,982.01 |
| MUELLER TAX INCREMENT FINANCING |
$684,187.00 |
| ONE TEXAS CENTER |
$17,005.79 |
| RAINEY STREET DISTRICT FUND |
$500,000.00 |
| RUTHERFORD LANE FACILITY |
$1,885,556.80 |
| SUPPORT SERVICES FUND |
$679,047,462.97 |
| SUPPORT SERVICES OPERATING |
$148,107,076.13 |
| SUSTAINABILITY FUND |
$11,274,982.20 |
| US DEPT OF HOMELAND SECURITY |
$171,473.00 |
| UNCLAIMED PROPERTY |
$11,585.36 |
| WHISPER VALLEY PUBLIC IMPROVEMENT DISTRICT |
$378,070.31 |
| WHISPER VALLEY PUBLIC IMPROVEMENT DISTRICT FUND |
$150,170.22 |
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.
