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Data Drill Down for All Months & All Years
Fund
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | Select a fund below. |
| PROGRAM | |
| ACTIVITY | |
| EXPENSE CATEGORY | |
| PAYEE | |
| PAYMENT REQUEST |
Funds | Select from Below
| FUND | AMOUNT |
|---|---|
| CITY HALL | $390,980.84 |
| CITY HALL FUND | $7,299,896.32 |
| GCP-CAPITAL REHABILITION FUND | $16,050,678.58 |
| GCP-GENERAL GOVT PROJ | $81,346,588.43 |
| GCP-HEALTH P17/2012 | $736,217.76 |
| GCP-PUBLIC SAFETY P16/2012 | $966,330.29 |
| GCP-PUBLIC SAFETY P7/2006 | $5,571,949.81 |
| GENERAL FUND BUDGET STABILIZATION RESERVE FUND | $26,000.00 |
| GENERAL FUND INVENTORY FUND | $3,766,630.00 |
| ONE TEXAS CENTER | $852.41 |
| ONE TEXAS CENTER FUND | $771.49 |
| RUTHERFORD LANE FACILITY | $424,664.44 |
| RUTHERFORD LANE FACILITY FUND | $10,411,959.08 |
| SUPPORT SERVICES FUND | $42,184,752.18 |
| SUPPORT SERVICES OPERATING | $2,332,320.28 |
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.