Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.
Data Drill Down for All Months & All Years
EXPENSE CATEGORY
CATEGORY |
NON-CIP CAPITAL |
EXPENSE CATEGORY |
Select an expense category. |
DEPARTMENT |
|
FUND |
|
PROGRAM |
|
ACTIVITY |
|
PAYEE |
|
PAYMENT REQUEST |
|
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY |
PAYEE |
AMOUNT |
AUXILIARY GENERATION EQUIPMENT |
view payee information |
$692,912.15 |
BOATS AND MARINE EQUIPMENTS |
view payee information |
$35,615.20 |
BUILDING/REMODEL |
view payee information |
$31,880,976.58 |
CAPITAL LEASED HARDWARE |
view payee information |
$1,318,096.04 |
COMMUNICATIONS EQUIPMENT |
view payee information |
$25,282,482.34 |
COMPUTER HARDWARE |
view payee information |
$191,894,471.65 |
COMPUTER SOFTWARE |
view payee information |
$65,910,645.91 |
EARNEST MONEY |
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$21,418,850.00 |
ELECTRIC GENERATORS |
view payee information |
$547,160.30 |
ELECTRIC TRANSFORMERS |
view payee information |
$52,635.84 |
FURNISHINGS |
view payee information |
$1,700,234.89 |
IMPROVEMENTS TO GROUNDS |
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$5,126,378.48 |
INDEPENDENT CONSIDERATION |
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$24,700.00 |
LAND |
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$896,669,749.00 |
LAND-RELOCATION COST |
view payee information |
$46,907,575.83 |
MEDICAL/LAB EQUIPMENT |
view payee information |
$3,318,328.09 |
OFFICE EQUIPMENT |
view payee information |
$4,126,635.61 |
OTHER EQUIPMENT |
view payee information |
$117,530,089.81 |
RADIO COMMUNICATION EQUIPMENT |
view payee information |
$71,061,160.22 |
REPLACEMENT VEHICLES |
view payee information |
$98,054,446.88 |
VEHICLE/MOTORED EQUIPMENT |
view payee information |
$456,096,233.60 |
WATER TREATMENT & DISTRIBUTION SYSTEMS |
view payee information |
$2,162,436.63 |