Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AUSTIN ENERGY
FUND	E-TRANSMISSION CAPITAL
PROGRAM	FY2001 TRANSMISSION PARENT
ACTIVITY	TRANSMISSION
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$213,331,870.40

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$1,172.82
AGRICULTURAL/HORTICULTURAL	$42,284.00
BUILDING MATERIAL	$909,375.72
CIP PROJECT APPROPRIATIONS	$71,597.92
CAPACITORS	$119,459.00
CEMENT/CONCRETE	$3,509,409.85
COMPUTER HARDWARE	$43,590.34
COMPUTER SOFTWARE	$580,492.36
COMPUTER SUPPLIES	$14,144.20
CONST/REPAIR MATERIAL-OTHER	$30,826.08
CONSULTANT-ENGINEERING	$48,781.33
CONSULTANT-OTHERS	$456,602.63
ELCTRCAL CONDUCTORS-HARDWARE	$597,585.30
ELCTRCAL CONDUCTORS-WIRE&CABLE	$1,253,229.07
ELECTRICAL SWITCHGEAR	$4,882,742.32
ELECTRICAL TRANSFORMERS	$3,330,376.83
ELECTRICAL/LIGHTING	$29,234.00
FIBRE-OPTIC	$496,603.09
FREIGHT	$700.00
FUSES AND FUSING APPARATUS	$13,331.92
GARBAGE/REFUSE COLLECTION	$322.10
GENERAL LIABILITY INSURANCE	$75,000.00
GOVERNMENT PERMITS AND FEES	$702,723.98
HARDWARE/WIRE/STEEL	$1,686,425.53
INTERDEPARTMENTAL CHARGES	$22,582.41
INTERDEPTL-PW CPM CHARGES	$7,277.45
LAND	$10,521,539.58
MINOR COMPUTER HARDWARE	$60,274.00
OTHER EQUIPMENT	$1,763,951.56
PHOTOGRAPHIC	$122,740.72
PIPES AND FITTINGS	$7,254.00
POLES, TOWERS, STEEL	$9,270,130.60
POLES, WOOD	$6,450.00
PRINTING/BINDING/PHOTO/REPR	$2,814.44
PRIORITY MAIL/PARCEL SERVICES	$32.00
PULL BOXES,SVC BOXES,MANHOLES	$504,998.38
RADIO COMMUNICATION EQUIPMENT	$35,984.88
REFRIGERANT COMPONENTS-HVAC	$7,781.93
RELAYS AND RELAYING EQUIPMENT	$1,057,348.92
RENTAL-HEAVY EQUIPMENT	$706,979.02
RENTAL-REAL ESTATE-OTHER	$1,684,833.20
SAFETY EQUIPMENT	$10,500.00
SAND/GRAVEL/STONE	$2,451,096.16
SERVICES-APPRAISAL	$1,557,946.94
SERVICES-CLOSING/TITLE INSUR	$4,160,833.10
SERVICES-CONSTRUCTION CONTR	$136,549,703.25
SERVICES-COURT COSTS	$224,849.28
SERVICES-ENGINEERING	$19,423,569.28
SERVICES-LAND ACQUISITION	$2,660,701.03
SERVICES-LAND PLANNER	$20,000.00
SERVICES-LEGAL FEES	$804,042.09
SERVICES-OTHER	$29,061.25
SERVICES-SURVEY	$410,763.00
SERVICES-TESTING	$114,094.66
SOFTWARE	$162,229.34
STREET/TRAFF SIGNS/MRKR/POS	$73,497.54

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.