Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

EXPENSE CATEORY
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
BUILDING MATERIAL $5,148.00
CAPACITORS $261,896.00
CEMENT/CONCRETE $2,349,809.36
COMPUTER HARDWARE $1,352,112.27
COMPUTER SOFTWARE $1,438,067.24
CONST/REPAIR MATERIAL-OTHER $14,962.50
CONSULTANT-ENGINEERING $697,481.73
CONSULTANT-OTHERS $292,341.01
ELCTRCAL CONDUCTORS-HARDWARE $4,321,900.39
ELCTRCAL CONDUCTORS-WIRE&CABLE $162,301.93
ELECTRICAL SWITCHGEAR $29,654,687.94
ELECTRICAL TRANSFORMERS $162,713,959.98
ELECTRICAL/LIGHTING $1,031,439.49
FIBRE-OPTIC $40,993.32
FUSES AND FUSING APPARATUS $40,708.68
HARDWARE/WIRE/STEEL $35,823.09
INTERDEPTL CHARGES $35,435.31
INTERDEPTL-PW CPM CHARGES $1,339,424.48
LAND $145,390.80
LEGAL CLAIMS/DAMAGES $20,000.00
LUMINAIRES & STREETLIGHT EQUIP $1,305,800.10
MEDICAL/LAB EQUIPMENT $3,741.00
METER PARTS $23,982.60
METERS $112,685,724.46
MINOR COMPUTER HARDWARE $1,114,366.44
OTHER EQUIPMENT $1,595,784.12
PIPES AND FITTINGS $6,078.80
POLES, STREETLIGHT $26,608.05
POLES, TOWERS, STEEL $3,088,532.09
POLES, WOOD $59,865.60
PRINTING/BINDING/PHOTO/REPR $191.40
PULL BOXES,SVC BOXES,MANHOLES $856,941.32
RADIO EQUIPMENT $40,511.13
REFRIGERANT COMPONENTS-HVAC $3,588.00
RELAYS AND RELAYING EQUIPMENT $354,608.24
RENTAL-HEAVY EQUIPMENT $114,926.63
RENTAL-OTHER EQUIPMENT $2,736.46
RENTAL-REAL ESTATE-OTHER $9,800.00
SAND/GRAVEL/STONE $110,834.31
SERVICES-IT STAFFING $152,133.14
SERVICES-APPRAISAL $150.00
SERVICES-CONSTRUCTION CONTR $231,946,605.92
SERVICES-ENGINEERING $14,610,310.79
SERVICES-OTHER $442,216.23
SERVICES-SURVEY $195,053.52
SERVICES-TESTING $111,556.00
SMALL TOOLS/MINOR EQUIPMENT $22,644.00
SOFTWARE $418,631.24
STREET/TRAFF SIGNS/MRKR/POS $464,700.95
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.