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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
ADVERTISING/PUBLICATION $510.00
AGRICULTURAL/HORTICULTURAL $128,650.00
AWARDS AND RECOGNITION $1,110.00
BOOKS-LIBRARY $350.91
CAPACITORS $3,170.00
CEMENT/CONCRETE $6,578.00
CLOTHING/CLOTHING MATERIAL $454,839.60
COMPUTER SUPPLIES $948.79
CONSULTANT-OTHERS $128,907.95
EDUCATIONAL/PROMOTIONAL $16,057.56
ELCTRCAL CONDUCTORS-HARDWARE $126,220.00
ELCTRCAL CONDUCTORS-WIRE&CABLE $55,859.20
ELECTRIC SERVICES $23,453.52
ELECTRICAL SWITCHGEAR $8,171.07
ELECTRICAL TRANSFORMERS $270,136.64
ELECTRICAL/LIGHTING $42,568.29
EMPLOYEE RECRUITING $5,222.22
FLEET-EQUIP.PREVENTATIVE MAINT $45,992.63
FLEET-EQUIP.UNSCHED. REPAIRS $2,060,040.46
FOOD/ICE $42,330.56
GASOLINE/OIL/GREASE $319.95
HARDWARE/WIRE/STEEL $3,299.50
HOUSEHOLD/CLEANING SUPPLIES $1,631.00
LUMINAIRES & STREETLIGHT EQUIP $13,715.00
MAINTENANCE-COMPUTER SOFTWARE $4,149,426.16
MAINTENANCE-HYDRAULIC EQUIPMNT $674.89
MAINTENANCE-OTHER EQUIPMENT $121,458.06
MAINTENANCE-VEHICLES $23,208.73
MEMBERSHIPS $150,713.44
MILEAGE REIMBURSEMENTS $22,397.99
MINOR COMPUTER HARDWARE $782,069.97
OFFICE FURNISHINGS $66,890.23
OFFICE SUPPLIES $99.99
PARKING COSTS $749.34
PARTS FOR EQUIPMENT $100,561.29
PARTS FOR VEHICLES $14,711.48
PHOTOGRAPHIC $3,562.00
PIPES AND FITTINGS $27.75
POLES, STREETLIGHT $9,701.00
PRINTING/BINDING/PHOTO/REPR $14,148.00
PRIORITY MAIL/PARCEL SERVICES $19.99
PROFESSIONAL REGISTRATION $22,907.99
RADIO EQUIPMENT $199,947.67
RENTAL-HEAVY EQUIPMENT $893,144.37
RENTAL-OTHER EQUIPMENT $59,722.00
RENTAL-VEHICLES/BUSES $254,615.56
SAFETY EQUIPMENT $1,514,224.08
SERVICES-PREPARED FOOD AND CATERING $56,346.66
SERVICES-CONSTRUCTION CONTR $151,274,354.35
SERVICES-ENGINEERING $17,026,496.90
SERVICES-INSPECTION $2,700.00
SERVICES-JANITORIAL $9,321.74
SERVICES-OTHER $7,279,583.39
SERVICES-TESTING $48,421.60
SMALL TOOLS/MINOR EQUIPMENT $541,733.41
SOFTWARE $22,889.54
STREET/TRAFF SIGNS/MRKR/POS $73,022.80
TELEPHONE EQUIPMENT $227.94
TELEPHONE-BASE COST $1,519.60
TELEPHONE-CELLULAR PHONES $4,356.72
TRANSPORTATION-CITY VEH FUEL $17,360.07
TRAVEL CITY BUSINESS $935.71
UNINVENTORIED FREIGHT $584.40
WELDING SUPPLIES $11.29
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.