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home icon CATEGORY EXPENSE CATEGORY DEPARTMENT FUND PROGRAM ACTIVITY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
CATEGORY Non-CIP Capital
EXPENSE CATEGORY Select an expense category below.
TOTAL AMOUNT: $825,912,917.31
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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 $7,304,658.26
Capital leased hardware view payee information $1,318,096.04
Communications Equipment view payee information $20,015,355.32
Computer Hardware view payee information $109,052,528.39
Computer Software view payee information $43,288,345.21
Electric Generators view payee information $72,512.30
Electric Transformers view payee information $52,635.84
Furnishings view payee information $593,871.14
Improvements to Grounds view payee information $4,020,997.45
Land view payee information $240,298,085.30
Land-Relocation Cost view payee information $36,235,283.91
Medical/lab equipment view payee information $2,116,672.32
Office Equipment view payee information $2,926,849.94
Other Equipment view payee information $68,464,022.09
Radio Communication Equipment view payee information $25,773,504.41
Replacement Vehicles view payee information $37,256,070.70
Vehicle/Motored Equipment view payee information $224,398,759.71
Water treatment & distribution systems view payee information $1,996,141.63

Non-CIP Capital Monthly Expenditures

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.