Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	HISTORY ARTS AND NATURE
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$1,366,429.59

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$23,384.74
AGRICULTURAL/HORTICULTURAL	$4,472.79
BOOKS-LIBRARY	$151.33
BUILDING MATERIAL	$10,079.17
CLOTHING/CLOTHING MATERIAL	$10,508.91
CONSULTANT-OTHERS	$1,610.00
DIETARY HARDWARE	$41.09
EDUCATIONAL TRAVEL	$1,425.00
EDUCATIONAL/PROMOTIONAL	$1,610.22
ELECTRICAL/LIGHTING	$878.56
EXPENSE REFUNDS	$1,465.10
FOOD/ICE	$1,609.91
FOOD/ICE	$894.80
FOOD/STORAGE FOR ANIMALS	$11,090.35
FREIGHT	$9.00
GARBAGE/REFUSE COLLECTION	$41,081.50
GAS/HEATING FUELS	$34,776.39
GASOLINE/OIL/GREASE	$110.84
GOVERNMENT PERMITS AND FEES	$537.00
GRANTS TO OTHERS/SUBRECIPIENTS	$76,000.00
HARDWARE/WIRE/STEEL	$6,884.87
HOUSEHOLD/CLEANING SUPPLIES	$11,800.13
INTERDEPTL CHARGES	$32,251.64
MAINTENANCE-BUILDINGS	$50,424.46
MEMBERSHIPS	$90.00
MILEAGE REIMBURSEMENTS	$23,911.11
MINOR COMMUNICATIONS EQUIPMENT	$895.00
MINOR COMPUTER HARDWARE	$38,888.49
OFFICE FURNISHINGS	$22,183.93
OFFICE SUPPLIES	$4,788.48
PAINT/PAINTING SUPPLIES	$153.51
PARKING COSTS	$289.70
PHOTOGRAPHIC	$6,991.59
PIPES AND FITTINGS	$17.57
POSTAGE	$8,554.06
PRINTING/BINDING/PHOTO/REPR	$28,835.90
PROFESSIONAL REGISTRATION	$219.00
RECREATIONAL SUPPLIES	$6,995.79
RENTAL-COPY MACHINES	$75,281.42
RENTAL-OTHER EQUIPMENT	$15,516.21
SAND/GRAVEL/STONE	$4,937.15
SEMINAR/TRAINING FEES	$7,040.00
SERVICES-PREPARED FOOD AND CATERING	$32.97
SERVICES-INSPECTION	$220.00
SERVICES-INTERNET/CABLE	$998.86
SERVICES-MEDICAL/SURGICAL	$9,705.95
SERVICES-OTHER	$625,068.72
SERVICES-VETERINARY	$2,661.50
SMALL TOOLS/MINOR EQUIPMENT	$13,717.76
SOFTWARE	$34,995.08
SUBSCRIPTIONS	$14,917.00
TELEPHONE EQUIPMENT	$505.00
TELEPHONE-BASE COST	$85,306.42
TELEPHONE-CELLULAR PHONES	$9,613.62

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.