Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY	POWER GENERATION
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$77,510,787.42

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
AWARDS AND RECOGNITION	$40,075.00
CLOTHING/CLOTHING MATERIAL	$55,709.83
CONSULTANT-ENGINEERING	$235,066.74
CONSULTANT-FINANCIAL	$39,100.00
CONSULTANT-OTHERS	$876,295.12
CONSULTING-INFORMATION TECHNOLOGY	$104,124.16
EDUCATIONAL/PROMOTIONAL	$58,952.50
ELCTRCAL CONDUCTORS-HARDWARE	$63,257.19
ELECTRIC SERVICES	$102,600.00
ELECTRICAL SWITCHGEAR	$31,115.27
ELECTRICAL/LIGHTING	$68,995.12
FOOD/ICE	$442.06
GARBAGE/REFUSE COLLECTION	$1,251,914.15
GASOLINE/OIL/GREASE	$28,223.50
GOVERNMENT PERMITS AND FEES	$212,096.13
MAINTENANCE-AUX GEN EQUIPMENT	$3,266,883.47
MAINTENANCE-BOILERS	$3,011,265.14
MAINTENANCE-BUILDINGS	$65,762.88
MAINTENANCE-CHILLERS	$601,515.53
MAINTENANCE-COMPUTER HARDWARE	$154,035.62
MAINTENANCE-COMPUTER SOFTWARE	$3,785,089.80
MAINTENANCE-GAS TURBINES	$15,160,114.98
MAINTENANCE-GROUNDS	$618,963.82
MAINTENANCE-OTHER EQUIPMENT	$2,243,178.50
MAINTENANCE-TURBINE/GENERATOR	$22,962,526.60
MEMBERSHIPS	$8,489.00
MILEAGE REIMBURSEMENTS	$33,646.47
MINOR COMPUTER HARDWARE	$80,231.08
OFFICE FURNISHINGS	$3,389.99
OFFICE SUPPLIES	$23.50
PARKING COSTS	$1,456.63
PARTS FOR VEHICLES	$105,798.96
PIPES AND FITTINGS	$3,970.96
PRINTING/BINDING/PHOTO/REPR	$1,174.50
PRIORITY MAIL/PARCEL SERVICES	$33.00
PROFESSIONAL REGISTRATION	$8,839.96
REFRIGERANT COMPONENTS-HVAC	$4,197.15
REIMBURSABLE BUSINESS EXPEN	$1,291.73
RENTAL-HEAVY EQUIPMENT	$551,718.68
RENTAL-OTHER EQUIPMENT	$969,859.65
SAFETY EQUIPMENT	$106,313.81
SAND/GRAVEL/STONE	$865.35
SEMINAR/TRAINING FEES	$54,427.11
SERVICES - FIRE ALARMS	$103,899.75
SERVICES-IT STAFFING	$580,018.00
SERVICES-PLATFORM AS A SERVICE	$956,521.23
SERVICES-PREPARED FOOD AND CATERING	$1,163.45
SERVICES-SOFTWARE AS A SERVICE	$82,034.49
SERVICES-APPRAISAL	$19,300.00
SERVICES-CONSTRUCTION CONTR	$68,191.14
SERVICES-ENGINEERING	$2,226,483.18
SERVICES-ENVIRONMNT ASSESSMENT	$123,069.57
SERVICES-HAZARDOUS MAT DISP	$3,635,766.19
SERVICES-INSPECTION	$587,334.78
SERVICES-INVESTIGATIONS	$41,232.22
SERVICES-JANITORIAL	$795,456.83
SERVICES-LANDFILL SERVICES	$149,419.43
SERVICES-OTHER	$8,509,762.37
SERVICES-TESTING	$509,553.54
SMALL TOOLS/MINOR EQUIPMENT	$107,466.05
SOFTWARE	$79,071.96
STAFF DEV-SEMINARS	$139,001.50
STREET/TRAFF SIGNS/MRKR/POS	$4,146.00
SUBSCRIPTIONS	$591,363.04
TELEPHONE-BASE COST	$8,952.51
TELEPHONE-CELLULAR PHONES	$260.00
TRANSPORTATION-CITY VEH FUEL	$67.47
TRAVEL CITY BUSINESS	$364,872.69
UNINVENTORIED FREIGHT	$7,460.32
VALVES	$845,889.07

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.