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Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	ELECTRIC SERVICE DELIVERY
ACTIVITY	POWER DELIVERY SUPPORT
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$189,715,055.19

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$3,577.00
AWARDS AND RECOGNITION	$13,387.46
BOOKS-LIBRARY	$3,337.99
CEMENT/CONCRETE	$2,789.50
CLOTHING/CLOTHING MATERIAL	$1,014,350.93
CONSULTANT-ENGINEERING	$91,046.33
CONSULTANT-FINANCIAL	$235,331.25
CONSULTANT-OTHERS	$391,221.79
CONSULTING-INFORMATION TECHNOLOGY	$5,041,345.94
EDUCATIONAL/PROMOTIONAL	$355,297.92
ELCTRCAL CONDUCTORS-HARDWARE	$10,536.80
ELECTRICAL SWITCHGEAR	$245,316.00
ELECTRICAL TRANSFORMERS	$287,959.66
ELECTRICAL/LIGHTING	$152,939.32
EMPLOYEE RECRUITING	$68,335.66
FLEET-EQUIP.PREVENTATIVE MAINT	$6,816.08
FLEET-EQUIP.UNSCHED. REPAIRS	$68,299.72
FOOD/ICE	$561,287.88
GASOLINE/OIL/GREASE	$71.97
GOVERNMENT PERMITS AND FEES	$66,601.00
HARDWARE/WIRE/STEEL	$23,957.51
INVENTORY PURCHASES	$1,275.00
MAINTENANCE-BUILDINGS	$6,707.50
MAINTENANCE-CHILLERS	$19,551.89
MAINTENANCE-COMPUTER HARDWARE	$2,754,741.05
MAINTENANCE-COMPUTER SOFTWARE	$19,811,189.33
MAINTENANCE-OTHER EQUIPMENT	$574,008.06
MEMBERSHIPS	$578,736.41
METER PARTS	$4,950.00
METERS	$12,465.00
MICROFILMING	$4,932.00
MILEAGE REIMBURSEMENTS	$84,741.70
MINOR COMMUNICATIONS EQUIPMENT	$73,474.00
MINOR COMPUTER HARDWARE	$2,937,169.22
OFFICE FURNISHINGS	$397,096.76
OFFICE SUPPLIES	$1,407.20
PARKING COSTS	$2,497.40
PARTS FOR EQUIPMENT	$12,840.00
PARTS FOR VEHICLES	$10,239.20
PIPES AND FITTINGS	$11.77
PRINTING/BINDING/PHOTO/REPR	$7,725.49
PRIORITY MAIL/PARCEL SERVICES	$318.20
PROFESSIONAL REGISTRATION	$10,160.89
RADIO EQUIPMENT	$156,791.02
REIMBURSABLE BUSINESS EXPEN	$2,602.73
RELAYS AND RELAYING EQUIPMENT	$146,391.24
RENTAL-COMPUTER HARDWARE	$7,383.98
RENTAL-HEAVY EQUIPMENT	$48,860.10
RENTAL-OTHER EQUIPMENT	$2,035,991.72
RENTAL-REAL ESTATE-OFFICE	$8,068.74
RENTAL-REAL ESTATE-OTHER	$890,973.71
RENTAL-VEHICLES/BUSES	$37,349,989.00
STP-OPERATING EXPENSE	$627,191.67
SAFETY EQUIPMENT	$470,614.01
SAND/GRAVEL/STONE	$18,091.43
SEMINAR/TRAINING FEES	$507,137.00
SERVICES-IT STAFFING	$14,150,917.84
SERVICES-INFRASTRUCTURE AS A SERVICE	$125,750.00
SERVICES-PREPARED FOOD AND CATERING	$427,602.15
SERVICES-SOFTWARE AS A SERVICE	$1,585,581.37
SERVICES-APPRAISAL	$73,330.00
SERVICES-CLOSING/TITLE INSUR	$150.00
SERVICES-CONSTRUCTION CONTR	$20,358,604.20
SERVICES-COURT COSTS	$302.16
SERVICES-ENGINEERING	$7,248,914.97
SERVICES-INVESTIGATIONS	$79.23
SERVICES-OTHER	$62,620,801.69
SERVICES-TESTING	$177,095.05
SMALL TOOLS/MINOR EQUIPMENT	$407,054.70
SOFTWARE	$1,583,087.62
STAFF DEV-SEMINARS	$334,430.70
STAFF DEV-TRAVEL	$763.99
STREET/TRAFF SIGNS/MRKR/POS	$3,498.64
SUBSCRIPTIONS	$1,081,815.99
TAXES-CITY OWNED PROPERTY	$18,938.77
TELEPHONE EQUIPMENT	$62,839.54
TELEPHONE-BASE COST	$146,859.43
TELEPHONE-CELLULAR PHONES	$156,799.57
TELEPHONE-LONG DISTANCE	$83,041.40
TOLL ROAD - TX TAG	$452.98
TRANSPORTATION-CITY VEH FUEL	$1,008.00
TRAVEL CITY BUSINESS	$840,920.78
UNINVENTORIED FREIGHT	$4,267.29
VALVES	$15.00

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.