The site will be down for maintenance between 9/19/26 6:00 AM and 9/20/26 1:00 PM.
Data Drill Down for All Months & All Years
EXPENSE CATEORY
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY |
AMOUNT |
| ADVERTISING/PUBLICATION |
$7,870,967.15 |
| AWARDS AND RECOGNITION |
$168.74 |
| BOOKS-LIBRARY |
$115.30 |
| CLOTHING/CLOTHING MATERIAL |
$169.98 |
| CONSULTANT-ENGINEERING |
$35,790.00 |
| CONSULTANT-OTHERS |
$16,380,287.71 |
| CONSULTING-INFORMATION TECHNOLOGY |
$6,859,259.85 |
| EDUCATIONAL/PROMOTIONAL |
$208,077.14 |
| EMPLOYEE RECRUITING |
$371.57 |
| ENERGY EFFICIENCY REBATES-AE |
$350.00 |
| FLEET-EQUIP.PREVENTATIVE MAINT |
$404.04 |
| FOOD/ICE |
$2,759.06 |
| GRANTS TO OTHERS/SUBRECIPIENTS |
$146,018.80 |
| GRANTS TO SUBRECIPIENTS |
$251,737.70 |
| HARDWARE/WIRE/STEEL |
$24.87 |
| INTERDEPARTMENTAL CHARGES |
$5,776.49 |
| MAINTENANCE-COMPUTER SOFTWARE |
$1,952,598.02 |
| MAINTENANCE-OTHER EQUIPMENT |
$291,039.05 |
| MEMBERSHIPS |
$999,326.00 |
| METERS |
$182,088.00 |
| MILEAGE REIMBURSEMENTS |
$64,636.11 |
| MINOR COMPUTER HARDWARE |
$21,364.73 |
| MISCELLANEOUS EXPENSE |
$162.00 |
| OFFICE FURNISHINGS |
$19,365.00 |
| OFFICE SUPPLIES |
$218.16 |
| PARKING COSTS |
$5,377.96 |
| PAYMENTS TO SURVIVORS |
$1,459.25 |
| PHOTOGRAPHIC |
$83,790.00 |
| POSTAGE |
$599,527.27 |
| PRINTING/BINDING/PHOTO/REPR |
$367,440.85 |
| PROFESSIONAL REGISTRATION |
$28,593.51 |
| REIMBURSABLE BUSINESS EXPEN |
$6,609.66 |
| RENTAL-COMPUTER SOFTWARE |
$713,631.04 |
| RENTAL-OTHER EQUIPMENT |
$500.00 |
| RENTAL-REAL ESTATE-OTHER |
$300.00 |
| RENTAL-REAL ESTATE-WAREHOUSE |
$43,460.81 |
| RENTAL-VEHICLES/BUSES |
$5,200.00 |
| SAFETY EQUIPMENT |
$10,128.20 |
| SEMINAR/TRAINING FEES |
$5,642.40 |
| SERVICES-IT STAFFING |
$8,757,319.23 |
| SERVICES-INFRASTRUCTURE AS A SERVICE |
$24,992.23 |
| SERVICES-PREPARED FOOD AND CATERING |
$3,833.60 |
| SERVICES-SOFTWARE AS A SERVICE |
$580,562.98 |
| SERVICES-ENGINEERING |
$4,275.00 |
| SERVICES-LEGAL FEES |
$1,190.00 |
| SERVICES-OTHER |
$10,980,617.44 |
| SERVICES-SURVEY |
$1,757,946.36 |
| SERVICES-TEMPORARY EMPLOYME |
$116,969.28 |
| SERVICES-TRANSLATORS |
$290.00 |
| SMALL TOOLS/MINOR EQUIPMENT |
$18,877.02 |
| SOFTWARE |
$59,111.97 |
| STAFF DEV-SEMINARS |
$127,747.42 |
| STAFF DEV-TRAVEL |
$153.19 |
| STREET/TRAFF SIGNS/MRKR/POS |
$6,217.58 |
| SUBSCRIPTIONS |
$4,270,288.53 |
| TELEPHONE-BASE COST |
$683.82 |
| TELEPHONE-CELLULAR PHONES |
$30,248.78 |
| TOLL ROAD - TX TAG |
$9.24 |
| TRAVEL CITY BUSINESS |
$471,030.32 |
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.
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