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Data Drill Down for All Months & All Years
EXPENSE CATEORY
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY |
AMOUNT |
| ADVERTISING/PUBLICATION |
$369,998.37 |
| CONSULTANT-OTHERS |
$470,461.30 |
| EDUCATIONAL/PROMOTIONAL |
$62,388.34 |
| EMPLOYEE RECRUITING |
$74.00 |
| FOOD/ICE |
$273.37 |
| GRANTS TO OTHERS/SUBRECIPIENTS |
$1,515,961.76 |
| INTERDEPARTMENTAL CHARGES |
$48,856.13 |
| MAINTENANCE-COMPUTER SOFTWARE |
$11,840.28 |
| MAINTENANCE-OTHER EQUIPMENT |
$39,415.90 |
| MEMBERSHIPS |
$182,172.00 |
| MILEAGE REIMBURSEMENTS |
$7,823.64 |
| MINOR COMPUTER HARDWARE |
$8,900.27 |
| OFFICE FURNISHINGS |
$7,309.22 |
| OFFICE SUPPLIES |
$4.99 |
| PARKING COSTS |
$511.33 |
| PHOTOGRAPHIC |
$5,225.00 |
| POSTAGE |
$34,100.00 |
| PRINTING/BINDING/PHOTO/REPR |
$164,721.86 |
| PROFESSIONAL REGISTRATION |
$7,446.45 |
| REIMBURSABLE BUSINESS EXPEN |
$308.11 |
| RENTAL-COMPUTER SOFTWARE |
$161,458.60 |
| RENTAL-REAL ESTATE-OTHER |
$3,525.00 |
| RENTAL-REAL ESTATE-WAREHOUSE |
$19,890.00 |
| RENTAL-VEHICLES/BUSES |
$14,730.95 |
| SAFETY EQUIPMENT |
$809.95 |
| SERVICES-IT STAFFING |
$19,133.24 |
| SERVICES-OTHER |
$1,259,286.28 |
| SERVICES-SURVEY |
$331,781.60 |
| SERVICES-TEMPORARY EMPLOYME |
$1,358,337.24 |
| STAFF DEV-SEMINARS |
$14,939.84 |
| SUBSCRIPTIONS |
$134,705.50 |
| TELEPHONE-BASE COST |
$5,660.51 |
| TELEPHONE-CELLULAR PHONES |
$6,675.97 |
| TRAVEL CITY BUSINESS |
$59,253.67 |
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.
