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Data Drill Down for All Months & All Years

EXPENSE CATEORY
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
ADVERTISING/PUBLICATION $708,183.81
AWARDS AND RECOGNITION $1,320.60
BOOKS-LIBRARY $895.14
CLOTHING/CLOTHING MATERIAL $180,214.66
COMPUTER SUPPLIES $986.92
CONCESSION OPERATIONS $12,595.00
CONSULTANT-OTHERS $145,004.00
CONSULTING-INFORMATION TECHNOLOGY $1,515,920.62
EDUCATIONAL/PROMOTIONAL $256,451.69
EMPLOYEE RECRUITING $19,899.61
FOOD/ICE $8,739.32
MAINTENANCE-COMPUTER HARDWARE $40,777.56
MAINTENANCE-COMPUTER SOFTWARE $3,227,050.69
MAINTENANCE-OFFICE EQUIPMEN $2,139.00
MAINTENANCE-OTHER EQUIPMENT $1,179,277.36
MEMBERSHIPS $697,517.50
MILEAGE REIMBURSEMENTS $10,942.60
MINOR COMPUTER HARDWARE $65,209.16
MISCELLANEOUS EXPENSE $1,335.77
OFFICE FURNISHINGS $100,538.52
OFFICE SUPPLIES $2,124.01
PARKING COSTS $1,496.14
POSTAGE $71,600.00
PRINTING/BINDING/PHOTO/REPR $365,196.05
PROFESSIONAL REGISTRATION $113.56
REIMBURSABLE BUSINESS EXPEN $2,944.68
RENTAL-OTHER EQUIPMENT $161,580.80
RENTAL-SAFE DEPOSIT/POSTAL $3,205.00
SAFETY EQUIPMENT $48,547.85
SERVICES-PLATFORM AS A SERVICE $4,570,845.23
SERVICES-PREPARED FOOD AND CATERING $42,416.24
SERVICES-SOFTWARE AS A SERVICE $33,696.15
SERVICES-ARMORED COURIER $5,368.68
SERVICES-AUDITING $462,362.67
SERVICES-OTHER $18,920,663.44
SERVICES-TEMPORARY EMPLOYME $49,708,325.20
SERVICES-TRANSLATORS $935.00
SMALL TOOLS/MINOR EQUIPMENT $11,057.04
SOFTWARE $48,994.10
STAFF DEV-SEMINARS $258,639.22
STAFF DEV-TRAVEL $746.25
STREET/TRAFF SIGNS/MRKR/POS $150.00
SUBSCRIPTIONS $34,000.00
TELEPHONE-BASE COST $2,617,542.19
TELEPHONE-CELLULAR PHONES $173,927.08
TRAVEL CITY BUSINESS $547,664.06
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.