Austin Finance Online

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

Total:$75,225,416.01

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$563,494.16
AWARDS AND RECOGNITION	$1,320.60
BOOKS-LIBRARY	$895.14
CLOTHING/CLOTHING MATERIAL	$146,507.80
COMPUTER SUPPLIES	$986.92
CONCESSION OPERATIONS	$12,595.00
CONSULTANT-OTHERS	$117,004.00
CONSULTING-INFORMATION TECHNOLOGY	$669,643.43
EDUCATIONAL/PROMOTIONAL	$248,488.69
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	$1,156,804.50
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	$1,283.77
POSTAGE	$71,600.00
PRINTING/BINDING/PHOTO/REPR	$329,111.66
PROFESSIONAL REGISTRATION	$113.56
REIMBURSABLE BUSINESS EXPEN	$2,944.68
RENTAL-OTHER EQUIPMENT	$133,015.05
RENTAL-SAFE DEPOSIT/POSTAL	$3,205.00
SAFETY EQUIPMENT	$682.40
SERVICES-PLATFORM AS A SERVICE	$4,483,187.55
SERVICES-PREPARED FOOD AND CATERING	$28,772.85
SERVICES-SOFTWARE AS A SERVICE	$33,696.15
SERVICES-AUDITING	$208,551.94
SERVICES-OTHER	$17,670,138.14
SERVICES-TEMPORARY EMPLOYME	$41,600,709.37
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	$2,526,580.08
TELEPHONE-CELLULAR PHONES	$173,927.08
TRAVEL CITY BUSINESS	$509,361.14

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.