Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

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

Total:$21,388,551.61

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$349.00
AGRICULTURAL/HORTICULTURAL	$25,022.00
AWARDS	$500.63
BOOKS-LIBRARY	$1,932.36
BUILDING MATERIAL	$2,350.00
CEMENT/CONCRETE	$12,420.97
CLOTHING/CLOTHING MATERIAL	$34,486.15
CONSULTANT-OTHERS	$183,592.41
EDUCATIONAL/PROMOTIONAL	$38,770.98
ELCTRCAL CONDUCTORS-HARDWARE	$10,479.60
ELCTRCAL CONDUCTORS-WIRE&CABLE	$16,640.00
ELECTRIC SERVICES	$2,327.80
ELECTRICAL SWITCHGEAR	$22,729.00
ELECTRICAL TRANSFORMERS	$232,911.51
EMPLOYEE RECRUITING	$7,020.61
EXPENSE REFUNDS	$175.00
FLEET-EQUIP.UNSCHED. REPAIRS	$32,628.05
FOOD/ICE	$12,646.74
GASOLINE/OIL/GREASE	$153.57
GOVERNMENT PERMITS AND FEES	$5.00
HARDWARE/WIRE/STEEL	$44,629.80
HOUSEHOLD/CLEANING SUPPLIES	$3,247.03
IDENTIFICATION	$108.99
LEGAL CLAIMS/DAMAGES	$500.00
LUMINAIRES & STREETLIGHT EQUIP	$1,322.50
MAINTENANCE-COMPUTER HARDWARE	$298.00
MAINTENANCE-COMPUTER SOFTWARE	$1,480,359.44
MAINTENANCE-GROUNDS	$68,087.35
MAINTENANCE-HYDRAULIC EQUIPMNT	$4,308.94
MAINTENANCE-OTHER EQUIPMENT	$42,203.29
MEMBERSHIPS	$49,650.24
MILEAGE REIMBURSEMENTS	$20,803.61
MINOR COMPUTER HARDWARE	$25,881.85
OFFICE FURNISHINGS	$22,897.70
OFFICE SUPPLIES	$4,244.78
PARKING COSTS	$356.00
PARTS FOR VEHICLES	$2,863.72
PHOTOGRAPHIC	$5,000.00
PIPES AND FITTINGS	$40.00
POSTAGE	$5.54
PRINTING/BINDING/PHOTO/REPR	$20,874.22
PRIORITY MAIL/PARCEL SERVICES	$27.70
PROFESSIONAL REGISTRATION	$6,164.39
RADIO EQUIPMENT	$1,860.00
REFRIGERANT COMPONENTS-HVAC	$1,708.53
REIMBURSABLE BUSINESS EXPEN	$101.25
RELAYS AND RELAYING EQUIPMENT	$12,363.60
RENTAL-HEAVY EQUIPMENT	$70,318.03
RENTAL-OTHER EQUIPMENT	$3,500.00
RENTAL-REAL ESTATE-OFFICE	$28,422.00
RENTAL-REAL ESTATE-OTHER	$51,572.37
RENTAL-VEHICLES/BUSES	$380,494.00
STP-OPERATING EXPENSE	$34,259.14
SAFETY EQUIPMENT	$93,239.86
SAND/GRAVEL/STONE	$271.60
SERVICES-APPRAISAL	$12,200.00
SERVICES-CONSTRUCTION CONTR	$11,165,368.94
SERVICES-COURT COSTS	$71.00
SERVICES-ENGINEERING	$207,134.50
SERVICES-LEGAL FEES	$4,409.56
SERVICES-OTHER	$6,061,469.88
SERVICES-TESTING	$19,222.19
SMALL TOOLS/MINOR EQUIPMENT	$53,434.03
SOFTWARE	$452,721.61
STAFF DEV-SEMINARS	$93,889.45
SUBSCRIPTIONS	$19,919.00
TELEPHONE-BASE COST	$49,753.48
TELEPHONE-CELLULAR PHONES	$33,381.38
TELEPHONE-LONG DISTANCE	$22,089.13
TRANSPORTATION-CITY VEH FUEL	$2,244.00
TRAVEL CITY BUSINESS	$72,116.61

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.