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 SUPPORT
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$20,692,263.52

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$1,264.80
AGRICULTURAL/HORTICULTURAL	$21,969.00
BOOKS-LIBRARY	$20,497.14
BUILDING MATERIAL	$2,570.40
CAPACITORS	$18,550.00
CEMENT/CONCRETE	$26,151.73
CLOTHING/CLOTHING MATERIAL	$21,296.95
CONSULTANT-OTHERS	$733,213.06
EDUCATIONAL/PROMOTIONAL	$86,337.36
ELCTRCAL CONDUCTORS-HARDWARE	$25,223.87
ELCTRCAL CONDUCTORS-WIRE&CABLE	$12,202.21
ELECTRICAL SWITCHGEAR	$58,067.43
ELECTRICAL TRANSFORMERS	$389,240.12
ELECTRICAL/LIGHTING	$2,367.48
EMPLOYEE RECRUITING	$7,746.91
FLEET-EQUIP.UNSCHED. REPAIRS	$41,967.56
FOOD/ICE	$13,961.18
FUSES AND FUSING APPARATUS	$3.15
GASOLINE/OIL/GREASE	$521.48
GOVERNMENT PERMITS AND FEES	$7,900.34
HARDWARE/WIRE/STEEL	$50,684.70
INTERDEPTL-PW CPM CHARGES	$5,003.52
MAINTENANCE-CHILLERS	$5,685.50
MAINTENANCE-COMPUTER HARDWARE	$83,457.21
MAINTENANCE-COMPUTER SOFTWARE	$2,572,308.53
MAINTENANCE-GROUNDS	$45,043.23
MAINTENANCE-HYDRAULIC EQUIPMNT	$2,248.31
MAINTENANCE-OTHER EQUIPMENT	$134,355.95
MEMBERSHIPS	$48,543.25
METER CARD-SEAL-GRAPH-TAPE	$24,220.00
METER PARTS	$14,840.00
METERS	$225,302.65
MILEAGE REIMBURSEMENTS	$49,577.15
MINOR COMPUTER HARDWARE	$72,670.34
OFFICE FURNISHINGS	$37,646.04
OFFICE SUPPLIES	$238.37
PARKING COSTS	$614.26
PARTS FOR EQUIPMENT	$19.48
PARTS FOR VEHICLES	$264.00
PHOTOGRAPHIC	$7,420.00
PIPES AND FITTINGS	$46.95
POSTAGE	$145.50
PRINTING/BINDING/PHOTO/REPR	$26,024.69
PROFESSIONAL REGISTRATION	$11,310.11
PULL BOXES,SVC BOXES,MANHOLES	$6,918.00
REIMBURSABLE BUSINESS EXPEN	$3,667.07
RELAYS AND RELAYING EQUIPMENT	$59,154.28
RENTAL-HEAVY EQUIPMENT	$191,184.62
RENTAL-OTHER EQUIPMENT	$101,817.31
RENTAL-REAL ESTATE-OFFICE	$91,467.00
RENTAL-REAL ESTATE-OTHER	$3,467.00
RENTAL-VEHICLES/BUSES	$1,906,685.23
STP-OPERATING EXPENSE	$72,912.66
SAFETY EQUIPMENT	$126,520.43
SAND/GRAVEL/STONE	$6,633.03
SERVICES-PREPARED FOOD AND CATERING	$79.95
SERVICES-APPRAISAL	$38,620.00
SERVICES-CLOSING/TITLE INSUR	$20.00
SERVICES-CONSTRUCTION CONTR	$11,138,844.13
SERVICES-COURT COSTS	$2,249.75
SERVICES-ENGINEERING	$278,640.12
SERVICES-JANITORIAL	$2,200.00
SERVICES-OTHER	$805,476.47
SERVICES-TESTING	$129,414.95
SERVICES-TRANSLATORS	$3,277.39
SMALL TOOLS/MINOR EQUIPMENT	$30,119.03
SOFTWARE	$168,307.26
STAFF DEV-SEMINARS	$156,648.64
SUBSCRIPTIONS	$68,195.98
TELEPHONE-BASE COST	$108,094.67
TELEPHONE-CELLULAR PHONES	$89,595.08
TELEPHONE-LONG DISTANCE	$61,067.99
TRANSPORTATION-CITY VEH FUEL	$2,712.00
TRAVEL CITY BUSINESS	$128,481.55
UNINVENTORIED FREIGHT	$1,070.02

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.