Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$109,601,637.98

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$1,690,525.53
AGRICULTURAL/HORTICULTURAL	$1,639.39
AWARDS	$116.08
BOOKS-LIBRARY	$9,099.68
BUILDING MATERIAL	$5,736.65
CASH OVER/SHORT	$22.88
CEMENT/CONCRETE	$4,713.40
CLOTHING/CLOTHING MATERIAL	$26,859.57
COMPUTER SUPPLIES	$5,119.57
CONST/REPAIR MATERIAL-OTHER	$5,236.00
CONSULTANT-OTHERS	$7,912,573.91
DIETARY HARDWARE	$55.73
EDUCATIONAL/PROMOTIONAL	$370,949.74
ELCTRCAL CONDUCTORS-WIRE&CABLE	$11,720.66
ELECTRICAL/LIGHTING	$31,806.68
EMPLOYEE RECRUITING	$240,385.63
FIBRE-OPTIC	$87,596.50
FLEET-EQUIP.PREVENTATIVE MAINT	$24,070.49
FLEET-EQUIP.UNSCHED. REPAIRS	$1,880.84
FOOD/ICE	$150,260.48
FRANCHISE FEES - RIGHTS OF WAY	$2,941,655.05
FREIGHT	$2,365.06
GARBAGE/REFUSE COLLECTION	$138,322.15
GAS/HEATING FUELS	$45,155.81
GOVERNMENT PERMITS AND FEES	$901.00
GRANTS TO OTHERS/SUBRECIPIENTS	$322,184.00
HOUSEHOLD/CLEANING SUPPLIES	$203,132.85
INSURANCE-BOILER/DWELLING	$10,789,307.33
INTERDEPTL CHARGES	$399,593.01
INTERDEPTL-PW CPM CHARGES	$142.85
INTERDEPTL-COUNCIL PRIORITIES	$1,017,921.16
INVENTORY PURCHASES	$1,148,262.80
LIABILITY INSURANCE PREMIUM	$2,343,852.17
LUMINAIRES & STREETLIGHT EQUIP	$4,845.36
MAINTENANCE-BUILDINGS	$1,756,791.00
MAINTENANCE-COMPUTER HARDWARE	$5,402,496.47
MAINTENANCE-COMPUTER SOFTWARE	$21,150,261.89
MAINTENANCE-ELECTRIC MOTORS	$2,445.51
MAINTENANCE-GROUNDS	$440,992.36
MAINTENANCE-OTHER EQUIPMENT	$636,661.76
MEMBERSHIPS	$1,936,081.76
MILEAGE REIMBURSEMENTS	$35,528.38
MINOR COMMUNICATIONS EQUIPMENT	$493,233.89
MINOR COMPUTER HARDWARE	$734,256.71
MISCELLANEOUS EXPENSE	$67,130.82
OFFICE FURNISHINGS	$553,060.63
OFFICE SUPPLIES	$923,330.68
OTHER CLAIMS/DAMAGES	$137,419.96
PAINT/PAINTING SUPPLIES	$8,771.00
PARKING COSTS	$2,741.79
PHOTOGRAPHIC	$4,670.00
POLES, STREETLIGHT	$2,656.50
POSTAGE	$21,213.20
PRINTING/BINDING/PHOTO/REPR	$359,640.42
PRIORITY MAIL/PARCEL SERVICES	$70,161.33
PROFESSIONAL REGISTRATION	$12,090.95
RADIO COMM-INSTALLS	$786.00
RADIO COMM-OTHER	$3,078.35
RADIO COMM-R&M	$15,553.82
RADIO EQUIPMENT	$105,181.57
REFRIGERANT COMPONENTS-HVAC	$4,494.14
REIMBURSABLE BUSINESS EXPEN	$1,794.71
RENTAL-COMPUTER SOFTWARE	$6,250.00
RENTAL-COPY MACHINES	$2,703,891.97
RENTAL-HEAVY EQUIPMENT	$142,196.26
RENTAL-OTHER EQUIPMENT	$14,830.00
RENTAL-REAL ESTATE-OFFICE	$7,845,021.91
RENTAL-REAL ESTATE-WAREHOUSE	$14,005.00
RENTAL-SAFE DEPOSIT/POSTAL	$606.00
SAFETY EQUIPMENT	$21,499.42
SAND/GRAVEL/STONE	$508.66
SERVICES-PREPARED FOOD AND CATERING	$5,693.40
SERVICES-CONSTRUCTION CONTR	$2,073,165.19
SERVICES-COURT COSTS	$16.00
SERVICES-ENGINEERING	$296,969.69
SERVICES-HAZARDOUS MAT DISP	$193,300.95
SERVICES-INSPECTION	$46,381.12
SERVICES-INVESTIGATIONS	$114.40
SERVICES-JANITORIAL	$1,267,039.52
SERVICES-LEGAL FEES	$2,557,797.15
SERVICES-MEDICAL/SURGICAL	$13,738.50
SERVICES-OTHER	$5,196,481.40
SERVICES-SECURITY	$9,916,838.67
SERVICES-SURVEY	$23,620.00
SERVICES-TEMPORARY EMPLOYME	$5,434,370.39
SERVICES-TESTING	$41,185.00
SMALL TOOLS/MINOR EQUIPMENT	$725,087.07
SOFTWARE	$668,990.94
STAFF DEV-SEMINARS	$656,653.57
STREET/TRAFF SIGNS/MRKR/POS	$79,561.25
SUBSCRIPTIONS	$559,599.36
TELEPHONE EQUIPMENT	$41,767.50
TELEPHONE-BASE COST	$2,738,023.71
TELEPHONE-CELLULAR PHONES	$423,375.09
TELEPHONE-LONG DISTANCE	$484,882.18
TRAINING-BASICS	$3,800.76
TRANSPORTATION-CITY VEH FUEL	$519.48
TRAVEL CITY BUSINESS	$389,678.72
UNINVENTORIED FREIGHT	$189,696.44
VENDOR RESTOCK COST	$3,945.70

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.