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Data Drill Down for All Months & All Years

EXPENSE CATEORY

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

Total:$70,261,695.90

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$1,325,121.64
AGRICULTURAL/HORTICULTURAL	$23,435.77
AWARDS	$126.88
BOOKS-LIBRARY	$33,112.43
BUILDING MATERIAL	$4,225.00
CAPACITORS	$17,950.00
CASH OVER/SHORT	$3.99
CEMENT/CONCRETE	$22,293.02
CLOTHING/CLOTHING MATERIAL	$32,913.54
COMMERCIAL PAPER ADMIN EXP	$613,050.84
CONST/REPAIR MATERIAL-OTHER	$3,042.96
CONSULTANT-ENGINEERING	$19,912.00
CONSULTANT-OTHERS	$3,126,084.19
DIETARY HARDWARE	$85.44
EDUCATIONAL/PROMOTIONAL	$167,072.49
ELCTRCAL CONDUCTORS-HARDWARE	$34,650.00
ELCTRCAL CONDUCTORS-WIRE&CABLE	$50,861.94
ELECTRIC SERVICES	$12,969.23
ELECTRICAL SWITCHGEAR	$165,580.16
ELECTRICAL TRANSFORMERS	$310,433.91
ELECTRICAL/LIGHTING	$77,937.06
EMPLOYEE RECRUITING	$6,483.80
EXPENSE REFUNDS	$21.86
FLEET-EQUIP.PREVENTATIVE MAINT	$12,557.16
FOOD/ICE	$73,799.24
GAS/HEATING FUELS	$18,895.84
GASOLINE/OIL/GREASE	$24.51
GOVERNMENT PERMITS AND FEES	$18,198.85
GRANTS TO OTHERS/SUBRECIPIENTS	$1,971,383.99
HARDWARE/WIRE/STEEL	$49,191.41
HOUSEHOLD/CLEANING SUPPLIES	$41,617.01
IDENTIFICATION	$30,000.00
INSURANCE-BOILER/DWELLING	$2,387,094.17
INTERDEPTL CHARGES	$968,606.16
INTERDEPTL-COUNCIL PRIORITIES	$297,900.88
INTEREST-GENERAL	$64,352.42
LIABILITY INSURANCE PREMIUM	$550,261.34
LUMINAIRES & STREETLIGHT EQUIP	$377,972.18
MAINTENANCE-AUX GEN EQUIPMENT	$30,475.92
MAINTENANCE-BUILDINGS	$84,983.51
MAINTENANCE-COMPUTER HARDWARE	$550,873.04
MAINTENANCE-COMPUTER SOFTWARE	$3,392,991.76
MAINTENANCE-GROUNDS	$186,188.65
MAINTENANCE-HYDRAULIC EQUIPMNT	$2,271.72
MAINTENANCE-OFFICE EQUIPMEN	$37,204.14
MAINTENANCE-OTHER EQUIPMENT	$703,061.17
MEDICAL/DENTAL SUPPLIES	$4.38
MEMBERSHIPS	$889,168.01
METER CARD-SEAL-GRAPH-TAPE	$28,730.00
METERS	$43,100.00
MICROWAVE & MICROWAVE EQUIPMNT	$3,500.00
MILEAGE REIMBURSEMENTS	$57,354.62
MINOR COMMUNICATIONS EQUIPMENT	$65,367.89
MINOR COMPUTER HARDWARE	$83,926.25
MISCELLANEOUS EXPENSE	$236,834.33
OFFICE FURNISHINGS	$172,645.00
OFFICE SUPPLIES	$241,910.91
PARKING COSTS	$1,264.96
PARTS FOR EQUIPMENT	$1,875.00
PARTS FOR VEHICLES	$1,944.26
PHOTOGRAPHIC	$4,750.00
PIPES AND FITTINGS	$16.16
POLES, TOWERS, STEEL	$22,994.55
POSTAGE	$1,941,304.88
PRINTING/BINDING/PHOTO/REPR	$250,074.12
PRIORITY MAIL/PARCEL SERVICES	$25,637.21
PROFESSIONAL REGISTRATION	$10,268.25
RADIO COMM-OTHER	$1,635.20
RADIO COMM-R&M	$786.00
RADIO EQUIPMENT	$1,350.00
REFRIGERANT COMPONENTS-HVAC	$12,484.75
REIMBURSABLE BUSINESS EXPEN	$48.26
RELAYS AND RELAYING EQUIPMENT	$29,700.50
RENTAL-COMPUTER SOFTWARE	$91,800.00
RENTAL-COPY MACHINES	$911,999.01
RENTAL-HEAVY EQUIPMENT	$54,231.38
RENTAL-OTHER EQUIPMENT	$53,597.53
RENTAL-REAL ESTATE-OFFICE	$1,551,449.69
RENTAL-REAL ESTATE-OTHER	$97,496.53
RENTAL-REAL ESTATE-WAREHOUSE	$7,008.38
RENTAL-SAFE DEPOSIT/POSTAL	$176.00
RENTAL-VEHICLES/BUSES	$380,494.00
SAFETY EQUIPMENT	$135,917.94
SAND/GRAVEL/STONE	$137,375.94
SERVICES-APPRAISAL	$50,341.77
SERVICES-CONSTRUCTION CONTR	$13,067,596.48
SERVICES-COURT COSTS	$708.00
SERVICES-ENERGY	$60,000.00
SERVICES-ENGINEERING	$379,473.69
SERVICES-ENVIRONMNT ASSESSMENT	$32,417.56
SERVICES-HAZARDOUS MAT DISP	$559,177.91
SERVICES-INSPECTION	$3,602.50
SERVICES-JANITORIAL	$312,000.00
SERVICES-LEGAL FEES	$238,924.25
SERVICES-MEDICAL/SURGICAL	$4,332.00
SERVICES-OTHER	$20,318,738.05
SERVICES-SECURITY	$1,911,440.97
SERVICES-SURVEY	$229,186.56
SERVICES-TEMPORARY EMPLOYME	$3,942,186.93
SERVICES-TESTING	$54,971.69
SMALL TOOLS/MINOR EQUIPMENT	$117,174.09
SOFTWARE	$1,028,617.52
STAFF DEV-SEMINARS	$663,003.75
STAFF DEV-TRAVEL	$6,360.00
STREET/TRAFF SIGNS/MRKR/POS	$8,564.85
SUBSCRIPTIONS	$364,001.27
TELEPHONE EQUIPMENT	$42,647.72
TELEPHONE-BASE COST	$823,460.48
TELEPHONE-CELLULAR PHONES	$142,957.13
TELEPHONE-LONG DISTANCE	$111,693.15
TRANSPORTATION-CITY VEH FUEL	$3,318.98
TRAVEL CITY BUSINESS	$331,167.54
UNINVENTORIED FREIGHT	$3,521.98
UTIL REV BND COMMISSION EXP	$2,444.22
WATER SERVICE	$169.75

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.