Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AUSTIN RESOURCE RECOVERY
FUND	AUSTIN RESOURCE RECOVERY
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$2,343,691.52

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$225,240.78
BUILDING MATERIAL	$480.00
BUILDING/REMODEL	$73,507.11
CLOTHING/CLOTHING MATERIAL	$4,679.88
COMPUTER HARDWARE	$68,899.15
CONST/REPAIR MATERIAL-OTHER	$4,102.00
CONSULTANT-OTHERS	$79,103.58
DIETARY HARDWARE	$33.46
EDUCATIONAL TRAVEL	$34,020.46
EDUCATIONAL/PROMOTIONAL	$118,082.39
ELECTRICAL/LIGHTING	$6,100.64
FOOD/ICE	$11,914.69
GAS/HEATING FUELS	$6,500.18
GASOLINE/OIL/GREASE	$14.00
GOVERNMENT PERMITS AND FEES	$80.00
HOUSEHOLD/CLEANING SUPPLIES	$1,920.18
INTERDEPTL CHARGES	$182,640.11
LAUNDRY EXPENSE	$1,593.75
MAINTENANCE-BUILDINGS	$84,071.50
MAINTENANCE-GROUNDS	$23,994.65
MAINTENANCE-OTHER EQUIPMENT	$6,004.97
MEMBERSHIPS	$9,791.00
MILEAGE REIMBURSEMENTS	$16,166.87
MINOR COMMUNICATIONS EQUIPMENT	$4,248.00
MINOR COMPUTER HARDWARE	$73,121.93
MISCELLANEOUS EXPENSE	$1,179.00
OFFICE FURNISHINGS	$57,435.46
OFFICE SUPPLIES	$6,682.17
OTHER EQUIPMENT	$10,519.25
PARKING COSTS	$109.00
PHOTOGRAPHIC	$5,775.00
POSTAGE	$210,477.27
PRINTING/BINDING/PHOTO/REPR	$192,596.45
PRIORITY MAIL/PARCEL SERVICES	$395.13
PROFESSIONAL REGISTRATION	$292.90
RADIO COMM-TOWERS	$7,582.42
RENTAL-COPY MACHINES	$47,769.83
RENTAL-OTHER EQUIPMENT	$330.00
SAFETY EQUIPMENT	$62,920.14
SECURITY EQUIPMENT	$14,870.00
SEMINAR/TRAINING FEES	$16,924.00
SERVICES-PREPARED FOOD AND CATERING	$147.52
SERVICES-APPRAISAL	$4,750.00
SERVICES-CONSTRUCTION CONTR	$7,637.19
SERVICES-ENVIRONMNT ASSESSMENT	$3,510.00
SERVICES-HAZARDOUS MAT DISP	$3,912.90
SERVICES-LAND PLANNER	$11,500.00
SERVICES-MEDICAL/SURGICAL	$9,419.50
SERVICES-OTHER	$204,741.09
SERVICES-SECURITY	$106,732.12
SERVICES-TESTING	$362.00
SMALL TOOLS/MINOR EQUIPMENT	$91,081.54
SOFTWARE	$99,857.43
STAFF DEV-TRAVEL	$2,240.60
STREET/TRAFF SIGNS/MRKR/POS	$6,350.00
SUBSCRIPTIONS	$815.00
TELEPHONE EQUIPMENT	$92,896.82
TELEPHONE-CELLULAR PHONES	$24,737.51
TRAINING-CITY WIDE	$705.00
TRANSPORTATION-CITY VEH FUEL	$126.00

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.