Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	TREATMENT
ACTIVITY	WATER OPERATIONS
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$26,361,054.22

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
BUILDING MATERIAL	$57.85
CHEMICALS	$21,489,193.01
CLOTHING/CLOTHING MATERIAL	$10,464.46
COMPUTER HARDWARE	$17,490.00
COMPUTER SUPPLIES	$464.22
CONSULTANT-OTHERS	$69,971.88
ELECTRICAL/LIGHTING	$166,586.25
FREIGHT	$3,410.39
GARBAGE/REFUSE COLLECTION	$7,619.35
GAS/HEATING FUELS	$8,851.41
GASOLINE/OIL/GREASE	$434,726.82
GOVERNMENT PERMITS AND FEES	$2,348.00
HARDWARE/WIRE/STEEL	$1,016.13
INTERDEPARTMENTAL CHARGES	$2,007.40
MAINTENANCE-BUILDINGS	$19,772.67
MAINTENANCE-COMPUTER HARDWARE	$10,232.69
MAINTENANCE-COMPUTER SOFTWARE	$274,993.48
MAINTENANCE-ELECTRIC MOTORS	$40,565.26
MAINTENANCE-GROUNDS	$154,973.04
MAINTENANCE-OTHER EQUIPMENT	$454,248.05
MEMBERSHIPS	$100.00
MILEAGE REIMBURSEMENTS	$5,293.38
MINOR COMMUNICATIONS EQUIPMENT	$4,316.00
MINOR COMPUTER HARDWARE	$94,670.42
OFFICE SUPPLIES	$2,322.74
OTHER EQUIPMENT	$171,099.24
PAINT/PAINTING SUPPLIES	$274.66
PARTS FOR EQUIPMENT	$929,855.55
PARTS FOR VEHICLES	$534.50
PIPES AND FITTINGS	$15,760.75
PRINTING/BINDING/PHOTO/REPR	$184.62
PRIORITY MAIL/PARCEL SERVICES	$3,321.39
PROFESSIONAL REGISTRATION	$4,938.40
RADIO EQUIPMENT	$76,167.06
REFRIGERANT COMPONENTS-HVAC	$8,697.00
RENTAL-COPY MACHINES	$37,041.14
RENTAL-HEAVY EQUIPMENT	$27,380.65
RENTAL-OTHER EQUIPMENT	$6,374.25
SAFETY EQUIPMENT	$71,393.52
SAND/GRAVEL/STONE	$336,582.59
SECURITY EQUIPMENT	$14,613.77
SERVICES-CONSTRUCTION CONTR	$28,485.00
SERVICES-ENVIRONMNT ASSESSMENT	$59,266.36
SERVICES-HAZARDOUS MAT DISP	$46,520.33
SERVICES-INSPECTION	$82,035.24
SERVICES-OTHER	$873,310.05
SERVICES-SECURITY	$3,695.78
SMALL ELECTRIC MOTORS-WATER UT	$5,040.00
SMALL TOOLS/MINOR EQUIPMENT	$148,295.70
SOFTWARE	$538.00
TELEPHONE-CELLULAR PHONES	$42,379.32
TRANSPORTATION-CITY VEH FUEL	$168.00
VALVES	$24,945.82
VEHICLE/MOTORED EQUIPMENT	$26,450.00
WELDING SUPPLIES	$1,595.75
WIRELESS COMMUNICATION-INSTAL	$38,414.88

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.