Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

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

Total:$19,452,662.05

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$9,000.00
AWARDS AND RECOGNITION	$35,926.35
BOOKS-LIBRARY	$3,869.17
BUILDING MATERIAL	$42,300.13
BUILDING/REMODEL	$102,746.54
COMPUTER HARDWARE	$29,866.00
COMPUTER SUPPLIES	$8,132.65
CONSULTANT-OTHERS	$7,676.39
CONSULTING-INFORMATION TECHNOLOGY	$194,730.84
EDUCATIONAL TRAVEL	$176,547.15
EDUCATIONAL/PROMOTIONAL	$125,840.83
ELECTRIC SERVICES	$75,086.58
ELECTRICAL/LIGHTING	$9,215.08
EMPLOYEE RECRUITING	$59,003.59
FIBRE-OPTIC	$1,424.10
FLEET-EQUIP.PREVENTATIVE MAINT	$523.19
FOOD/ICE	$146.92
GARBAGE/REFUSE COLLECTION	$24,229.65
HARDWARE/WIRE/STEEL	$4,780.00
HOUSEHOLD/CLEANING SUPPLIES	$114,968.93
INTERDEPARTMENTAL CHARGES	$250.00
INTERDEPT-SERVICES ELECTRICAL	$1,732.13
MAINTENANCE-BOILERS	$6,039.00
MAINTENANCE-BUILDINGS	$1,869,799.65
MAINTENANCE-CHILLERS	$136,318.46
MAINTENANCE-COMPUTER HARDWARE	$687,393.85
MAINTENANCE-COMPUTER SOFTWARE	$5,654,436.44
MAINTENANCE-GROUNDS	$796,194.03
MAINTENANCE-OTHER EQUIPMENT	$51,313.80
MEMBERSHIPS	$711,377.50
MILEAGE REIMBURSEMENTS	$9,966.25
MINOR COMMUNICATIONS EQUIPMENT	$1,509.20
MINOR COMPUTER HARDWARE	$243,856.33
OFFICE FURNISHINGS	$174,448.92
OFFICE SUPPLIES	$429.44
OTHER EQUIPMENT	$16,350.66
PARKING COSTS	$87.34
POSTAGE	$76,582.27
PRINTING/BINDING/PHOTO/REPR	$3,285.00
PRIORITY MAIL/PARCEL SERVICES	$4.25
PROFESSIONAL REGISTRATION	$7,171.62
RADIO EQUIPMENT	$10,815.96
REFRIGERANT COMPONENTS-HVAC	$219,494.10
RENTAL-REAL ESTATE-OTHER	$28,271.25
SAFETY EQUIPMENT	$23,736.26
SECURITY EQUIPMENT	$80,817.14
SEMINAR/TRAINING FEES	$183,092.12
SERVICES - CONTRACTUAL ELECTRICAL	$113,266.17
SERVICES - CONTRACUTAL HVAC	$209,315.51
SERVICES-IT	$48,248.75
SERVICES-IT INSTALLATIONS	$31,455.03
SERVICES-IT STAFFING	$428,785.67
SERVICES-PLATFORM AS A SERVICE	$17,842.27
SERVICES-SOFTWARE AS A SERVICE	$24,066.03
SERVICES-ARMORED COURIER	$3,033.17
SERVICES-CONSTRUCTION CONTR	$6,151.64
SERVICES-ENGINEERING	$2,830.50
SERVICES-HAZARDOUS MAT DISP	$38,847.83
SERVICES-INSPECTION	$1,745.00
SERVICES-INTERNET/CABLE	$191,942.56
SERVICES-JANITORIAL	$2,256,491.14
SERVICES-MEDICAL/SURGICAL	$112,553.36
SERVICES-OTHER	$975,024.19
SERVICES-SECURITY	$2,205,531.61
SERVICES-TESTING	$100,303.11
SMALL TOOLS/MINOR EQUIPMENT	$10,985.14
SOFTWARE	$84,936.09
SUBSCRIPTIONS	$176,014.25
TELEPHONE-BASE COST	$144,650.92
TELEPHONE-CELLULAR PHONES	$243,010.05
WIRELESS COMMUNICATION-INSTAL	$196.50
WIRELESS COMMUNICATIONS-MAINT	$4,648.50

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.