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Data Drill Down for All Months & All Years
EXPENSE CATEORY
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY |
AMOUNT |
| CHEMICALS |
$309,347.21 |
| CLOTHING/CLOTHING MATERIAL |
$5,618.44 |
| COMPUTER SUPPLIES |
$514.78 |
| CONSULTANT-OTHERS |
$55,988.38 |
| EDUCATIONAL TRAVEL |
$660.42 |
| ELECTRICAL/LIGHTING |
$138,990.94 |
| GOVERNMENT PERMITS AND FEES |
$730.00 |
| INTERDEPARTMENTAL CHARGES |
$4,891.07 |
| INTERDEPTL-PW CPM CHARGES |
$32,846.22 |
| MAINTENANCE-BUILDINGS |
$42,196.97 |
| MAINTENANCE-COMPUTER SOFTWARE |
$13,410.00 |
| MAINTENANCE-OTHER EQUIPMENT |
$143,911.80 |
| MEDICAL/LAB EQUIPMENT |
$439,292.19 |
| MILEAGE REIMBURSEMENTS |
$19,842.81 |
| MINOR COMMUNICATIONS EQUIPMENT |
$6,498.68 |
| MINOR COMPUTER HARDWARE |
$4,631.25 |
| OFFICE SUPPLIES |
$77.06 |
| OTHER EQUIPMENT |
$143,092.03 |
| PARTS FOR EQUIPMENT |
$2,888.08 |
| PRIORITY MAIL/PARCEL SERVICES |
$2,091.46 |
| PROFESSIONAL REGISTRATION |
$786.00 |
| RENTAL-COPY MACHINES |
$18,661.71 |
| SAFETY EQUIPMENT |
$26,595.99 |
| SEMINAR/TRAINING FEES |
$5,659.50 |
| SERVICES-CONSTRUCTION CONTR |
$2,014.23 |
| SERVICES-ENGINEERING |
$83,890.76 |
| SERVICES-HAZARDOUS MAT DISP |
$15,219.72 |
| SERVICES-JANITORIAL |
$1,286.00 |
| SERVICES-OTHER |
$99,677.67 |
| SERVICES-TESTING |
$459,846.78 |
| SMALL TOOLS/MINOR EQUIPMENT |
$484,113.48 |
| SOFTWARE |
$29,568.64 |
| TRANSPORTATION-CITY VEH FUEL |
$378.00 |
| WELDING SUPPLIES |
$41,426.84 |
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.
