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Data Drill Down for All Months & All Years

EXPENSE CATEORY

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

Total:$38,120,251.96

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$8,606.66
AGRICULTURAL/HORTICULTURAL	$2,359.01
AWARDS AND RECOGNITION	$2,742.61
BOILER EQUIPMENT	$6,817.39
BRIDGES/CAROUSELS	$3,357.50
BUILDING MATERIAL	$308.25
CEMENT/CONCRETE	$1,070.00
CHEMICALS	$14,201,653.47
CLOTHING/CLOTHING MATERIAL	$19,249.39
COMPUTER HARDWARE	$77,071.16
COMPUTER SOFTWARE	$11,616.84
CONST/REPAIR MATERIAL-OTHER	$899,020.47
CONSULTANT-OTHERS	$22,190.86
ELCTRCAL CONDUCTORS-HARDWARE	$9.99
ELECTRIC SERVICES	$10.79
ELECTRICAL/LIGHTING	$718,322.14
FLEET-EQUIP.PREVENTATIVE MAINT	$30,845.51
FOOD/ICE	$966.69
FREIGHT	$5,431.64
GARBAGE/REFUSE COLLECTION	$52,077.78
GAS/HEATING FUELS	$22,359.29
GASOLINE/OIL/GREASE	$127,526.47
GOVERNMENT PERMITS AND FEES	$1,028,838.93
HARDWARE/WIRE/STEEL	$6,327.29
HOUSEHOLD/CLEANING SUPPLIES	$1,627.00
INTERDEPARTMENTAL CHARGES	$8,561.50
INTERDEPTL-PW CPM CHARGES	$4,337.77
LAUNDRY EXPENSE	$9,008.43
MAINTENANCE-AUX GEN EQUIPMENT	$85,226.62
MAINTENANCE-BOILERS	$36,186.68
MAINTENANCE-BUILDINGS	$167,232.42
MAINTENANCE-CHILLERS	$6,103.55
MAINTENANCE-COMPUTER HARDWARE	$9,469.14
MAINTENANCE-COMPUTER SOFTWARE	$184,166.19
MAINTENANCE-ELECTRIC MOTORS	$89,256.56
MAINTENANCE-GROUNDS	$273,598.94
MAINTENANCE-OTHER EQUIPMENT	$276,250.50
MAINTENANCE-TURBINE/GENERATOR	$823,007.69
MILEAGE REIMBURSEMENTS	$35,465.93
MINOR COMPUTER HARDWARE	$64,063.53
OFFICE SUPPLIES	$273.94
OTHER EQUIPMENT	$1,527,237.34
PAINT/PAINTING SUPPLIES	$24,928.35
PARTS FOR EQUIPMENT	$1,152,659.09
PIPES AND FITTINGS	$20,349.81
POSTAGE	$113.14
PRINTING/BINDING/PHOTO/REPR	$214.30
PRIORITY MAIL/PARCEL SERVICES	$7,092.61
PROFESSIONAL REGISTRATION	$6,156.00
RADIO EQUIPMENT	$61,982.92
REFRIGERANT COMPONENTS-HVAC	$4,196.37
RELAYS AND RELAYING EQUIPMENT	$3,710.00
RENTAL-UNIFORMS	$480.09
RENTAL-COPY MACHINES	$35,240.40
RENTAL-HEAVY EQUIPMENT	$58,610.09
RENTAL-OTHER EQUIPMENT	$20,652.41
RENTAL-VEHICLES/BUSES	$16,000.00
SAFETY EQUIPMENT	$206,122.27
SAND/GRAVEL/STONE	$60,528.87
SERVICES-BIO SOLID REUSE	$10,069,314.98
SERVICES-CONSTRUCTION CONTR	$21,265.14
SERVICES-GARBAGE/RECYCLING CLT	$670,350.55
SERVICES-HAZARDOUS MAT DISP	$2,251.63
SERVICES-JANITORIAL	$1,286.00
SERVICES-OTHER	$3,150,639.82
SERVICES-TESTING	$150,744.15
SMALL ELECTRIC MOTORS-WATER UT	$80,727.80
SMALL TOOLS/MINOR EQUIPMENT	$97,308.92
SOFTWARE	$4,668.78
TELEPHONE-CELLULAR PHONES	$134,143.22
TRANSPORTATION-CITY VEH FUEL	$1,512.00
VALVES	$48,639.61
VEHICLE/MOTORED EQUIPMENT	$12,169.62
WASTEWATER SVCS-INTERLOCAL	$1,131,662.57
WELDING SUPPLIES	$14,676.59

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.