Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

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

Total:$4,192,226.90

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$17,414.37
AWARDS	$601.22
BOOKS-LIBRARY	$21,210.32
CLOTHING/CLOTHING MATERIAL	$546.79
COMPUTER HARDWARE	$26,274.60
EDUCATIONAL TRAVEL	$8,504.10
EDUCATIONAL/PROMOTIONAL	$109,334.73
FOOD/ICE	$746.23
GARBAGE/REFUSE COLLECTION	$46,816.13
GAS/HEATING FUELS	$3,610.35
GOVERNMENT PERMITS AND FEES	$795.00
HOUSEHOLD/CLEANING SUPPLIES	$2,616.20
INTERDEPTL-PW CPM CHARGES	$1,967.50
MAINTENANCE-BUILDINGS	$64,092.58
MAINTENANCE-CHILLERS	$8,157.20
MAINTENANCE-COMPUTER HARDWARE	$61,251.53
MAINTENANCE-COMPUTER SOFTWARE	$661,756.91
MAINTENANCE-GROUNDS	$338,429.53
MAINTENANCE-OTHER EQUIPMENT	$74,991.38
MEDICAL/DENTAL SUPPLIES	$201.17
MEMBERSHIPS	$169,758.90
MILEAGE REIMBURSEMENTS	$9,779.17
MINOR COMPUTER HARDWARE	$170,175.66
MISCELLANEOUS EXPENSE	$37.50
OFFICE FURNISHINGS	$1,539.47
OFFICE SUPPLIES	$2,405.71
OTHER EQUIPMENT	$19,139.37
PARKING COSTS	$160.50
POSTAGE	$53,786.50
PRINTING/BINDING/PHOTO/REPR	$80,274.28
PRIORITY MAIL/PARCEL SERVICES	$49.22
PROFESSIONAL REGISTRATION	$1,272.50
RADIO COMM-R&M	$20,554.98
REFRIGERANT COMPONENTS-HVAC	$57,846.37
RENTAL-COPY MACHINES	$11,465.25
RENTAL-OTHER EQUIPMENT	$14,728.83
RENTAL-REAL ESTATE-OTHER	$65,228.05
RENTAL-VEHICLES/BUSES	$2,338.46
SAFETY EQUIPMENT	$1,210.20
SECURITY EQUIPMENT	$5,515.77
SEMINAR/TRAINING FEES	$21,207.42
SERVICES-COURT COSTS	$10.00
SERVICES-INSPECTION	$19,580.09
SERVICES-JANITORIAL	$278,837.96
SERVICES-MEDICAL/SURGICAL	$36,229.50
SERVICES-OTHER	$563,424.10
SERVICES-SECURITY	$461,208.00
SERVICES-TEMPORARY EMPLOYME	$647.70
SERVICES-TESTING	$180.00
SMALL TOOLS/MINOR EQUIPMENT	$20,112.05
SOFTWARE	$38,897.05
STREET/TRAFF SIGNS/MRKR/POS	$1,883.97
SUBSCRIPTIONS	$19,909.64
TELEPHONE-BASE COST	$430,704.61
TELEPHONE-CELLULAR PHONES	$162,810.28

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.