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Data Drill Down for All Months & All Years
EXPENSE CATEORY
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY |
AMOUNT |
ADVERTISING/PUBLICATION |
$10,000.00 |
AWARDS AND RECOGNITION |
$194.26 |
CONSULTANT-OTHERS |
$222,287.83 |
EDUCATIONAL TRAVEL |
$6,529.48 |
EDUCATIONAL/PROMOTIONAL |
$64,280.38 |
FOOD/ICE |
$419.62 |
FREIGHT |
$1,208.98 |
MAINTENANCE-COMPUTER SOFTWARE |
$146,807.26 |
MEMBERSHIPS |
$2,189.99 |
MILEAGE REIMBURSEMENTS |
$3,776.68 |
MINOR COMMUNICATIONS EQUIPMENT |
$23,312.00 |
MINOR COMPUTER HARDWARE |
$57,444.07 |
MISCELLANEOUS EXPENSE |
$47.82 |
OFFICE SUPPLIES |
$4,490.82 |
PARKING COSTS |
$8.00 |
PARTS FOR EQUIPMENT |
$5,275.00 |
POSTAGE |
$12,950.00 |
PRINTING/BINDING/PHOTO/REPR |
$54,827.67 |
PROFESSIONAL REGISTRATION |
$430.00 |
RENTAL-OTHER EQUIPMENT |
$172,699.05 |
SEMINAR/TRAINING FEES |
$13,932.20 |
SERVICES-SOFTWARE AS A SERVICE |
$25,697.10 |
SERVICES-ENGINEERING |
$2,184,392.00 |
SERVICES-INTERPRETATION |
$1,980.00 |
SERVICES-OTHER |
$6,932.50 |
SERVICES-TOWING |
$1,295.00 |
SERVICES-TRANSCRIPTION LEG/MED |
$17,676.25 |
SERVICES-TRANSLATORS |
$259.84 |
SMALL TOOLS/MINOR EQUIPMENT |
$38,388.71 |
SOFTWARE |
$19,321.27 |
STREET/TRAFF SIGNS/MRKR/POS |
$68,078.96 |
SUBSCRIPTIONS |
$29,919.80 |
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.