Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.
Data Drill Down for All Months & All Years
EXPENSE CATEORY
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY |
AMOUNT |
| ADVERTISING/PUBLICATION |
$124.17 |
| AWARDS AND RECOGNITION |
$128.09 |
| BUILDING MATERIAL |
$14,582.77 |
| CLOTHING/CLOTHING MATERIAL |
$39,994.14 |
| CONSULTANT-OTHERS |
$15,000.00 |
| EDUCATIONAL TRAVEL |
$9,237.03 |
| FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
$12,658.32 |
| FLEET-EQUIP.PREVENTATIVE MAINT |
$12.99 |
| FLEET-EQUIP.UNSCHED. REPAIRS |
$1,072.44 |
| FOOD/ICE |
$659.03 |
| FREIGHT |
$4,284.43 |
| GARBAGE/REFUSE COLLECTION |
$2,028.08 |
| GAS/HEATING FUELS |
$2,861.03 |
| GASOLINE/OIL/GREASE |
$10,224.96 |
| HARDWARE/WIRE/STEEL |
$53,024.06 |
| HOUSEHOLD/CLEANING SUPPLIES |
$230.55 |
| INTERDEPARTMENTAL CHARGES |
$7,123.24 |
| MAINTENANCE-BUILDINGS |
$24,345.59 |
| MAINTENANCE-COMPUTER SOFTWARE |
$23,866.80 |
| MAINTENANCE-ELECTRIC MOTORS |
$1,427.66 |
| MAINTENANCE-OTHER EQUIPMENT |
$3,575.20 |
| MEMBERSHIPS |
$859.54 |
| MILEAGE REIMBURSEMENTS |
$176.31 |
| MINOR COMPUTER HARDWARE |
$54,373.65 |
| MISCELLANEOUS EXPENSE |
$18,737.58 |
| OFFICE FURNISHINGS |
$33,098.74 |
| OFFICE SUPPLIES |
$1,803.98 |
| OTHER EQUIPMENT |
$16,542.00 |
| PAINT/PAINTING SUPPLIES |
$3,898,320.29 |
| PIPES AND FITTINGS |
$98,748.00 |
| PRINTING/BINDING/PHOTO/REPR |
$11,885.48 |
| PRIORITY MAIL/PARCEL SERVICES |
$47.06 |
| PROFESSIONAL REGISTRATION |
$2,722.00 |
| RENTAL-REAL ESTATE-WAREHOUSE |
$2,249,351.92 |
| SAFETY EQUIPMENT |
$41,629.37 |
| SAND/GRAVEL/STONE |
$3,840.00 |
| SEMINAR/TRAINING FEES |
$33,870.50 |
| SERVICES-CONSTRUCTION CONTR |
$8,715,231.84 |
| SERVICES-ENGINEERING |
$427,670.72 |
| SERVICES-INSPECTION |
$815.50 |
| SERVICES-INTERNET/CABLE |
$98,768.00 |
| SERVICES-OTHER |
$49,339.34 |
| SERVICES-TEMPORARY EMPLOYME |
$200,000.00 |
| SMALL TOOLS/MINOR EQUIPMENT |
$242,688.85 |
| SOFTWARE |
$3,954.40 |
| STREET/TRAFF SIGNS/MRKR/POS |
$4,120,771.40 |
| TELEPHONE EQUIPMENT |
$282.29 |
| TELEPHONE-BASE COST |
$976.73 |
| TELEPHONE-CELLULAR PHONES |
$13,669.76 |
| WIRELESS COMMUNICATIONS-MAINT |
$1,595.58 |
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.
