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Data Drill Down for All Months & All Years

EXPENSE CATEORY
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$26,142,166.31

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
AWARDS AND RECOGNITION $4,333.84
BUILDING MATERIAL $27,652.63
COMPUTER HARDWARE $135,879.03
EDUCATIONAL TRAVEL $23,380.12
EDUCATIONAL/PROMOTIONAL $1,822.43
EMPLOYEE RECRUITING $3,463.61
FLEET-EQUIP.PREVENTATIVE MAINT $9.00
FOOD/ICE $5,814.89
FOOD/ICE $243.60
GAS/HEATING FUELS $12,764.10
GOVERNMENT PERMITS AND FEES $756.21
MAINTENANCE-BOILERS $70.00
MAINTENANCE-BUILDINGS $16,209.65
MAINTENANCE-COMPUTER HARDWARE $8,609.85
MAINTENANCE-COMPUTER SOFTWARE $2,642,830.31
MAINTENANCE-GROUNDS $6,573.22
MAINTENANCE-OTHER EQUIPMENT $9,071.50
MEMBERSHIPS $1,550.00
MILEAGE REIMBURSEMENTS $4,270.68
MINOR COMPUTER HARDWARE $155,013.41
OFFICE FURNISHINGS $96,615.13
OFFICE SUPPLIES $19,122.78
PARKING COSTS $1,129,364.32
POSTAGE $67.46
PRINTING/BINDING/PHOTO/REPR $465.94
RENTAL-COPY MACHINES $94,076.10
RENTAL-REAL ESTATE-OFFICE $16,516,330.54
RENTAL-REAL ESTATE-OTHER $268,234.40
RENTAL-SAFE DEPOSIT/POSTAL $3,680.00
SECURITY EQUIPMENT $15,498.91
SEMINAR/TRAINING FEES $41,491.63
SERVICES - CONTRACUTAL HVAC $31,200.00
SERVICES-IT INSTALLATIONS $41,600.58
SERVICES-IT STAFFING $151,895.00
SERVICES-SOFTWARE AS A SERVICE $1,944.85
SERVICES-APPRAISAL $10,955.00
SERVICES-CONSTRUCTION CONTR $46,521.28
SERVICES-ENVIRONMNT ASSESSMENT $7,254.92
SERVICES-LEGAL FEES $10,204.88
SERVICES-OTHER $1,071,345.32
SERVICES-SECURITY $3,268,450.65
SERVICES-TRANSLATORS $3,842.14
SMALL TOOLS/MINOR EQUIPMENT $3,706.09
SOFTWARE $28,505.20
SUBSCRIPTIONS $170.00
TELEPHONE-BASE COST $212,699.54
TELEPHONE-CELLULAR PHONES $6,592.94
TOLL ROAD - TX TAG $12.63
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.
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