Austin Finance Online

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:$17,800,589.12

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
AWARDS AND RECOGNITION	$4,089.84
BUILDING MATERIAL	$23,495.67
COMPUTER HARDWARE	$128,679.03
EDUCATIONAL TRAVEL	$21,276.45
EDUCATIONAL/PROMOTIONAL	$64.43
EMPLOYEE RECRUITING	$3,463.61
FOOD/ICE	$5,663.29
FOOD/ICE	$243.60
GAS/HEATING FUELS	$12,764.10
MAINTENANCE-BOILERS	$70.00
MAINTENANCE-BUILDINGS	$12,717.77
MAINTENANCE-COMPUTER HARDWARE	$8,609.85
MAINTENANCE-COMPUTER SOFTWARE	$1,807,628.22
MAINTENANCE-OTHER EQUIPMENT	$9,071.50
MEMBERSHIPS	$1,550.00
MILEAGE REIMBURSEMENTS	$2,726.79
MINOR COMPUTER HARDWARE	$155,013.41
OFFICE FURNISHINGS	$96,615.13
OFFICE SUPPLIES	$18,081.49
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	$11,328,802.67
RENTAL-REAL ESTATE-OTHER	$126,830.49
RENTAL-SAFE DEPOSIT/POSTAL	$3,680.00
SECURITY EQUIPMENT	$15,498.91
SEMINAR/TRAINING FEES	$41,491.63
SERVICES-IT INSTALLATIONS	$2,331.60
SERVICES-IT STAFFING	$151,895.00
SERVICES-APPRAISAL	$10,955.00
SERVICES-CONSTRUCTION CONTR	$37,217.03
SERVICES-ENVIRONMNT ASSESSMENT	$7,254.92
SERVICES-LEGAL FEES	$5,170.00
SERVICES-OTHER	$1,050,715.55
SERVICES-SECURITY	$1,235,576.33
SERVICES-TRANSLATORS	$3,842.14
SMALL TOOLS/MINOR EQUIPMENT	$3,706.09
SOFTWARE	$23,505.20
SUBSCRIPTIONS	$170.00
TELEPHONE-BASE COST	$209,542.99
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.