Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY	INFRASTRUCTURE
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$82,349,730.35

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
BOOKS-LIBRARY	$183.33
CLOTHING/CLOTHING MATERIAL	$2,172.48
COMPUTER HARDWARE	$894,953.58
COMPUTER SOFTWARE	$194,916.12
COMPUTER SUPPLIES	$5,515.99
CONSULTANT-OTHERS	$473,518.16
CONSULTING-INFORMATION TECHNOLOGY	$854,968.41
EDUCATIONAL TRAVEL	$20,300.46
FOOD/ICE	$38.42
FREIGHT	$155.00
GAS/HEATING FUELS	$24,127.33
MAINTENANCE-BUILDINGS	$7,560.43
MAINTENANCE-COMPUTER HARDWARE	$14,205,481.22
MAINTENANCE-COMPUTER SOFTWARE	$24,208,900.50
MEMBERSHIPS	$10.21
MILEAGE REIMBURSEMENTS	$3,573.09
MINOR COMPUTER HARDWARE	$12,565,407.09
OFFICE FURNISHINGS	$60,483.21
OFFICE SUPPLIES	$5,242.96
PARKING COSTS	$59.00
POSTAGE	$26.66
PRIORITY MAIL/PARCEL SERVICES	$22.69
PROFESSIONAL REGISTRATION	$275.00
REFRIGERANT COMPONENTS-HVAC	$25,826.00
RENTAL-COPY MACHINES	$4,788,694.01
RENTAL-HEAVY EQUIPMENT	$25,750.00
RENTAL-REAL ESTATE-OFFICE	$165,935.08
SECURITY EQUIPMENT	$112,296.88
SEMINAR/TRAINING FEES	$423,372.27
SERVICES - CONTRACUTAL HVAC	$3,710.53
SERVICES-IT INSTALLATIONS	$96,780.45
SERVICES-IT STAFFING	$4,361,774.38
SERVICES-INFRASTRUCTURE AS A SERVICE	$10,645.16
SERVICES-PREPARED FOOD AND CATERING	$141.00
SERVICES-SOFTWARE AS A SERVICE	$965,492.69
SERVICES-INTERNET/CABLE	$3,154,881.18
SERVICES-OTHER	$4,773,695.41
SERVICES-SECURITY	$13,340.63
SERVICES-TEMPORARY EMPLOYME	$93,374.25
SERVICES-TESTING	$2,624.48
SMALL TOOLS/MINOR EQUIPMENT	$740,033.75
SOFTWARE	$5,546,660.39
SUBSCRIPTIONS	$17,975.43
TELEPHONE EQUIPMENT	$311,825.65
TELEPHONE-BASE COST	$1,667,067.59
TELEPHONE-LONG DISTANCE	$1,505,273.80
VEHICLE/MOTORED EQUIPMENT	$14,668.00

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.