Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$3,294,751.14

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$69,852.67
AWARDS	$1,013.16
AWARDS AND RECOGNITION	$438.66
BOOKS-LIBRARY	$737.74
CLOTHING/CLOTHING MATERIAL	$11,405.18
COMPUTER HARDWARE	$23,608.09
COMPUTER SUPPLIES	$5,389.86
EDUCATIONAL TRAVEL	$19,422.80
EDUCATIONAL/PROMOTIONAL	$18,076.04
EMPLOYEE RECRUITING	$48,184.62
FIRE/EXTEND COVERAGE INSURANCE	$92,052.51
FOOD/ICE	$166.42
FOOD/ICE	$2,012.74
FREIGHT	$500.00
GARBAGE/REFUSE COLLECTION	$22,390.89
HARDWARE/WIRE/STEEL	$12.00
INTERDEPARTMENTAL CHARGES/R	$2,435.88
INVENTORY PURCHASES	$47,111.85
MAINTENANCE-BUILDINGS	$804.00
MAINTENANCE-COMPUTER SOFTWARE	$20,872.48
MAINTENANCE-GROUNDS	$10,269.28
MAINTENANCE-OTHER EQUIPMENT	$6,559.88
MEDICAL/DENTAL SUPPLIES	$1,092.95
MEMBERSHIPS	$3,204.00
MILEAGE REIMBURSEMENTS	$7,749.29
MINOR COMPUTER HARDWARE	$237,546.78
MISCELLANEOUS EXPENSE	$18,026.21
OFFICE EQUIPMENT	$849.15
OFFICE FURNISHINGS	$10,234.19
OFFICE SUPPLIES	$19,188.58
OTHER EQUIPMENT	$209,604.27
PAINT/PAINTING SUPPLIES	$551.94
PHOTOGRAPHIC	$35.25
PIPES AND FITTINGS	$205.61
POSTAGE	$396.21
PRINTING/BINDING/PHOTO/REPR	$3,349.88
PRIORITY MAIL/PARCEL SERVICES	$64.32
PROFESSIONAL REGISTRATION	$1,154.19
RADIO EQUIPMENT	$367,004.84
RENTAL-COPY MACHINES	$46,138.08
RENTAL-REAL ESTATE-OFFICE	$42,000.00
RENTAL-REAL ESTATE-WAREHOUSE	$350.00
SAFETY EQUIPMENT	$3,502.23
SECURITY EQUIPMENT	$13,613.40
SEMINAR/TRAINING FEES	$95,892.86
SERVICES-APPRAISAL	$2,950.00
SERVICES-CONSTRUCTION CONTR	$297,816.14
SERVICES-ENGINEERING	$469,117.03
SERVICES-INTERNET/CABLE	$7,735.29
SERVICES-OTHER	$271,639.99
SMALL TOOLS/MINOR EQUIPMENT	$60,152.09
SOFTWARE	$474,350.25
STREET/TRAFF SIGNS/MRKR/POS	$21,548.39
SUBSCRIPTIONS	$87,645.00
TELEPHONE EQUIPMENT	$8,036.40
TELEPHONE-BASE COST	$10,427.38
TELEPHONE-CELLULAR PHONES	$6,095.17
TRAINING-CITY WIDE	$95.95
VEHICLE/MOTORED EQUIPMENT	$82,356.75
WELDING SUPPLIES	$337.68
WIRELESS COMMUNICATIONS-MAINT	$9,376.65

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.