Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY	DRAINAGE PIPELINE MANAGEMENT
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$4,245,190.70

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
AGRICULTURAL/HORTICULTURAL	$180.00
ASPHALT	$207,377.27
AWARDS	$3,863.34
BOOKS-LIBRARY	$900.00
BUILDING MATERIAL	$5,766.00
CEMENT/CONCRETE	$84,315.75
CLOTHING/CLOTHING MATERIAL	$26,547.43
COMPUTER SOFTWARE	$5,125.00
COMPUTER SUPPLIES	$1,617.54
CONST/REPAIR MATERIAL-OTHER	$266,482.06
EDUCATIONAL TRAVEL	$4,484.67
ELECTRICAL/LIGHTING	$1,468.15
FLEET-EQUIP.PREVENTATIVE MAINT	$2,981.71
FOOD/ICE	$77.36
FOOD/ICE	$16.89
FREIGHT	$66.00
GARBAGE/REFUSE COLLECTION	$396,659.16
GOVERNMENT PERMITS AND FEES	$1,857.49
HARDWARE/WIRE/STEEL	$2,603.85
INTERDEPARTMENTAL CHARGES	$473,648.50
LAND	$12,105.00
LEGAL CLAIMS/DAMAGES	$3,000.00
MAINTENANCE-BUILDINGS	$5,346.74
MAINTENANCE-COMPUTER SOFTWARE	$825.00
MAINTENANCE-OTHER EQUIPMENT	$41,908.64
MAINTENANCE-VEHICLES	$6,337.39
MEMBERSHIPS	$956.21
MILEAGE REIMBURSEMENTS	$252.00
MINOR COMPUTER HARDWARE	$10,695.06
OFFICE FURNISHINGS	$621.82
OFFICE SUPPLIES	$7,345.16
OTHER EQUIPMENT	$138,977.13
PAINT/PAINTING SUPPLIES	$245.30
PARKING COSTS	$54.00
PARTS FOR EQUIPMENT	$6,222.47
PARTS FOR VEHICLES	$12,669.87
PRINTING/BINDING/PHOTO/REPR	$1,717.17
PRIORITY MAIL/PARCEL SERVICES	$1,614.09
PROFESSIONAL REGISTRATION	$4,248.00
RADIO COMM-R&M	$1,323.00
RADIO EQUIPMENT	$48,449.71
RENTAL-COPY MACHINES	$13,113.45
RENTAL-HEAVY EQUIPMENT	$84,610.87
RENTAL-OTHER EQUIPMENT	$191,911.68
SAFETY EQUIPMENT	$120,835.70
SAND/GRAVEL/STONE	$423,381.06
SECURITY EQUIPMENT	$16,619.00
SEMINAR/TRAINING FEES	$29,873.05
SERVICES-APPRAISAL	$3,000.00
SERVICES-CONSTRUCTION CONTR	$78,010.41
SERVICES-COURT COSTS	$846.80
SERVICES-INTERNET/CABLE	$7,639.45
SERVICES-MEDICAL/SURGICAL	$2,505.00
SERVICES-OTHER	$302,937.10
SERVICES-SECURITY	$1,310.40
SERVICES-TESTING	$8,991.50
SMALL TOOLS/MINOR EQUIPMENT	$165,215.69
SOFTWARE	$13,187.06
STORM DRAINAGE	$923,188.64
STREET/TRAFF SIGNS/MRKR/POS	$9,269.47
TELEPHONE EQUIPMENT	$6,667.09
TELEPHONE-BASE COST	$1,139.90
TELEPHONE-CELLULAR PHONES	$20,684.95
TRANSPORTATION-CITY VEH FUEL	$393.43
VEHICLE/MOTORED EQUIPMENT	$21,728.40
WIRELESS COMMUNICATION-INSTAL	$623.47
WIRELESS COMMUNICATIONS-MAINT	$6,555.20

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.