Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

EXPENSE CATEORY
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY STORM WATER MANAGEMENT
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
AGRICULTURAL/HORTICULTURAL $325,137.58
ASPHALT $4,449.65
AWARDS $3,863.33
BOOKS-LIBRARY $630.00
BUILDING MATERIAL $221,759.84
CLOTHING/CLOTHING MATERIAL $18,729.26
COMPUTER SUPPLIES $1,464.27
CONST/REPAIR MATERIAL-OTHER $118,332.07
EDUCATIONAL TRAVEL $2,077.86
FLEET-EQUIP.UNSCHED. REPAIRS $4,826.49
GARBAGE/REFUSE COLLECTION $954,205.24
GAS/HEATING FUELS $8,105.32
GRANTS TO OTHERS/SUBRECIPIENTS $381,109.53
HARDWARE/WIRE/STEEL $11,084.00
INTERDEPTL CHARGES $1,800.00
MAINTENANCE-BUILDINGS $18,902.50
MAINTENANCE-GROUNDS $1,627,328.17
MAINTENANCE-OTHER EQUIPMENT $1,393,163.40
MINOR COMMUNICATIONS EQUIPMENT $3,566.66
MINOR COMPUTER HARDWARE $1,937.71
OFFICE SUPPLIES $972.20
OTHER EQUIPMENT $14,690.00
PARKING COSTS $51.00
PARTS FOR VEHICLES $12,671.68
PIPES AND FITTINGS $820.65
PRINTING/BINDING/PHOTO/REPR $2,014.87
PRIORITY MAIL/PARCEL SERVICES $11.95
PROFESSIONAL REGISTRATION $951.00
RENTAL-HEAVY EQUIPMENT $500.00
RENTAL-REAL ESTATE-OFFICE $365,976.00
SAFETY EQUIPMENT $57,868.41
SAND/GRAVEL/STONE $160,446.67
SEMINAR/TRAINING FEES $8,586.33
SERVICES-CONSTRUCTION CONTR $2,590,950.27
SERVICES-ENGINEERING $45,686.14
SERVICES-HAZARDOUS MAT DISP $3,202.80
SERVICES-INSPECTION $506.88
SERVICES-LEGAL FEES $766.11
SERVICES-MEDICAL/SURGICAL $2,601.20
SERVICES-OTHER $3,654,612.53
SERVICES-SECURITY $15,913.61
SERVICES-TESTING $6,593.00
SMALL TOOLS/MINOR EQUIPMENT $99,226.57
SOFTWARE $3,023.17
STREET/TRAFF SIGNS/MRKR/POS $1,922.91
TELEPHONE EQUIPMENT $996.99
TELEPHONE-BASE COST $17,500.60
TELEPHONE-CELLULAR PHONES $16,552.50
TRANSPORTATION-CITY VEH FUEL $546.00
WIRELESS COMMUNICATIONS-MAINT $1,513.08
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.