Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$20,011,062.72

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$1,267,604.53
AGRICULTURAL/HORTICULTURAL	$11,502.83
AWARDS	$192.06
AWARDS AND RECOGNITION	$95,700.47
BOOKS-LIBRARY	$187.99
CASH OVER/SHORT	$65.44
CLOTHING/CLOTHING MATERIAL	$251.84
COMPUTER SUPPLIES	$32,259.31
CONST/REPAIR MATERIAL-OTHER	$140.00
CONSULTANT-OTHERS	$578,257.73
CONSULTING-INFORMATION TECHNOLOGY	$128,892.10
DRAINAGE FEE EXPENSE	$7,798.28
EDUCATIONAL TRAVEL	$26,149.16
EDUCATIONAL/PROMOTIONAL	$103,313.31
ELECTRIC SERVICES	$6,730.56
EMPLOYEE RECRUITING	$32,645.00
FOOD/ICE	$18,674.04
FOOD/ICE	$1,369.66
FREIGHT	$245.00
GAS/HEATING FUELS	$165.84
GASOLINE/OIL/GREASE	$17.98
GENERAL LIABILITY INSURANCE	$5,917.48
GOVERNMENT PERMITS AND FEES	$2,136.95
HARDWARE/WIRE/STEEL	$41.70
HOUSEHOLD/CLEANING SUPPLIES	$202,638.69
INSURANCE-ALL RISK-GEN LIB	$17,143.00
INTERDEPARTMENTAL CHARGES	$33,784.93
INTERDEPT-SERVICES CARPENTRY	$544.54
INTERDEPT-SERVICES HVAC	$54,793.76
MAINTENANCE-BUILDINGS	$132,951.05
MAINTENANCE-COMPUTER HARDWARE	$4,685.55
MAINTENANCE-COMPUTER SOFTWARE	$1,386,938.50
MAINTENANCE-GROUNDS	$3,130.00
MAINTENANCE-OFFICE EQUIPMEN	$663.15
MAINTENANCE-OTHER EQUIPMENT	$229.69
MEMBERSHIPS	$19,319.08
MILEAGE REIMBURSEMENTS	$5,574.05
MINOR COMMUNICATIONS EQUIPMENT	$718.72
MINOR COMPUTER HARDWARE	$235,437.94
MISCELLANEOUS EXPENSE	$5,357.15
OFFICE EQUIPMENT	$128,316.39
OFFICE FURNISHINGS	$84,243.68
OFFICE SUPPLIES	$12,971.69
OTHER EQUIPMENT	$98,739.65
PARKING COSTS	$478.75
PARTS FOR EQUIPMENT	$24,100.00
PHOTOGRAPHIC	$1,498.00
POSTAGE	$3,419.90
PRINTING/BINDING/PHOTO/REPR	$248,620.12
PRIORITY MAIL/PARCEL SERVICES	$541.51
PROFESSIONAL REGISTRATION	$6,343.00
RENTAL-COPY MACHINES	$92,446.95
RENTAL-REAL ESTATE-OFFICE	$7,166,455.98
RENTAL-REAL ESTATE-OTHER	$21,941.58
RENTAL-VEHICLES/BUSES	$91,223.08
SAFETY EQUIPMENT	$84,849.16
SEMINAR/TRAINING FEES	$176,555.44
SERVICES-CREDIT CARD FEES	$104.03
SERVICES-IT INSTALLATIONS	$131,720.98
SERVICES-IT STAFFING	$45,072.00
SERVICES-PREPARED FOOD AND CATERING	$413.72
SERVICES-SOFTWARE AS A SERVICE	$3,807.22
SERVICES-ARMORED COURIER	$588.31
SERVICES-CONSTRUCTION CONTR	$1,353,468.94
SERVICES-ENGINEERING	$664,789.22
SERVICES-ENVIRONMNT ASSESSMENT	$52,785.49
SERVICES-GARBAGE/RECYCLING CLT	$4,306.38
SERVICES-INSPECTION	$429.80
SERVICES-INTERNET/CABLE	$15,882.31
SERVICES-LEGAL FEES	$2,953,810.62
SERVICES-MEDICAL/SURGICAL	$63,636.27
SERVICES-OTHER	$1,250,978.28
SERVICES-TRANSLATORS	$30,415.57
SMALL TOOLS/MINOR EQUIPMENT	$16,813.22
SOFTWARE	$365,808.32
STREET/TRAFF SIGNS/MRKR/POS	$15,546.41
SUBSCRIPTIONS	$72,158.56
TELEPHONE EQUIPMENT	$23,562.26
TELEPHONE-BASE COST	$148,609.64
TELEPHONE-CELLULAR PHONES	$123,099.19
UTIL REV BND COMMISSION EXP	$6,342.04

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.