Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| ADVERTISING/PUBLICATION | $8,172.96 |
| COMPUTER SUPPLIES | $1,138.19 |
| CONSULTANT-OTHERS | $33,650.00 |
| EDUCATIONAL TRAVEL | $3,868.97 |
| EDUCATIONAL/PROMOTIONAL | $1,761.00 |
| FOOD/ICE | $365.50 |
| GRANTS TO OTHERS-NHC NONSUBRE | $80,000.00 |
| MAINTENANCE-BUILDINGS | $395.00 |
| MAINTENANCE-OFFICE EQUIPMEN | $180.00 |
| MEMBERSHIPS | $5,248.00 |
| MILEAGE REIMBURSEMENTS | $1,056.10 |
| MISCELLANEOUS EXPENSE | $80,846.00 |
| OFFICE FURNISHINGS | $2,217.97 |
| OFFICE SUPPLIES | $14,689.78 |
| PARKING COSTS | $111.65 |
| PRINTING/BINDING/PHOTO/REPR | $416.24 |
| PRIORITY MAIL/PARCEL SERVICES | $172.13 |
| PROFESSIONAL REGISTRATION | $535.00 |
| RENTAL-COPY MACHINES | $26,041.71 |
| SEMINAR/TRAINING FEES | $2,489.93 |
| SERVICES-OTHER | $6,488.80 |
| SERVICES-TRANSLATORS | $7,978.75 |
| SMALL TOOLS/MINOR EQUIPMENT | $306.00 |
| SOFTWARE | $162.76 |
| SUBSCRIPTIONS | $1,550.17 |
| TELEPHONE EQUIPMENT | $49.92 |
| TELEPHONE-CELLULAR PHONES | $344.60 |
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.