Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| ADVERTISING/PUBLICATION | $9,653.69 |
| AWARDS AND RECOGNITION | $296.60 |
| CONSULTANT-FINANCIAL | $11,000.00 |
| CONSULTANT-OTHERS | $232,625.00 |
| EDUCATIONAL TRAVEL | $4,213.25 |
| FOOD/ICE | $86.33 |
| MEMBERSHIPS | $4,397.00 |
| MINOR COMPUTER HARDWARE | $4,497.30 |
| OFFICE FURNISHINGS | $216,921.19 |
| OFFICE SUPPLIES | $39.99 |
| PRINTING/BINDING/PHOTO/REPR | $34,935.00 |
| RENTAL-REAL ESTATE-OFFICE | $516,766.18 |
| SEMINAR/TRAINING FEES | $3,920.00 |
| SERVICES-LEGAL FEES | $553,715.43 |
| SERVICES-OTHER | $1,445,618.35 |
| SOFTWARE | $36,905.17 |
| SUBSCRIPTIONS | $2,295.00 |
| TELEPHONE-CELLULAR PHONES | $348.54 |
| TRAVEL CITY BUSINESS | $152.66 |
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.