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Data Drill Down for All Months & All Years
EXPENSE CATEORY
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY |
AMOUNT |
| ADVERTISING/PUBLICATION |
$9,265.98 |
| AWARDS AND RECOGNITION |
$180.27 |
| COMPUTER HARDWARE |
$59,919.71 |
| COMPUTER SOFTWARE |
$52,500.00 |
| EDUCATIONAL TRAVEL |
$20,577.03 |
| EMERGENCY SYSTEMS TELEPHONE |
$3,455.00 |
| INTERDEPARTMENTAL CHARGES |
$3,800.00 |
| INTERDEPT-SERVICES CARPENTRY |
$1,495.71 |
| MAINTENANCE-COMPUTER SOFTWARE |
$7,049,638.42 |
| MEMBERSHIPS |
$5,683.00 |
| MICROFILMING |
$378,500.96 |
| MILEAGE REIMBURSEMENTS |
$192.32 |
| MINOR COMPUTER HARDWARE |
$27,950.19 |
| MISCELLANEOUS EXPENSE |
$1,758.98 |
| OFFICE FURNISHINGS |
$31,519.06 |
| OFFICE SUPPLIES |
$932.09 |
| PARKING COSTS |
$8.00 |
| POSTAGE |
$179.39 |
| PRINTING/BINDING/PHOTO/REPR |
$521.00 |
| PROFESSIONAL REGISTRATION |
$945.50 |
| RENTAL-COMPUTER SOFTWARE |
$26,096.84 |
| RENTAL-COPY MACHINES |
$6,308.58 |
| SEMINAR/TRAINING FEES |
$18,980.97 |
| SERVICES - FIRE ALARMS |
$2,845.99 |
| SERVICES-IT INSTALLATIONS |
$10,719.62 |
| SERVICES-SOFTWARE AS A SERVICE |
$33,900.00 |
| SERVICES-ACTUARY |
$3,000.00 |
| SERVICES-AUDITING |
$8,165,584.05 |
| SERVICES-COLLECTION COSTS |
$510,615.14 |
| SERVICES-OTHER |
$49,832.97 |
| SOFTWARE |
$7,698.27 |
| SUBSCRIPTIONS |
$1,484.95 |
| TELEPHONE-BASE COST |
$279.70 |
| TRAINING-CITY WIDE |
$72,690.00 |
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.
