Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$100,060,235.01

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$1,658,921.84
AWARDS AND RECOGNITION	$29,904.45
BAD DEBT EXPENSE	$5,144.00
BOOKS-LIBRARY	$979.45
CASH OVER/SHORT	$0.30
CLAIMS-AUTO LIABILITY	$13,606.36
CLAIMS-GENERAL LIABILITY	$24,601.49
CLOTHING/CLOTHING MATERIAL	$89,805.64
COMMUNICATIONS EQUIPMENT	$86,338.60
COMPUTER HARDWARE	$2,612,481.51
COMPUTER SOFTWARE	$244,498.36
COMPUTER SUPPLIES	$4,853.56
CONSULTANT-BENEFITS/COMPENSAT	$72,560.00
CONSULTANT-OTHERS	$13,624,204.47
CONSULTING-INFORMATION TECHNOLOGY	$207,056.85
EDUCATIONAL TRAVEL	$260,193.64
EDUCATIONAL/PROMOTIONAL	$270,195.58
ELECTRICAL/LIGHTING	$993.88
EMPLOYEE RECRUITING	$6,765.33
EXPENSE REFUNDS	$175.00
FIRE/EXTEND COVERAGE INSURANCE	$478,683.00
FOOD/ICE	$16,635.82
FOOD/ICE	$3,746.97
FREIGHT	$27,657.39
GAS/HEATING FUELS	$8,826.47
GASOLINE/OIL/GREASE	$8.10
GENERAL LIABILITY INSURANCE	$8,201,595.47
GOVERNMENT PERMITS AND FEES	$3,649.97
HARDWARE/WIRE/STEEL	$69.00
IDENTIFICATION	$3,000.00
INSURANCE-ALL RISK-GEN LIB	$672,834.64
INTERDEPARTMENTAL CHARGES	$65.00
INTERDEPTL CHARGES	$235.50
LEGAL CLAIMS/DAMAGES	$173,804.00
LIABILITY INSURANCE PREMIUM	$623,029.00
MAINTENANCE-AUX GEN EQUIPMENT	$47,186.04
MAINTENANCE-BUILDINGS	$165,073.91
MAINTENANCE-COMPUTER HARDWARE	$6,171,358.66
MAINTENANCE-COMPUTER SOFTWARE	$14,666,033.17
MAINTENANCE-OTHER EQUIPMENT	$11,113,571.67
MEMBERSHIPS	$1,130,365.01
MILEAGE REIMBURSEMENTS	$8,327.55
MINOR COMMUNICATIONS EQUIPMENT	$940,586.79
MINOR COMPUTER HARDWARE	$3,746,814.31
MISCELLANEOUS EXPENSE	$745.59
OFFICE FURNISHINGS	$58,567.25
OFFICE SUPPLIES	$841,684.15
OTHER EQUIPMENT	$69,986.82
PAINT/PAINTING SUPPLIES	$3,161.80
PARKING COSTS	$2,111.02
PHOTOGRAPHIC	$30,217.58
PIPES AND FITTINGS	$96.95
POSTAGE	$430.79
PRINTING/BINDING/PHOTO/REPR	$275,613.85
PRIORITY MAIL/PARCEL SERVICES	$1,708.06
PROFESSIONAL REGISTRATION	$2,616.51
RADIO COMM-R&M	$5,391.00
RADIO EQUIPMENT	$184,073.23
RENTAL-COMPUTER HARDWARE	$327,012.17
RENTAL-COPY MACHINES	$62,525.59
RENTAL-OTHER EQUIPMENT	$150.00
RENTAL-REAL ESTATE-OTHER	$99,466.35
RENTAL-VEHICLES/BUSES	$91.30
SAFETY EQUIPMENT	$1,226.00
SEMINAR/TRAINING FEES	$471,104.05
SERVICES-SOFTWARE AS A SERVICE	$1,093,260.04
SERVICES-ARMORED COURIER	$8,578.65
SERVICES-AUDITING	$40,600.00
SERVICES-COURT COSTS	$31,532.60
SERVICES-ENVIRONMNT ASSESSMENT	$16,591.86
SERVICES-INSPECTION	$964.23
SERVICES-INTERNET/CABLE	$18,400.25
SERVICES-INTERPRETATION	$5,061.19
SERVICES-LEGAL FEES	$4,146,006.93
SERVICES-OTHER	$10,954,010.01
SERVICES-PEST CONTROL	$8,564.65
SERVICES-SEARCH FIRM FEES	$77,627.04
SERVICES-SECURITY	$200,070.85
SERVICES-SIGN LANGUAGE	$51.30
SERVICES-TEMPORARY EMPLOYME	$7,708.32
SERVICES-TESTING	$1,470.00
SERVICES-TRANSCRIPTION LEG/MED	$131.56
SERVICES-TRANSLATORS	$3,598.48
SMALL TOOLS/MINOR EQUIPMENT	$4,561,026.70
SOFTWARE	$7,143,481.94
STAFF DEV-TRAVEL	$28,842.85
SUBSCRIPTIONS	$1,128,103.64
TELEPHONE-BASE COST	$459,250.32
TELEPHONE-CELLULAR PHONES	$95,060.39
TELEPHONE-LONG DISTANCE	$14,014.46
TOLL ROAD - TX TAG	$5.50
TRAVEL CITY BUSINESS	$111,338.36
TRAVEL CITY BUSINESS	$22,456.62
VALVES	$816.10
WIRELESS COMMUNICATIONS-MAINT	$27,192.36

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.