Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING FUND
PROGRAM	EVENT OPERATIONS
ACTIVITY	FACILITIES OPERATIONS
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$15,164,331.59

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
BUILDING MATERIAL	$257,494.31
CHEMICALS	$12,190.10
CLOTHING/CLOTHING MATERIAL	$1,724.39
CONSULTANT-OTHERS	$634.82
EDUCATIONAL TRAVEL	$15,888.15
EDUCATIONAL/PROMOTIONAL	$112.00
ELCTRCAL CONDUCTORS-HARDWARE	$10,637.04
ELCTRCAL CONDUCTORS-WIRE&CABLE	$114,374.90
ELECTRICAL/LIGHTING	$69,917.50
FIRE/EXTEND COVERAGE INSURANCE	$2,616,504.64
FOOD/ICE	$1,144.97
GARBAGE/REFUSE COLLECTION	$10,914.31
GAS/HEATING FUELS	$175,085.92
GASOLINE/OIL/GREASE	$10,396.82
GOVERNMENT PERMITS AND FEES	$7,515.00
HARDWARE/WIRE/STEEL	$9,851.72
HOUSEHOLD/CLEANING SUPPLIES	$14,997.05
MAINTENANCE-AUX GEN EQUIPMENT	$41,334.69
MAINTENANCE-BUILDINGS	$1,193,069.17
MAINTENANCE-GROUNDS	$139,206.79
MAINTENANCE-OTHER EQUIPMENT	$4,445,753.39
MEMBERSHIPS	$5,122.95
OFFICE FURNISHINGS	$18,938.43
OFFICE SUPPLIES	$1,584.00
OTHER EQUIPMENT	$23,470.00
PAINT/PAINTING SUPPLIES	$12,755.25
PARTS FOR EQUIPMENT	$34,099.66
PARTS FOR VEHICLES	$6,891.32
PRINTING/BINDING/PHOTO/REPR	$25,408.69
RADIO EQUIPMENT	$172,872.62
REIMBURSABLE BUSINESS EXPEN	$52.44
RENTAL-COPY MACHINES	$1,499.79
RENTAL-OTHER EQUIPMENT	$3,254.35
REPLACEMENT VEHICLES	$453,845.73
SAFETY EQUIPMENT	$4,797.08
SEMINAR/TRAINING FEES	$9,873.16
SERVICES-AUDITING	$316,796.16
SERVICES-ENVIRONMNT ASSESSMENT	$4,042.74
SERVICES-OTHER	$4,188,236.65
SERVICES-SECURITY	$218,768.13
SERVICES-TESTING	$135,485.97
SMALL TOOLS/MINOR EQUIPMENT	$219,807.72
STREET/TRAFF SIGNS/MRKR/POS	$24,751.50
TELEPHONE EQUIPMENT	$3,132.00
VEHICLE/MOTORED EQUIPMENT	$120,827.57
WIRELESS COMMUNICATIONS-MAINT	$9,270.00

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.