Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

EXPENSE CATEORY
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
BOOKS-LIBRARY $15,846.08
BUILDING MATERIAL $267,578.01
BUILDING/REMODEL $240,802.99
CHEMICALS $18,670.18
CLOTHING/CLOTHING MATERIAL $32,439.01
COMMUNICATIONS EQUIPMENT $8,086.50
COMPUTER HARDWARE $13,257.90
COMPUTER SUPPLIES $2,495.00
CONST/REPAIR MATERIAL-OTHER $19.26
CONSULTANT-OTHERS $5,388.90
EDUCATIONAL TRAVEL $8,312.84
EDUCATIONAL/PROMOTIONAL $3,384.80
ELCTRCAL CONDUCTORS-HARDWARE $262,783.90
ELCTRCAL CONDUCTORS-WIRE&CABLE $74,783.84
ELECTRICAL TRANSFORMERS $8,893.48
ELECTRICAL/LIGHTING $233,968.37
FLEET-EQUIP.UNSCHED. REPAIRS $572.50
FOOD/ICE $1,232.32
FUSES AND FUSING APPARATUS $13,848.18
GARBAGE/REFUSE COLLECTION $3,948.97
GAS/HEATING FUELS $579,985.48
GASOLINE/OIL/GREASE $19,352.42
GOVERNMENT PERMITS AND FEES $7,230.00
HARDWARE/WIRE/STEEL $2,890.30
HOUSEHOLD/CLEANING SUPPLIES $9,000.70
IMPROVEMENTS TO GROUNDS $35,178.42
INSURANCE-ALL RISK-GEN LIB $1,319,041.38
MAINTENANCE-AUX GEN EQUIPMENT $544.90
MAINTENANCE-BOILERS $270.00
MAINTENANCE-BUILDINGS $2,027,622.99
MAINTENANCE-COMPUTER HARDWARE $34.26
MAINTENANCE-COMPUTER SOFTWARE $5,462.50
MAINTENANCE-GROUNDS $89,535.71
MAINTENANCE-OTHER EQUIPMENT $3,374,017.22
MAINTENANCE-VEHICLES $5,885.56
MEMBERSHIPS $714.95
MILEAGE REIMBURSEMENTS $160.97
MINOR COMPUTER HARDWARE $3,952.90
MISCELLANEOUS EXPENSE $4,395.77
OFFICE SUPPLIES $176.14
OTHER EQUIPMENT $56,047.88
PAINT/PAINTING SUPPLIES $123,114.65
PIPES AND FITTINGS $4,165.46
PRINTING/BINDING/PHOTO/REPR $288.44
PRIORITY MAIL/PARCEL SERVICES $135.79
PROFESSIONAL REGISTRATION $35.00
RADIO COMMUNICATION EQUIPMENT $14,102.10
RADIO COMM-R&M $21,543.00
RADIO EQUIPMENT $26,103.42
REIMBURSABLE BUSINESS EXPEN $81.12
RENTAL-COPY MACHINES $14,845.68
RENTAL-OTHER EQUIPMENT $63,991.79
REPLACEMENT VEHICLES $71,425.00
SAFETY EQUIPMENT $14,532.71
SEMINAR/TRAINING FEES $44,237.99
SERVICES-ARCHITECTURAL $10,575.00
SERVICES-CONSTRUCTION CONTR $57,269.74
SERVICES-ENGINEERING $105,749.29
SERVICES-OTHER $1,080,721.47
SERVICES-TEMPORARY EMPLOYME $9,391.40
SERVICES-TESTING $8,525.59
SMALL TOOLS/MINOR EQUIPMENT $1,234,351.07
SOFTWARE $3,210.14
STREET/TRAFF SIGNS/MRKR/POS $502.95
TRAINING-CITY WIDE $4,948.00
TRAVEL CITY BUSINESS $298.80
VALVES $7,361.52
VEHICLE/MOTORED EQUIPMENT $250,682.52
WELDING SUPPLIES $868.93
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.