Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	FIRE
FUND	GENERAL FUND
PROGRAM	FIRE / EMERGENCY RESPONSE
ACTIVITY	COMBAT OPERATIONS
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$11,770,895.82

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
AWARDS	$5,310.50
AWARDS AND RECOGNITION	$21,849.44
BEDDING/LINEN	$79,155.49
BOOKS-LIBRARY	$2,426.70
BUILDING MATERIAL	$12,464.55
CHEMICALS	$52,783.47
CLOTHING/CLOTHING MATERIAL	$2,829,826.40
DIETARY HARDWARE	$65,020.68
DRUGS	$185,191.38
EDUCATIONAL TRAVEL	$39,550.65
EDUCATIONAL/PROMOTIONAL	$15,178.95
ELECTRICAL/LIGHTING	$39,341.61
EXPENSE REFUNDS	$14,844.18
FLEET-EQUIP.PREVENTATIVE MAINT	$29.99
FOOD/ICE	$7,129.95
FOOD/ICE	$18,460.98
GASOLINE/OIL/GREASE	$6,473.53
HOUSEHOLD/CLEANING SUPPLIES	$973,327.82
IDENTIFICATION	$31,339.53
INTERDEPARTMENTAL CHARGES	$60.06
INTERDEPTL CHARGES	$1,296.56
MAINTENANCE-BUILDINGS	$239.34
MAINTENANCE-OTHER EQUIPMENT	$492,247.72
MAINTENANCE-VEHICLES	$979.52
MEDICAL EQUIPMENT (NONCAPITAL)	$64,128.63
MEDICAL/DENTAL SUPPLIES	$208,529.70
MEMBERSHIPS	$1,825.00
MILEAGE REIMBURSEMENTS	$102,321.36
MINOR COMMUNICATIONS EQUIPMENT	$58,308.64
MINOR COMPUTER HARDWARE	$56,352.90
NON STOCK--DO NOT USE	$1,254,225.29
OFFICE FURNISHINGS	$899.45
OFFICE SUPPLIES	$38,267.60
OTHER EQUIPMENT	$303,646.92
PAINT/PAINTING SUPPLIES	$7,559.76
PARKING COSTS	$31.00
PARTS FOR EQUIPMENT	$205.25
PARTS FOR VEHICLES	$4,124.96
POSTAGE	$1,783.70
PRINTING/BINDING/PHOTO/REPR	$55,903.99
PRIORITY MAIL/PARCEL SERVICES	$15,231.99
PROFESSIONAL REGISTRATION	$9,500.00
RADIO EQUIPMENT	$2,609.60
RENTAL-COPY MACHINES	$23,127.96
RENTAL-OTHER EQUIPMENT	$6,252.35
RENTAL-REAL ESTATE-OTHER	$150,749.76
SAFETY EQUIPMENT	$125,135.37
SEMINAR/TRAINING FEES	$259,540.42
SERVICES-PREPARED FOOD AND CATERING	$2,099.10
SERVICES-COURT COSTS	$10,757.85
SERVICES-HAZARDOUS MAT DISP	$525.00
SERVICES-INTERNET/CABLE	$13,515.99
SERVICES-MEDICAL/SURGICAL	$58,740.85
SERVICES-OTHER	$1,356,820.26
SMALL TOOLS/MINOR EQUIPMENT	$2,013,981.77
SOFTWARE	$17,051.12
TELEPHONE-CELLULAR PHONES	$1,949.76
TRAINING-CITY WIDE	$22,813.54
TRANSPORTATION-CITY VEH FUEL	$550.12
TRAVEL CITY BUSINESS	$25,225.38
TRAVEL CITY BUSINESS	$8,684.61
VEHICLE/MOTORED EQUIPMENT	$473,104.27
WELDING SUPPLIES	$12.98
WIRELESS COMMUNICATIONS-MAINT	$120,272.62

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.