Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	FIRE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$13,406,839.88

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$617.75
AGRICULTURAL/HORTICULTURAL	$453.65
AWARDS	$5,247.49
AWARDS AND RECOGNITION	$108,948.79
BEDDING/LINEN	$181,057.00
BOOKS-LIBRARY	$3,896.80
BUILDING MATERIAL	$2,226.92
CASH OVER/SHORT	$72.50
CLOTHING/CLOTHING MATERIAL	$1,159,671.28
COMPUTER SUPPLIES	$9,623.02
CONSULTING-INFORMATION TECHNOLOGY	$195,300.00
DRUGS	$42,799.93
EDUCATIONAL TRAVEL	$57,170.76
EDUCATIONAL/PROMOTIONAL	$13,903.80
ELECTRIC SERVICES	$119,052.00
ELECTRICAL/LIGHTING	$112.23
FOOD/ICE	$19,092.23
FOOD/ICE	$3,360.86
GARBAGE/REFUSE COLLECTION	$16,159.98
GAS/HEATING FUELS	$245,685.48
GASOLINE/OIL/GREASE	$136.81
GOVERNMENT PERMITS AND FEES	$67.60
HARDWARE/WIRE/STEEL	$1,949.70
HOUSEHOLD/CLEANING SUPPLIES	$2,270.25
IDENTIFICATION	$18,527.24
INTERDEPARTMENTAL CHARGES	$115,728.00
INTERDEPT-SERVICES ELECTRICAL	$6,138.94
INTERDEPT-SERVICES HVAC	$12,179.55
INTERDEPT-SERVICES PLUMBING	$8,894.78
INTERDEPTL-OTHER	$195,499.79
LAND	$1,000.00
LAUNDRY EXPENSE	$202.60
MAINTENANCE-BUILDINGS	$259,487.67
MAINTENANCE-COMPUTER HARDWARE	$5,589.06
MAINTENANCE-COMPUTER SOFTWARE	$982,520.66
MAINTENANCE-GROUNDS	$30,869.98
MAINTENANCE-OFFICE EQUIPMEN	$6,720.28
MAINTENANCE-OTHER EQUIPMENT	$1,006,105.62
MEDICAL/DENTAL SUPPLIES	$108,427.55
MEMBERSHIPS	$21,946.43
MILEAGE REIMBURSEMENTS	$46,974.87
MINOR COMPUTER HARDWARE	$799,193.14
OFFICE FURNISHINGS	$86,636.54
OFFICE SUPPLIES	$72,897.47
OTHER EQUIPMENT	$8,391.00
PAINT/PAINTING SUPPLIES	$1,353.08
PARKING COSTS	$454.94
PHOTOGRAPHIC	$17,629.29
PIPES AND FITTINGS	$424.27
POSTAGE	$3,785.58
PRINTING/BINDING/PHOTO/REPR	$24,666.49
PRIORITY MAIL/PARCEL SERVICES	$264.73
PROFESSIONAL REGISTRATION	$10,339.99
RECREATIONAL SUPPLIES	$22,971.19
RENTAL-COPY MACHINES	$60,160.07
RENTAL-OTHER EQUIPMENT	$54,023.61
RENTAL-REAL ESTATE-OTHER	$13,500.00
SAFETY EQUIPMENT	$23,782.77
SEMINAR/TRAINING FEES	$95,442.66
SERVICES - CONTRACTUAL GENERAL TRADES	$4,430.74
SERVICES-IT INSTALLATIONS	$12,795.60
SERVICES-IT STAFFING	$50,600.00
SERVICES-SOFTWARE AS A SERVICE	$152,754.39
SERVICES-APPRAISAL	$20,000.00
SERVICES-ARCHITECTURAL	$124,540.63
SERVICES-CONSTRUCTION CONTR	$10,877.46
SERVICES-COURT COSTS	$4,943.30
SERVICES-ENVIRONMNT ASSESSMENT	$23,914.69
SERVICES-INTERNET/CABLE	$17,026.26
SERVICES-INVESTIGATIONS	$4,433.00
SERVICES-JANITORIAL	$431,998.52
SERVICES-LAND PLANNER	$5,500.00
SERVICES-LEGAL FEES	$720,349.47
SERVICES-MEDICAL/SURGICAL	$553,505.30
SERVICES-OTHER	$3,134,070.43
SERVICES-SURVEY	$5,400.00
SERVICES-TESTING	$19,519.73
SERVICES-TRANSCRIPTION LEG/MED	$41,682.85
SMALL TOOLS/MINOR EQUIPMENT	$413,236.52
SOFTWARE	$741,148.27
SUBSCRIPTIONS	$18,753.60
TELEPHONE EQUIPMENT	$165,969.33
TELEPHONE-BASE COST	$388,318.11
TELEPHONE-CELLULAR PHONES	$388.71
TRANSPORTATION-CITY VEH FUEL	$169.60
TRAVEL CITY BUSINESS	$14,030.81
TRAVEL CITY BUSINESS	$13,543.58
WASTEWATER SERVICE	$241.34
WATER SERVICE	$1,090.97

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.