Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

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

Total:$33,890,346.87

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$72,837.40
AWARDS AND RECOGNITION	$39,019.00
BOOKS-LIBRARY	$34,757.19
BUILDING MATERIAL	$14,559.57
BUILDING/REMODEL	$3,438.22
CEMENT/CONCRETE	$65.95
CHEMICALS	$43,918.70
CLOTHING/CLOTHING MATERIAL	$101,062.37
COMMUNICATIONS EQUIPMENT	$1,347.75
COMPUTER HARDWARE	$1,260,198.44
COMPUTER SOFTWARE	$116,020.85
COMPUTER SUPPLIES	$10,873.44
CONST/REPAIR MATERIAL-OTHER	$6,756.04
CONSULTANT-OTHERS	$37,116.64
CONSULTING-INFORMATION TECHNOLOGY	$50,872.93
EDUCATIONAL TRAVEL	$8,491.36
EDUCATIONAL/PROMOTIONAL	$104,189.73
ELECTRIC SERVICES	$8,620.80
ELECTRICAL/LIGHTING	$374,072.98
EMPLOYEE RECRUITING	$39,379.67
EXPENSE REFUNDS	$39.14
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION	$23,095.72
FLEET-EQUIP.PREVENTATIVE MAINT	$2.99
FOOD/ICE	$2,034.80
FOOD/ICE	$262.35
FREIGHT	$1,636.86
GARBAGE/REFUSE COLLECTION	$49,252.77
GAS/HEATING FUELS	$41,888.90
GOVERNMENT PERMITS AND FEES	$859.17
HARDWARE/WIRE/STEEL	$36,984.19
HOUSEHOLD/CLEANING SUPPLIES	$342,226.02
INTERDEPARTMENTAL CHARGES	$393,608.56
INTERDEPTL CHARGES	$159,542.95
MAINTENANCE-BUILDINGS	$5,213,236.81
MAINTENANCE-COMPUTER HARDWARE	$2,253,025.71
MAINTENANCE-COMPUTER SOFTWARE	$5,244,718.35
MAINTENANCE-GROUNDS	$1,199,728.34
MAINTENANCE-OFFICE EQUIPMEN	$1,184.12
MAINTENANCE-OTHER EQUIPMENT	$4,493.91
MEMBERSHIPS	$37,689.00
MILEAGE REIMBURSEMENTS	$511,648.17
MINOR COMPUTER HARDWARE	$4,012,919.24
OFFICE EQUIPMENT	$1,989.00
OFFICE FURNISHINGS	$744,165.64
OFFICE SUPPLIES	$65,622.28
OTHER EQUIPMENT	$17,395.28
PAINT/PAINTING SUPPLIES	$20,855.67
PARKING COSTS	$1,684,160.34
PHOTOGRAPHIC	$212.55
PIPES AND FITTINGS	$25,446.67
POSTAGE	$20,462.67
PRINTING/BINDING/PHOTO/REPR	$51,461.29
PROFESSIONAL REGISTRATION	$170.00
REFRIGERANT COMPONENTS-HVAC	$200,101.68
RENTAL-COPY MACHINES	$9,066.20
RENTAL-OTHER EQUIPMENT	$15,079.31
RENTAL-REAL ESTATE-OFFICE	$374,680.84
RENTAL-SAFE DEPOSIT/POSTAL	$3,840.00
SAFETY EQUIPMENT	$9,433.57
SEMINAR/TRAINING FEES	$176,883.88
SERVICES - CONTRACUTAL HVAC	$632,839.80
SERVICES-CREDIT CARD FEES	$26,326.19
SERVICES-IT INSTALLATIONS	$68,318.92
SERVICES-PLATFORM AS A SERVICE	$994,840.87
SERVICES-PREPARED FOOD AND CATERING	$243.07
SERVICES-SOFTWARE AS A SERVICE	$659,125.65
SERVICES-APPRAISAL	$7,500.00
SERVICES-ARCHITECTURAL	$88,760.30
SERVICES-ARMORED COURIER	$6,613.80
SERVICES-ENERGY	$126,421.04
SERVICES-ENGINEERING	$20,609.83
SERVICES-INTERNET/CABLE	$262,024.81
SERVICES-INTERPRETATION	$2,598.45
SERVICES-JANITORIAL	$912,778.26
SERVICES-LEGAL FEES	$58,000.00
SERVICES-OTHER	$1,031,387.59
SERVICES-PEST CONTROL	$39,873.02
SERVICES-SECURITY	$1,352,466.32
SERVICES-TEMPORARY EMPLOYME	$3,490.56
SERVICES-TRANSLATORS	$12,689.32
SMALL TOOLS/MINOR EQUIPMENT	$1,264,918.53
SOFTWARE	$713,186.39
STAFF DEV-SEMINARS	$38,107.87
STREET/TRAFF SIGNS/MRKR/POS	$27,624.92
SUBSCRIPTIONS	$153,217.76
TELEPHONE-BASE COST	$3,765.25
TELEPHONE-CELLULAR PHONES	$2,595.63
TRANSPORTATION-CITY VEH FUEL	$79.76
TRAVEL CITY BUSINESS	$63,186.06
TRAVEL CITY BUSINESS	$2,255.88
VEHICLE/MOTORED EQUIPMENT	$23,368.00
WASTEWATER SERVICE	$549.05
WIRELESS COMMUNICATIONS-MAINT	$11,880.00

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.