Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	MUSEUMS AND CULTURAL PROGRAMS
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$4,625,337.04

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$4,865.18
AGRICULTURAL/HORTICULTURAL	$289.90
BOOKS-LIBRARY	$275.50
BUILDING MATERIAL	$11,050.85
CLOTHING/CLOTHING MATERIAL	$13,993.33
COMPUTER SUPPLIES	$1,300.00
DIETARY HARDWARE	$55.13
EDUCATIONAL TRAVEL	$2,718.92
EDUCATIONAL/PROMOTIONAL	$16,437.38
ELECTRICAL/LIGHTING	$25,645.25
EXPENSE REFUNDS	$3,797.00
FOOD/ICE	$1,323.73
GARBAGE/REFUSE COLLECTION	$31,101.04
GAS/HEATING FUELS	$13,434.30
GASOLINE/OIL/GREASE	$78.12
MAINTENANCE-BUILDINGS	$25,068.49
MAINTENANCE-OTHER EQUIPMENT	$1,150.50
MEDICAL EQUIPMENT (NONCAPITAL)	$1,144.00
MEDICAL/DENTAL SUPPLIES	$3,306.98
MEMBERSHIPS	$787.50
MILEAGE REIMBURSEMENTS	$15,772.02
MINOR COMPUTER HARDWARE	$106,910.36
OFFICE FURNISHINGS	$23,807.74
OFFICE SUPPLIES	$10,263.95
PAINT/PAINTING SUPPLIES	$51.94
PARKING COSTS	$162.25
PHOTOGRAPHIC	$66.97
POSTAGE	$225.64
PRINTING/BINDING/PHOTO/REPR	$22,195.98
RECREATIONAL SUPPLIES	$7,167.71
RENTAL-COPY MACHINES	$18,945.58
RENTAL-OTHER EQUIPMENT	$7,881.00
SAFETY EQUIPMENT	$224.00
SECURITY EQUIPMENT	$16,255.00
SEMINAR/TRAINING FEES	$3,063.00
SERVICES-IT	$27,399.60
SERVICES-PREPARED FOOD AND CATERING	$367,992.58
SERVICES-HAZARDOUS MAT DISP	$1,893.41
SERVICES-INTERNET/CABLE	$2,879.22
SERVICES-INTERPRETATION	$62,724.00
SERVICES-JANITORIAL	$920.00
SERVICES-OTHER	$2,778,782.36
SERVICES-PEST CONTROL	$8,420.88
SERVICES-SECURITY	$632,969.38
SERVICES-TRANSLATORS	$43,347.47
SMALL TOOLS/MINOR EQUIPMENT	$161,577.03
SOFTWARE	$105,220.64
STREET/TRAFF SIGNS/MRKR/POS	$5,542.90
SUBSCRIPTIONS	$10,864.88
TELEPHONE-BASE COST	$10,111.89
TELEPHONE-CELLULAR PHONES	$1,536.01
VEHICLE/MOTORED EQUIPMENT	$12,338.55

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.