Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

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

Total:$42,672,170.88

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$3,043,433.74
AWARDS AND RECOGNITION	$44,004.79
BOOKS-LIBRARY	$147.47
BUILDING MATERIAL	$50,505.36
BUILDING/REMODEL	$160,071.77
CLOTHING/CLOTHING MATERIAL	$1,782.80
COMPUTER SUPPLIES	$4,431.18
CONSULTANT-FINANCIAL	$1,527,172.31
CONSULTANT-OTHERS	$472,779.73
CONSULTING-INFORMATION TECHNOLOGY	$189,856.50
DIETARY HARDWARE	$60.34
EDUCATIONAL TRAVEL	$58,966.47
EDUCATIONAL/PROMOTIONAL	$120,367.02
ELECTRIC SERVICES	$26,724.17
ELECTRICAL/LIGHTING	$3,264.00
EMPLOYEE RECRUITING	$87,897.09
FLEET-EQUIP.PREVENTATIVE MAINT	$649.00
FOOD/ICE	$154,091.65
FOOD/ICE	$5,078.14
GARBAGE/REFUSE COLLECTION	$93,715.33
GAS/HEATING FUELS	$48,391.80
GOVERNMENT PERMITS AND FEES	$1,386.20
GRANTS TO OTHERS/SUBRECIPIENTS	$950,128.74
GRANTS TO SUBRECIPIENTS	$349,785.83
HARDWARE/WIRE/STEEL	$11,214.99
HOUSEHOLD/CLEANING SUPPLIES	$6,152.00
INTERDEPARTMENTAL CHARGES	$1,235,443.03
INTERDEPTL CHARGES	$221,010.98
INTERDEPTL-PW CPM CHARGES	$623.14
LAND	$50,000.00
LIABILITY INSURANCE PREMIUM	$75,043.00
MAINTENANCE-BUILDINGS	$1,559,402.96
MAINTENANCE-COMPUTER HARDWARE	$163,626.89
MAINTENANCE-COMPUTER SOFTWARE	$1,642,524.17
MAINTENANCE-GROUNDS	$146,114.50
MAINTENANCE-OFFICE EQUIPMEN	$4,113.39
MAINTENANCE-OTHER EQUIPMENT	$194,883.95
MEDICAL/DENTAL SUPPLIES	$688,808.21
MEMBERSHIPS	$159,292.00
MILEAGE REIMBURSEMENTS	$43,437.19
MINOR COMPUTER HARDWARE	$1,380,245.14
OFFICE FURNISHINGS	$663,909.26
OFFICE SUPPLIES	$30,838.53
OTHER EQUIPMENT	$32,977.50
PACKING SUPPLIES	$568.00
PARKING COSTS	$122,527.46
POSTAGE	$55.17
PRINTING/BINDING/PHOTO/REPR	$33,063.45
PRIORITY MAIL/PARCEL SERVICES	$553.76
PROFESSIONAL REGISTRATION	$1,701.05
REIMBURSABLE BUSINESS EXPEN	$50.00
RENTAL-COPY MACHINES	$1,024,410.38
RENTAL-OTHER EQUIPMENT	$28,363.01
RENTAL-REAL ESTATE-OFFICE	$12,729,045.62
RENTAL-REAL ESTATE-OTHER	$18,253.31
SAFETY EQUIPMENT	$16,702.99
SECURITY EQUIPMENT	$13,298.91
SEMINAR/TRAINING FEES	$259,390.10
SERVICES - CONTRACTUAL ELECTRICAL	$55,959.46
SERVICES-BIO SOLID REUSE	$16,610.12
SERVICES-IT	$319,752.03
SERVICES-IT INSTALLATIONS	$322,598.21
SERVICES-IT STAFFING	$678,424.00
SERVICES-INFRASTRUCTURE AS A SERVICE	$201.06
SERVICES-PREPARED FOOD AND CATERING	$4,451.81
SERVICES-SOFTWARE AS A SERVICE	$3,000,636.06
SERVICES-APPRAISAL	$15,800.00
SERVICES-ARCHITECTURAL	$325,000.00
SERVICES-CONSTRUCTION CONTR	$208,083.92
SERVICES-ENGINEERING	$70,308.90
SERVICES-ENVIRONMNT ASSESSMENT	$41,201.78
SERVICES-INSPECTION	$2,444.79
SERVICES-INTERPRETATION	$60,041.83
SERVICES-JANITORIAL	$164,790.28
SERVICES-LAND PLANNER	$8,000.00
SERVICES-LEGAL FEES	$39,121.25
SERVICES-MEDICAL/SURGICAL	$45,781.50
SERVICES-OTHER	$2,223,739.10
SERVICES-PEST CONTROL	$220.50
SERVICES-SECURITY	$1,988,013.89
SERVICES-SURVEY	$39,207.49
SERVICES-TESTING	$15,350.49
SERVICES-TRANSLATORS	$2,564.98
SMALL TOOLS/MINOR EQUIPMENT	$57,814.52
SOFTWARE	$1,548,591.97
SUBSCRIPTIONS	$56,695.09
TELEPHONE EQUIPMENT	$4,071.24
TELEPHONE-BASE COST	$1,195,279.49
TELEPHONE-CELLULAR PHONES	$160,214.40
TRAINING-BASICS	$17,466.50
TRAINING-CITY WIDE	$1,200.00
TRAVEL CITY BUSINESS	$14,572.75
UNINVENTORIED FREIGHT	$76.00
VEHICLE/MOTORED EQUIPMENT	$15,550.00

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.