Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEGORY

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$20,906,033,958.04

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
ADVERTISING/PUBLICATION	view payee information	$63,683,042.98
AMIL PREMIUMS	view payee information	$14,258,394.54
APPLIANCE EFFICIENCY PROGRA	view payee information	$1,074.00
AWARDS	view payee information	$604,184.73
AWARDS AND RECOGNITION	view payee information	$1,503,839.55
BAD DEBT EXPENSE	view payee information	$40,000.00
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$476,629.40
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$150,413.97
CIP APPR-AIRPORT CAPITAL FUND	view payee information	$769,016.74
CIP APPR-CIP INTEREST	view payee information	$1,434,876.00
CIP APPR-CTM FUND	view payee information	$883,553.80
CIP APPR-CERT. OF OBLIGATION	view payee information	$28,676,752.89
CIP APPR-COMMERCIAL PAPER	view payee information	$308,750.51
CIP APPR-CONTRACTUAL OBLIG	view payee information	$2,064,266.86
CIP APPR-CONVENTION CENTER/TLV	view payee information	$235,089.68
CIP APPR-DRAINAGE FUND	view payee information	$1,226,177.92
CIP APPR-FLEET SERVICES FUND	view payee information	$295,784.96
CIP APPR-GEN OBLIG BONDS	view payee information	$2,359,061.64
CIP APPR-GENERAL FUND	view payee information	$641,672.71
CIP APPR-PLD FUND	view payee information	$190,769.00
CIP APPR-REVENUE BONDS	view payee information	$10,480,378.18
CIP APPR-TRANSPORTATION FUND	view payee information	$332,745.26
CIP APPR-TRAVIS COUNTY	view payee information	$801,899.80
CIP APPR-UWO STRUCTURAL CONTRL	view payee information	$2,675,801.00
CIP APPR-WATER/WASTEWATER FUND	view payee information	$1,096,684.09
CIP APPR-DEVELOPER PARTICIPATE	view payee information	$15,866,707.24
CIP APPR-GRANTS	view payee information	$66,717.35
CIP APPR-INSURANCE PROCEEDS	view payee information	$255,793.93
CIP APPR-OTHER FUND TRANSFERS	view payee information	$706,963.96
CIP PROJECT APPROPRIATIONS	view payee information	$578,757.64
CAR SHARING PROGRAMS	view payee information	$441.68
CHILD CARE PROGRAM COSTS	view payee information	$473,349.22
CLAIMS ACCRUAL - FSD ONLY	view payee information	$115,650.00
CLAIMS-AUTO LIABILITY	view payee information	$15,159,877.85
CLAIMS-GENERAL LIABILITY	view payee information	$3,965,808.15
COMMERCIAL INCENTIVES-AWU	view payee information	$1,551,173.57
COMMERCIAL RECYCLING REBATE	view payee information	$277,837.22
COMPROMISE SETTLEMENT AGRMTS	view payee information	$95,304,981.18
CONCESSION OPERATIONS	view payee information	$12,595.00
CONSULTANT-BENEFITS/COMPENSAT	view payee information	$8,554,674.62
CONSULTANT-ENGINEERING	view payee information	$44,960,741.64
CONSULTANT-FINANCIAL	view payee information	$9,686,055.31
CONSULTANT-OTHERS	view payee information	$321,278,803.23
CONSULTING-INFORMATION TECHNOLOGY	view payee information	$282,737,524.39
CREDIT CARD ADMIN FEES	view payee information	$246,753.97
CUSTOMER ASSISTANCE PROG COSTS	view payee information	$492,074.24
DENTAL HMO PREMIUMS	view payee information	$2,546,595.56
DENTAL CLAIMS	view payee information	$1,817.97
DRAINAGE FEE EXPENSE	view payee information	$29,538.47
EDUCATIONAL TRAVEL	view payee information	$8,614,503.14
ELECTRIC SERVICES	view payee information	$9,998,068.10
EMERGENCY SYSTEMS TELEPHONE	view payee information	$501,758.12
EMPLOYEE BUS PASSES	view payee information	$3,385,463.20
EMPLOYEE RECRUITING	view payee information	$4,524,059.42
ENERGY EFFICIENCY REBATES-AE	view payee information	$210,045.00
FAYETTE OPERATING EXPENSE	view payee information	$5,016,039.92
FEDERAL UNEMPLOYMENT TAX CO	view payee information	$10,535,058.49
FIRE/EXTEND COVERAGE INSURANCE	view payee information	$58,518,341.45
FLEET-EQUIP. ACCIDENT REPAIRS	view payee information	$12,181,822.67
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION	view payee information	$404,478.27
FLEET-EQUIP.PREVENTATIVE MAINT	view payee information	$1,147,032.46
FLEET-EQUIP.UNSCHED. REPAIRS	view payee information	$3,819,215.02
FRANCHISE FEES - RIGHTS OF WAY	view payee information	$8,489,927.49
FREE TOILETS-AWU	view payee information	$741,104.06
GARBAGE/REFUSE COLLECTION	view payee information	$14,787,014.73
GAS/HEATING FUELS	view payee information	$9,644,938.86
GENERAL LIABILITY INSURANCE	view payee information	$39,526,389.56
GOVERNMENT PERMITS AND FEES	view payee information	$77,939,352.30
GRANT COST-SUPPORT OF OTHER	view payee information	$2,579,044.49
GRANTS TO OTHERS-NHC NONSUBRE	view payee information	$19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT	view payee information	$7,483,351.11
GRANTS TO OTHERS/SUBRECIPIENTS	view payee information	$1,071,779,789.94
GRANTS TO SUBRECIPIENTS	view payee information	$836,508,790.32
HEALTH CARE REFORM FEES & TAXES	view payee information	$2,327,929.40
HELP PROGRAM-AWU	view payee information	$931,449.89
HOME COMPOSTING REBATE	view payee information	$224,930.87
HOUSEHOLD EFFICIENCY-AWU	view payee information	$379,426.08
ITD-GRANT MATCHING FUNDS	view payee information	$355,875.36
INKIND COSTS-CITY	view payee information	$371,511.96
INSURANCE-ALL RISK-GEN LIB	view payee information	$19,595,026.74
INSURANCE-BOILER/DWELLING	view payee information	$55,562,578.12
INSURANCE-BOND/THEFT/PROF L	view payee information	$329,017.41
INSURANCE-FIRE/EC	view payee information	$4,741,531.87
INSURANCE-FLOOD	view payee information	$39,897.22
INTERDEPARTMENTAL CHARGES	view payee information	$17,058,307.02
INTERDEPT- PUBLIC WORKS-OFFICE OF CITY ARCHITECT CHARGES	view payee information	$77,910.05
INTERDEPT- DEBT SERVICE REQMT	view payee information	$3,724,834.61
INTERDEPT-SERVICES CARPENTRY	view payee information	$148,939.94
INTERDEPT-SERVICES ELECTRICAL	view payee information	$202,864.94
INTERDEPT-SERVICES HVAC	view payee information	$191,551.53
INTERDEPT-SERVICES PLUMBING	view payee information	$207,004.61
INTERDEPTL CHARGES	view payee information	$20,360,886.04
INTERDEPTL-PW CPM CHARGES	view payee information	$13,188,118.08
INTERDEPTL-ADMIN CONV CTR/PEC	view payee information	$1,889.00
INTERDEPTL-CONSULTANT SVCS	view payee information	$75,000.00
INTERDEPTL-CONTRACTUAL SVCS	view payee information	$519,234.81
INTERDEPTL-COUNCIL PRIORITIES	view payee information	$1,840,103.78
INTERDEPTL-OTHER	view payee information	$267,586.53
INTERDEPTL-RECORDS RETENTION	view payee information	$6,614.30
INTERDEPTL-SALARIES/FRINGE	view payee information	$16,466.85
INTERDEPTL-SMALL TOOLS/EQUIP	view payee information	$1,125.00
INTEREST ON INVOICES	view payee information	$29,241.85
INTERPEPTL-PW CSD CHARGES	view payee information	$1,023,353.25
INTERPEPTL-PW PMD CHARGES	view payee information	$248,977.50
INTRADEPTL CHARGES	view payee information	$198,688.40
INTRADEPTL CHGS-STREET CUT RPR	view payee information	$2,229,712.70
IRRIGATION EFFICIENCY-AWU	view payee information	$159,019.94
LANDSCAPE CONVERSION REBATE-AWU	view payee information	$490,031.67
LAUNDRY EXPENSE	view payee information	$2,003,688.14
LEGAL CLAIMS/DAMAGES	view payee information	$82,320,063.18
LIABILITY INSURANCE PREMIUM	view payee information	$29,104,702.59
LIBRARY BOOK BINDING	view payee information	$356.00
LIFE INSURANCE PREMIUMS	view payee information	$16,223,039.39
LOAN PROCEEDS DISBURSEMENTS	view payee information	$456,831,518.55
LONG-TERM DISABILITY PREMIUMS	view payee information	$32,446,577.07
MAIL DISTRIBUTION COST	view payee information	$779,421.35
MAINTENANCE-AIRPORT RUNWAYS	view payee information	$2,037,945.61
MAINTENANCE-AUX GEN EQUIPMENT	view payee information	$6,621,464.47
MAINTENANCE-BOILERS	view payee information	$4,304,900.54
MAINTENANCE-BRIDGES/CAROUSE	view payee information	$19,112,864.41
MAINTENANCE-BUILDINGS	view payee information	$98,005,037.75
MAINTENANCE-CHILLERS	view payee information	$6,252,209.13
MAINTENANCE-COMPUTER HARDWARE	view payee information	$180,192,268.55
MAINTENANCE-COMPUTER SOFTWARE	view payee information	$633,545,326.47
MAINTENANCE-ELECTRIC MOTORS	view payee information	$1,061,706.73
MAINTENANCE-GAS TURBINES	view payee information	$18,956,947.54
MAINTENANCE-GROUNDS	view payee information	$74,027,909.73
MAINTENANCE-HYDRAULIC EQUIPMNT	view payee information	$538,095.28
MAINTENANCE-OFFICE EQUIPMEN	view payee information	$616,586.96
MAINTENANCE-OTHER EQUIPMENT	view payee information	$176,460,173.45
MAINTENANCE-PIPELINES	view payee information	$37,771,765.03
MAINTENANCE-TURBINE/GENERATOR	view payee information	$55,260,983.84
MAINTENANCE-VEHICLES	view payee information	$34,799,173.49
MEDICAL CLAIMS	view payee information	$1,557.52
MEDICARE ADVANTAGE PREMIUMS	view payee information	$19,683,731.64
MEMBERSHIPS	view payee information	$33,331,504.99
MICROFILMING	view payee information	$640,616.69
MILEAGE REIMBURSEMENTS	view payee information	$7,334,325.76
MISCELLANEOUS EXPENSE	view payee information	$10,963,351.48
MULTIFAMILY CUST ASST PROG COSTS	view payee information	$5,457.00
OTHER CLAIMS/DAMAGES	view payee information	$141,012.73
OTHER HEALTH PREMIUMS	view payee information	$19,090,806.08
PCS ADMINISTRATION COSTS	view payee information	$134,089.20
PARKING COSTS	view payee information	$9,405,800.22
PAYMENTS TO SURVIVORS	view payee information	$32,422.95
POSTAGE	view payee information	$51,292,687.85
PRESSURE REDUCTION VALVE REBATE-AWU	view payee information	$39,650.00
PRINTING/BINDING/PHOTO/REPR	view payee information	$25,148,783.13
PRIORITY MAIL/PARCEL SERVICES	view payee information	$575,007.99
PROFESSIONAL REGISTRATION	view payee information	$3,326,589.46
RADIO COMM-INSTALLS	view payee information	$44,098.81
RADIO COMM-OTHER	view payee information	$18,526.79
RADIO COMM-R&M	view payee information	$2,070,117.72
RADIO COMM-TOWERS	view payee information	$269,702.95
RAINWATER HARVESTING REBATE-AWU	view payee information	$1,637,613.71
REGIONAL RADIO SYSTEM	view payee information	$718.20
REIMBURSABLE BUSINESS EXPEN	view payee information	$54,260.84
RENTAL-UNIFORMS	view payee information	$325,744.11
RENTAL-COMPUTER HARDWARE	view payee information	$24,988,996.87
RENTAL-COMPUTER SOFTWARE	view payee information	$1,521,702.42
RENTAL-COPY MACHINES	view payee information	$50,966,183.21
RENTAL-HEAVY EQUIPMENT	view payee information	$10,794,269.38
RENTAL-OFFICE EQUIPMENT	view payee information	$1,964,331.28
RENTAL-OTHER EQUIPMENT	view payee information	$26,065,261.31
RENTAL-REAL ESTATE-OFFICE	view payee information	$289,592,242.64
RENTAL-REAL ESTATE-OTHER	view payee information	$30,344,827.02
RENTAL-REAL ESTATE-WAREHOUSE	view payee information	$9,061,782.10
RENTAL-SAFE DEPOSIT/POSTAL	view payee information	$44,041.96
RENTAL-TEMPORARY EASEMENT	view payee information	$9,898,571.25
RENTAL-VEHICLES/BUSES	view payee information	$69,593,153.89
STP-OPERATING EXPENSE	view payee information	$1,203,778.20
SEMINAR/TRAINING FEES	view payee information	$19,620,620.80
SERVICES - CONTRACTUAL ELECTRICAL	view payee information	$3,794,013.82
SERVICES - CONTRACTUAL GENERAL TRADES	view payee information	$15,483,043.10
SERVICES - CONTRACUTAL HVAC	view payee information	$22,184,429.89
SERVICES - FIRE ALARMS	view payee information	$4,539,734.71
SERVICES- CIVIL ENGINEERING	view payee information	$12,637,525.42
SERVICES-APPRAISAL DISTRICTS	view payee information	$16,013,666.69
SERVICES-BIO SOLID REUSE	view payee information	$28,932,309.54
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE	view payee information	$23,113,297.96
SERVICES-COMMISSIONING (CX)	view payee information	$1,080,193.51
SERVICES-COMPOST PROCESSING	view payee information	$4,039,519.01
SERVICES-CONSTRUCTION RENOVATION	view payee information	$174,666.39
SERVICES-CREDIT CARD FEES	view payee information	$37,171,628.60
SERVICES-DEMOLITION	view payee information	$62,989.16
SERVICES-DUMPSTER COLLECTION	view payee information	$8,824,012.51
SERVICES-HAZARDOUS TESTING	view payee information	$5,724.26
SERVICES-IT	view payee information	$2,059,011.03
SERVICES-IT INSTALLATIONS	view payee information	$26,491,589.19
SERVICES-IT STAFFING	view payee information	$237,858,366.95
SERVICES-INFRASTRUCTURE AS A SERVICE	view payee information	$13,804,632.94
SERVICES-PID CONTRACT EXPENSE	view payee information	$134,641,272.25
SERVICES-PLATFORM AS A SERVICE	view payee information	$43,333,511.96
SERVICES-PREPARED FOOD AND CATERING	view payee information	$6,836,525.48
SERVICES-RECYCLING PROCESSING	view payee information	$5,520,795.76
SERVICES-SOFTWARE AS A SERVICE	view payee information	$206,469,735.93
SERVICES-WASTE COLLECTION ASST	view payee information	$16,942,403.51
SERVICES-WELLNESS PROGRAM	view payee information	$708,109.25
SERVICES-ACCOUNTING	view payee information	$2,532,911.40
SERVICES-ACTUARY	view payee information	$24,893,064.74
SERVICES-APPRAISAL	view payee information	$54,321,968.52
SERVICES-ARCHITECTURAL	view payee information	$303,168,482.20
SERVICES-ARMORED COURIER	view payee information	$380,538.01
SERVICES-AUCTION SALES	view payee information	$1,052,459.80
SERVICES-AUDITING	view payee information	$23,496,853.07
SERVICES-BENEFITS MANAGEMENT	view payee information	$82,643,016.54
SERVICES-CLOSING/TITLE INSUR	view payee information	$7,248,873.14
SERVICES-COLLECTION COSTS	view payee information	$34,862,493.46
SERVICES-CONSTRUCTION CONTR	view payee information	$8,089,139,865.31
SERVICES-CONTR.MEDICAL-RELIEF	view payee information	$309,888.95
SERVICES-COURT COSTS	view payee information	$13,998,688.47
SERVICES-DEBT ISSUANCE	view payee information	$45,297.84
SERVICES-DENTAL SPECIALTY	view payee information	$66,831.22
SERVICES-EMPLOYEE ASSISTANCE	view payee information	$4,238,887.58
SERVICES-ENERGY	view payee information	$310,906.83
SERVICES-ENGINEERING	view payee information	$1,657,787,651.83
SERVICES-ENVIRONMNT ASSESSMENT	view payee information	$10,298,179.07
SERVICES-GARBAGE/RECYCLING CLT	view payee information	$20,131,177.90
SERVICES-HAZARDOUS MAT DISP	view payee information	$22,085,446.07
SERVICES-INSPECTION	view payee information	$9,098,114.50
SERVICES-INTERNET/CABLE	view payee information	$17,845,201.16
SERVICES-INTERPRETATION	view payee information	$4,594,503.47
SERVICES-INVESTIGATIONS	view payee information	$945,190.89
SERVICES-JANITORIAL	view payee information	$41,355,992.63
SERVICES-LAND ACQUISITION	view payee information	$19,219,262.81
SERVICES-LAND PLANNER	view payee information	$4,609,660.11
SERVICES-LANDFILL SERVICES	view payee information	$62,627,528.73
SERVICES-LEGAL FEES	view payee information	$64,974,939.31
SERVICES-LEGAL FEES BENEFIT	view payee information	$12,998,753.58
SERVICES-MEDICAL PMTS TO BRACK	view payee information	$4,744,661.23
SERVICES-MEDICAL STIPEND	view payee information	$66,380.16
SERVICES-MEDICAL/SURGICAL	view payee information	$34,189,440.50
SERVICES-NURSING	view payee information	$419,718.39
SERVICES-OTHER	view payee information	$2,559,590,073.00
SERVICES-PEST CONTROL	view payee information	$1,480,983.22
SERVICES-SEARCH FIRM FEES	view payee information	$97,465.93
SERVICES-SECURITY	view payee information	$165,727,251.11
SERVICES-SIGN LANGUAGE	view payee information	$74,770.54
SERVICES-SURVEY	view payee information	$21,078,799.58
SERVICES-TEMPORARY EMPLOYME	view payee information	$176,169,359.67
SERVICES-TESTING	view payee information	$71,072,773.58
SERVICES-TOWING	view payee information	$1,233,481.33
SERVICES-TRANS (NON-EMERG)	view payee information	$514,427.93
SERVICES-TRANSCRIPTION LEG/MED	view payee information	$808,607.75
SERVICES-TRANSLATORS	view payee information	$12,249,261.14
SERVICES-VACANT LOT CLEARING	view payee information	$3,555,315.20
SERVICES-VETERINARY	view payee information	$10,305,784.19
SHORT-TERM DISABILITY PREMIUMS	view payee information	$9,095,358.89
STAFF DEV-SEMINARS	view payee information	$3,956,360.83
STAFF DEV-TRAVEL	view payee information	$55,033.15
STATE MEDICAID TAX	view payee information	$29,171,896.51
STOP LOSS FEE-HEALTH INSURA	view payee information	$39,429,434.00
STRUCTURED SETTLEMENTS	view payee information	$4,442,575.47
SUBSCRIPTIONS	view payee information	$62,782,983.09
SUPPLEMENTAL LIFE INS PREMIUMS	view payee information	$79,041,152.89
TELEPHONE EQUIPMENT	view payee information	$6,551,948.73
TELEPHONE LANGUAGE LINE	view payee information	$275,900.27
TELEPHONE-BASE COST	view payee information	$50,960,806.39
TELEPHONE-CELLULAR PHONES	view payee information	$23,579,929.69
TELEPHONE-LONG DISTANCE	view payee information	$6,287,809.80
TOILET REBATE-AWU	view payee information	$1,150,884.24
TOLL ROAD - TX TAG	view payee information	$42,270.12
TRAINING-BASICS	view payee information	$328,360.69
TRAINING-CITY WIDE	view payee information	$9,096,084.50
TRANSPORTATION FEE EXPENSE	view payee information	$98,861.68
TRANSPORTATION-CITY VEH FUEL	view payee information	$220,230.67
TRAVEL CITY BUSINESS	view payee information	$5,866,469.39
TRAVEL CITY BUSINESS	view payee information	$1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT	view payee information	$1,226.92
UTILITY BILLING SYSTEM SUPPORT	view payee information	$13,327.86
VISION PROGRAM SERVICES	view payee information	$17,421,733.71
WASH WISE REBATE-AWU	view payee information	$563,900.00
WASTEWATER SERVICE	view payee information	$46,390.33
WASTEWATER SVCS-INTERLOCAL	view payee information	$8,255,415.27
WATER SERVICES INTERLOCAL	view payee information	$15,450,191.81
WATER SERVICE	view payee information	$728,982.95
WELLNESS PRGRM- WORKERS COMP MEDICAL	view payee information	$1,907,313.01
WIRELESS COMMUNICATION-INSTAL	view payee information	$816,007.25
WIRELESS COMMUNICATION-TOWERS	view payee information	$170,402.17
WIRELESS COMMUNICATIONS-MAINT	view payee information	$3,686,623.75
ZERO WASTE EVENT REBATE	view payee information	$46,566.42