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Data Drill Down for All Months & All Years

EXPENSE CATEGORY
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EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $52,615,218.40
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 $1,053,776.99
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $347,456.90
BOND/THEFT/PROF LIAB INSURANCE view payee information $150,413.97
CIP APPR-AIRPORT CAPITAL FUND view payee information $408,664.26
CIP APPR-CIP INTEREST view payee information $1,425,876.00
CIP APPR-CTM FUND view payee information $668,402.57
CIP APPR-CERT. OF OBLIGATION view payee information $21,660.00
CIP APPR-COMMERCIAL PAPER view payee information $246,168.18
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 $875,029.64
CIP APPR-FLEET SERVICES FUND view payee information $33,330.56
CIP APPR-GEN OBLIG BONDS view payee information $1,941,472.94
CIP APPR-GENERAL FUND view payee information $600,584.35
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 $17,484.13
CIP APPR-OTHER FUND TRANSFERS view payee information $569,256.22
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $369,199.32
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $11,487,018.79
CLAIMS-GENERAL LIABILITY view payee information $3,560,496.65
COMMERCIAL INCENTIVES-AWU view payee information $739,919.82
COMMERCIAL RECYCLING REBATE view payee information $214,432.15
COMPROMISE SETTLEMENT AGRMTS view payee information $95,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $6,821,771.24
CONSULTANT-ENGINEERING view payee information $27,421,039.11
CONSULTANT-FINANCIAL view payee information $7,727,449.27
CONSULTANT-OTHERS view payee information $212,526,874.58
CONSULTING-INFORMATION TECHNOLOGY view payee information $217,287,622.41
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 $2,249,435.09
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $6,044,757.92
ELECTRIC SERVICES view payee information $8,644,000.69
EMERGENCY SYSTEMS TELEPHONE view payee information $328,193.28
EMPLOYEE BUS PASSES view payee information $3,162,101.76
EMPLOYEE RECRUITING view payee information $3,364,421.71
ENERGY EFFICIENCY REBATES-AE view payee information $210,045.00
FAYETTE OPERATING EXPENSE view payee information $3,013,880.54
FEDERAL UNEMPLOYMENT TAX CO view payee information $8,632,823.03
FIRE/EXTEND COVERAGE INSURANCE view payee information $45,362,220.78
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $7,459,659.83
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $376,832.95
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $799,201.14
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $2,465,007.84
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 $12,658,867.40
GAS/HEATING FUELS view payee information $7,317,115.69
GENERAL LIABILITY INSURANCE view payee information $28,647,089.77
GOVERNMENT PERMITS AND FEES view payee information $36,377,062.12
GRANT COST-SUPPORT OF OTHER view payee information $2,465,260.58
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $3,956,459.01
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,824,909.40
GRANTS TO SUBRECIPIENTS view payee information $377,942,117.33
HEALTH CARE REFORM FEES & TAXES view payee information $2,016,253.13
HELP PROGRAM-AWU view payee information $114,800.00
HOME COMPOSTING REBATE view payee information $225,005.87
HOUSEHOLD EFFICIENCY-AWU view payee information $353,281.45
ITD-GRANT MATCHING FUNDS view payee information $22,658.36
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 $47,735,061.54
INSURANCE-BOND/THEFT/PROF L view payee information $329,017.41
INSURANCE-FIRE/EC view payee information $4,741,531.87
INTERDEPARTMENTAL CHARGES view payee information $9,317,684.25
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $146,835.69
INTERDEPT-SERVICES ELECTRICAL view payee information $192,483.82
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 $12,799,236.50
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 $810.87
INTERDEPTL-COUNCIL PRIORITIES view payee information $1,710,103.78
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 $10,307.08
INTRADEPTL CHARGES view payee information $194,624.91
INTRADEPTL CHGS-STREET CUT RPR view payee information $2,229,712.70
IRRIGATION EFFICIENCY-AWU view payee information $135,069.61
LANDSCAPE CONVERSION REBATE-AWU view payee information $336,918.87
LAUNDRY EXPENSE view payee information $1,952,959.78
LEGAL CLAIMS/DAMAGES view payee information $68,710,184.03
LIABILITY INSURANCE PREMIUM view payee information $21,279,958.51
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $13,925,829.38
LOAN PROCEEDS DISBURSEMENTS view payee information $279,774,693.45
LONG-TERM DISABILITY PREMIUMS view payee information $26,179,251.17
MAIL DISTRIBUTION COST view payee information $499,681.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,580,171.01
MAINTENANCE-AUX GEN EQUIPMENT view payee information $4,464,471.98
MAINTENANCE-BOILERS view payee information $3,360,306.33
MAINTENANCE-BRIDGES/CAROUSE view payee information $5,812,906.94
MAINTENANCE-BUILDINGS view payee information $74,022,820.41
MAINTENANCE-CHILLERS view payee information $3,876,358.32
MAINTENANCE-COMPUTER HARDWARE view payee information $126,191,881.36
MAINTENANCE-COMPUTER SOFTWARE view payee information $495,025,415.13
MAINTENANCE-ELECTRIC MOTORS view payee information $735,575.55
MAINTENANCE-GAS TURBINES view payee information $14,555,262.87
MAINTENANCE-GROUNDS view payee information $49,589,480.21
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $464,878.86
MAINTENANCE-OFFICE EQUIPMEN view payee information $561,835.77
MAINTENANCE-OTHER EQUIPMENT view payee information $140,944,990.11
MAINTENANCE-PIPELINES view payee information $30,714,511.38
MAINTENANCE-TURBINE/GENERATOR view payee information $29,612,126.58
MAINTENANCE-VEHICLES view payee information $21,537,476.65
MEDICAL CLAIMS view payee information $584.97
MEDICARE ADVANTAGE PREMIUMS view payee information $459,356.80
MEMBERSHIPS view payee information $27,762,090.68
MICROFILMING view payee information $640,616.69
MILEAGE REIMBURSEMENTS view payee information $6,683,275.10
MISCELLANEOUS EXPENSE view payee information $9,113,667.55
MULTIFAMILY CUST ASST PROG COSTS view payee information $969.00
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 $7,944,655.53
PAYMENTS TO SURVIVORS view payee information $30,963.70
POSTAGE view payee information $43,537,466.18
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $36,950.00
PRINTING/BINDING/PHOTO/REPR view payee information $20,074,368.42
PRIORITY MAIL/PARCEL SERVICES view payee information $472,798.68
PROFESSIONAL REGISTRATION view payee information $2,933,328.26
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 $1,515,926.46
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $50,121.03
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $15,438,385.41
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $42,470,916.67
RENTAL-HEAVY EQUIPMENT view payee information $8,277,872.05
RENTAL-OFFICE EQUIPMENT view payee information $1,649,763.33
RENTAL-OTHER EQUIPMENT view payee information $19,802,644.06
RENTAL-REAL ESTATE-OFFICE view payee information $256,345,288.17
RENTAL-REAL ESTATE-OTHER view payee information $26,480,540.38
RENTAL-REAL ESTATE-WAREHOUSE view payee information $5,617,594.44
RENTAL-SAFE DEPOSIT/POSTAL view payee information $24,583.96
RENTAL-TEMPORARY EASEMENT view payee information $7,216,015.13
RENTAL-VEHICLES/BUSES view payee information $43,588,855.37
STP-OPERATING EXPENSE view payee information $1,051,445.82
SEMINAR/TRAINING FEES view payee information $16,439,667.38
SERVICES - CONTRACTUAL ELECTRICAL view payee information $1,787,055.87
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $5,767,637.62
SERVICES - CONTRACUTAL HVAC view payee information $7,158,388.79
SERVICES - FIRE ALARMS view payee information $1,603,630.86
SERVICES-APPRAISAL DISTRICTS view payee information $2,735,973.22
SERVICES-BIO SOLID REUSE view payee information $22,401,813.22
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $13,888,819.44
SERVICES-COMPOST PROCESSING view payee information $1,123,208.40
SERVICES-CREDIT CARD FEES view payee information $29,015,290.99
SERVICES-DUMPSTER COLLECTION view payee information $4,101,642.99
SERVICES-IT view payee information $1,617,985.44
SERVICES-IT INSTALLATIONS view payee information $12,862,391.83
SERVICES-IT STAFFING view payee information $169,992,512.49
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $6,985,240.72
SERVICES-PID CONTRACT EXPENSE view payee information $99,893,102.75
SERVICES-PLATFORM AS A SERVICE view payee information $21,604,286.83
SERVICES-PREPARED FOOD AND CATERING view payee information $6,243,981.31
SERVICES-RECYCLING PROCESSING view payee information $2,877,046.09
SERVICES-SOFTWARE AS A SERVICE view payee information $94,279,691.25
SERVICES-WASTE COLLECTION ASST view payee information $16,357,280.55
SERVICES-WELLNESS PROGRAM view payee information $521,614.25
SERVICES-ACCOUNTING view payee information $2,499,072.65
SERVICES-ACTUARY view payee information $20,266,769.78
SERVICES-APPRAISAL view payee information $51,684,466.64
SERVICES-ARCHITECTURAL view payee information $120,366,115.36
SERVICES-ARMORED COURIER view payee information $202,345.31
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $18,467,880.75
SERVICES-BENEFITS MANAGEMENT view payee information $80,978,454.55
SERVICES-CLOSING/TITLE INSUR view payee information $6,964,098.16
SERVICES-COLLECTION COSTS view payee information $32,821,739.51
SERVICES-CONSTRUCTION CONTR view payee information $5,512,616,065.43
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $12,985,362.14
SERVICES-DEBT ISSUANCE view payee information $45,297.84
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,636,222.12
SERVICES-ENERGY view payee information $298,566.83
SERVICES-ENGINEERING view payee information $1,298,163,140.15
SERVICES-ENVIRONMNT ASSESSMENT view payee information $8,409,844.81
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $16,280,740.92
SERVICES-INSPECTION view payee information $6,904,380.03
SERVICES-INTERNET/CABLE view payee information $13,209,578.37
SERVICES-INTERPRETATION view payee information $2,008,340.83
SERVICES-INVESTIGATIONS view payee information $493,709.83
SERVICES-JANITORIAL view payee information $24,686,423.19
SERVICES-LAND ACQUISITION view payee information $16,781,092.71
SERVICES-LAND PLANNER view payee information $4,388,180.11
SERVICES-LANDFILL SERVICES view payee information $51,450,167.55
SERVICES-LEGAL FEES view payee information $51,271,542.00
SERVICES-LEGAL FEES BENEFIT view payee information $10,501,631.52
SERVICES-MEDICAL PMTS TO BRACK view payee information $4,744,661.23
SERVICES-MEDICAL STIPEND view payee information $5,995.50
SERVICES-MEDICAL/SURGICAL view payee information $32,477,596.59
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,731,727,943.04
SERVICES-PEST CONTROL view payee information $384,067.09
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $123,395,037.36
SERVICES-SIGN LANGUAGE view payee information $2,926.49
SERVICES-SURVEY view payee information $18,916,656.43
SERVICES-TEMPORARY EMPLOYME view payee information $137,483,704.15
SERVICES-TESTING view payee information $57,831,478.48
SERVICES-TOWING view payee information $616,529.33
SERVICES-TRANS (NON-EMERG) view payee information $453,592.23
SERVICES-TRANSCRIPTION LEG/MED view payee information $786,026.09
SERVICES-TRANSLATORS view payee information $11,646,247.39
SERVICES-VACANT LOT CLEARING view payee information $2,972,898.94
SERVICES-VETERINARY view payee information $5,330,248.28
SHORT-TERM DISABILITY PREMIUMS view payee information $8,563,700.79
STAFF DEV-SEMINARS view payee information $3,565,238.33
STAFF DEV-TRAVEL view payee information $52,966.08
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 $4,366,535.88
SUBSCRIPTIONS view payee information $43,519,124.64
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $62,228,326.02
TELEPHONE EQUIPMENT view payee information $6,397,562.73
TELEPHONE LANGUAGE LINE view payee information $156,361.91
TELEPHONE-BASE COST view payee information $46,276,121.73
TELEPHONE-CELLULAR PHONES view payee information $20,353,910.99
TELEPHONE-LONG DISTANCE view payee information $5,985,309.06
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $27,636.88
TRAINING-BASICS view payee information $293,108.01
TRAINING-CITY WIDE view payee information $7,395,911.29
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $217,098.62
TRAVEL CITY BUSINESS view payee information $4,269,422.41
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT view payee information $628.27
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $13,986,071.11
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $46,390.33
WASTEWATER SVCS-INTERLOCAL view payee information $6,841,758.19
WATER SERVICES INTERLOCAL view payee information $13,311,410.81
WATER SERVICE view payee information $493,380.66
WELLNESS PRGRM- WORKERS COMP MEDICAL view payee information $1,455,090.56
WIRELESS COMMUNICATION-INSTAL view payee information $413,189.45
WIRELESS COMMUNICATION-TOWERS view payee information $170,402.17
WIRELESS COMMUNICATIONS-MAINT view payee information $2,991,833.60
ZERO WASTE EVENT REBATE view payee information $44,016.11