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Data Drill Down for All Months & All Years

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EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $52,908,605.89
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 $1,054,298.51
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $347,598.90
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 $248,560.10
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 $884,682.00
CIP APPR-FLEET SERVICES FUND view payee information $33,330.56
CIP APPR-GEN OBLIG BONDS view payee information $1,945,467.75
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 $633,731.57
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 $11,524,378.71
CLAIMS-GENERAL LIABILITY view payee information $3,566,177.86
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 $6,880,819.16
CONSULTANT-ENGINEERING view payee information $27,978,304.17
CONSULTANT-FINANCIAL view payee information $7,778,431.18
CONSULTANT-OTHERS view payee information $214,207,554.11
CONSULTING-INFORMATION TECHNOLOGY view payee information $219,206,058.89
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 $2,259,621.92
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $6,112,546.98
ELECTRIC SERVICES view payee information $8,655,451.91
EMERGENCY SYSTEMS TELEPHONE view payee information $333,508.10
EMPLOYEE BUS PASSES view payee information $3,168,226.76
EMPLOYEE RECRUITING view payee information $3,442,855.50
ENERGY EFFICIENCY REBATES-AE view payee information $210,045.00
FAYETTE OPERATING EXPENSE view payee information $3,062,318.04
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 $7,635,387.21
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 $2,499,845.94
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 $12,710,524.35
GAS/HEATING FUELS view payee information $7,402,401.32
GENERAL LIABILITY INSURANCE view payee information $30,198,290.58
GOVERNMENT PERMITS AND FEES view payee information $36,382,748.19
GRANT COST-SUPPORT OF OTHER view payee information $2,472,310.14
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $4,040,751.23
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,816,034.40
GRANTS TO SUBRECIPIENTS view payee information $396,222,524.16
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 $361,619.17
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 $9,543,427.58
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $147,264.94
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 $12,805,476.07
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 $33,726.15
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 $1,976,629.78
LEGAL CLAIMS/DAMAGES view payee information $68,710,184.03
LIABILITY INSURANCE PREMIUM view payee information $21,282,250.73
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $13,948,554.33
LOAN PROCEEDS DISBURSEMENTS view payee information $285,713,004.78
LONG-TERM DISABILITY PREMIUMS view payee information $26,285,408.43
MAIL DISTRIBUTION COST view payee information $499,681.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,742,075.61
MAINTENANCE-AUX GEN EQUIPMENT view payee information $4,484,614.87
MAINTENANCE-BOILERS view payee information $3,360,306.33
MAINTENANCE-BRIDGES/CAROUSE view payee information $6,260,693.02
MAINTENANCE-BUILDINGS view payee information $75,533,528.62
MAINTENANCE-CHILLERS view payee information $3,888,661.68
MAINTENANCE-COMPUTER HARDWARE view payee information $127,851,379.75
MAINTENANCE-COMPUTER SOFTWARE view payee information $501,346,308.14
MAINTENANCE-ELECTRIC MOTORS view payee information $735,575.55
MAINTENANCE-GAS TURBINES view payee information $14,576,547.87
MAINTENANCE-GROUNDS view payee information $50,079,383.57
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $469,178.79
MAINTENANCE-OFFICE EQUIPMEN view payee information $561,835.77
MAINTENANCE-OTHER EQUIPMENT view payee information $141,692,662.63
MAINTENANCE-PIPELINES view payee information $30,800,248.68
MAINTENANCE-TURBINE/GENERATOR view payee information $32,385,170.34
MAINTENANCE-VEHICLES view payee information $21,860,644.44
MEDICAL CLAIMS view payee information $584.97
MEDICARE ADVANTAGE PREMIUMS view payee information $943,865.60
MEMBERSHIPS view payee information $28,110,115.70
MICROFILMING view payee information $640,616.69
MILEAGE REIMBURSEMENTS view payee information $6,703,931.49
MISCELLANEOUS EXPENSE view payee information $9,116,719.78
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 $7,981,064.45
PAYMENTS TO SURVIVORS view payee information $30,963.70
POSTAGE view payee information $43,739,001.67
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $36,950.00
PRINTING/BINDING/PHOTO/REPR view payee information $20,643,695.27
PRIORITY MAIL/PARCEL SERVICES view payee information $472,902.62
PROFESSIONAL REGISTRATION view payee information $2,935,356.08
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 $42,640,127.00
RENTAL-HEAVY EQUIPMENT view payee information $8,319,860.71
RENTAL-OFFICE EQUIPMENT view payee information $1,654,528.97
RENTAL-OTHER EQUIPMENT view payee information $20,002,341.80
RENTAL-REAL ESTATE-OFFICE view payee information $257,949,651.87
RENTAL-REAL ESTATE-OTHER view payee information $26,773,026.24
RENTAL-REAL ESTATE-WAREHOUSE view payee information $5,707,070.43
RENTAL-SAFE DEPOSIT/POSTAL view payee information $24,619.96
RENTAL-TEMPORARY EASEMENT view payee information $7,263,664.96
RENTAL-VEHICLES/BUSES view payee information $43,741,762.31
STP-OPERATING EXPENSE view payee information $1,051,445.82
SEMINAR/TRAINING FEES view payee information $16,655,147.76
SERVICES - CONTRACTUAL ELECTRICAL view payee information $1,789,220.69
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $5,885,721.95
SERVICES - CONTRACUTAL HVAC view payee information $7,498,128.42
SERVICES - FIRE ALARMS view payee information $1,665,010.94
SERVICES-APPRAISAL DISTRICTS view payee information $2,744,574.98
SERVICES-BIO SOLID REUSE view payee information $22,401,851.32
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $14,248,698.26
SERVICES-COMPOST PROCESSING view payee information $1,201,052.90
SERVICES-CREDIT CARD FEES view payee information $29,336,572.03
SERVICES-DUMPSTER COLLECTION view payee information $4,251,773.96
SERVICES-IT view payee information $1,661,851.07
SERVICES-IT INSTALLATIONS view payee information $13,148,250.86
SERVICES-IT STAFFING view payee information $172,322,343.56
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $7,523,766.98
SERVICES-PID CONTRACT EXPENSE view payee information $99,898,326.50
SERVICES-PLATFORM AS A SERVICE view payee information $21,790,084.43
SERVICES-PREPARED FOOD AND CATERING view payee information $6,374,321.78
SERVICES-RECYCLING PROCESSING view payee information $2,948,492.42
SERVICES-SOFTWARE AS A SERVICE view payee information $95,879,736.51
SERVICES-WASTE COLLECTION ASST view payee information $16,357,280.55
SERVICES-WELLNESS PROGRAM view payee information $529,464.25
SERVICES-ACCOUNTING view payee information $2,504,432.65
SERVICES-ACTUARY view payee information $20,418,606.81
SERVICES-APPRAISAL view payee information $51,861,221.64
SERVICES-ARCHITECTURAL view payee information $126,394,642.27
SERVICES-ARMORED COURIER view payee information $205,839.43
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 $81,021,482.95
SERVICES-CLOSING/TITLE INSUR view payee information $6,967,297.16
SERVICES-COLLECTION COSTS view payee information $32,971,822.53
SERVICES-CONSTRUCTION CONTR view payee information $5,572,783,661.64
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $13,000,188.26
SERVICES-DEBT ISSUANCE view payee information $45,297.84
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,658,972.12
SERVICES-ENERGY view payee information $298,566.83
SERVICES-ENGINEERING view payee information $1,311,818,144.87
SERVICES-ENVIRONMNT ASSESSMENT view payee information $8,468,149.85
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $16,427,203.15
SERVICES-INSPECTION view payee information $6,951,384.10
SERVICES-INTERNET/CABLE view payee information $13,285,249.72
SERVICES-INTERPRETATION view payee information $2,093,164.60
SERVICES-INVESTIGATIONS view payee information $497,022.58
SERVICES-JANITORIAL view payee information $25,355,586.49
SERVICES-LAND ACQUISITION view payee information $16,781,092.71
SERVICES-LAND PLANNER view payee information $4,392,680.11
SERVICES-LANDFILL SERVICES view payee information $51,810,289.97
SERVICES-LEGAL FEES view payee information $51,616,028.02
SERVICES-LEGAL FEES BENEFIT view payee information $10,578,689.62
SERVICES-MEDICAL PMTS TO BRACK view payee information $4,744,661.23
SERVICES-MEDICAL STIPEND view payee information $6,457.04
SERVICES-MEDICAL/SURGICAL view payee information $32,519,842.63
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,739,743,336.66
SERVICES-PEST CONTROL view payee information $456,537.45
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $124,743,632.33
SERVICES-SIGN LANGUAGE view payee information $12,925.04
SERVICES-SURVEY view payee information $19,075,792.26
SERVICES-TEMPORARY EMPLOYME view payee information $138,400,314.27
SERVICES-TESTING view payee information $58,177,468.40
SERVICES-TOWING view payee information $621,849.33
SERVICES-TRANS (NON-EMERG) view payee information $453,592.23
SERVICES-TRANSCRIPTION LEG/MED view payee information $787,162.49
SERVICES-TRANSLATORS view payee information $11,665,677.37
SERVICES-VACANT LOT CLEARING view payee information $2,978,930.42
SERVICES-VETERINARY view payee information $5,479,413.84
SHORT-TERM DISABILITY PREMIUMS view payee information $8,599,082.72
STAFF DEV-SEMINARS view payee information $3,597,467.83
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 $4,368,996.06
SUBSCRIPTIONS view payee information $43,746,935.12
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $62,728,658.35
TELEPHONE EQUIPMENT view payee information $6,397,562.73
TELEPHONE LANGUAGE LINE view payee information $160,587.12
TELEPHONE-BASE COST view payee information $46,628,799.22
TELEPHONE-CELLULAR PHONES view payee information $20,369,105.35
TELEPHONE-LONG DISTANCE view payee information $6,023,258.03
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 $7,446,853.25
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $217,131.98
TRAVEL CITY BUSINESS view payee information $4,314,139.65
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 $14,095,720.33
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $46,390.33
WASTEWATER SVCS-INTERLOCAL view payee information $6,895,666.71
WATER SERVICES INTERLOCAL view payee information $13,531,070.81
WATER SERVICE view payee information $496,470.88
WELLNESS PRGRM- WORKERS COMP MEDICAL view payee information $1,538,537.89
WIRELESS COMMUNICATION-INSTAL view payee information $413,189.45
WIRELESS COMMUNICATION-TOWERS view payee information $170,402.17
WIRELESS COMMUNICATIONS-MAINT view payee information $3,003,310.03
ZERO WASTE EVENT REBATE view payee information $44,016.11