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EXPENSE CATEGORY DOWNLOAD AMOUNT
ADVERTISING/PUBLICATION Payment Details $52,615,218.40
AGRICULTURAL/HORTICULTURAL Payment Details $17,063,417.07
AMIL PREMIUMS Payment Details $14,258,394.54
ANIMAL SUPPLIES Payment Details $516,385.20
APPLIANCE EFFICIENCY PROGRA Payment Details $1,074.00
ARBITRAGE REBATE-ADMIN EXP Payment Details $335,007.11
ASPHALT Payment Details $74,020,553.48
AUXILIARY GENERATION EQUIPMENT Payment Details $692,912.15
AWARDS Payment Details $604,184.73
AWARDS AND RECOGNITION Payment Details $1,053,776.99
BAD DEBT EXPENSE Payment Details $40,000.00
BEDDING/LINEN Payment Details $428,547.59
BOATS AND MARINE EQUIPMENTS Payment Details $35,615.20
BOILER EQUIPMENT Payment Details $776,048.69
BOND ISSUE COSTS Payment Details $8,052,735.69
BOND/THEFT/PROF LIAB INSURANCE Payment Details $347,456.90
BOND/THEFT/PROF LIAB INSURANCE Payment Details $150,413.97
BOOKS-LIBRARY Payment Details $49,206,658.41
BRIDGES/CAROUSELS Payment Details $5,188,314.87
BUILDING MATERIAL Payment Details $6,585,087.48
BUILDING/REMODEL Payment Details $31,880,976.58
CIP APPR-AIRPORT CAPITAL FUND Payment Details $408,664.26
CIP APPR-CIP INTEREST Payment Details $1,425,876.00
CIP APPR-CTM FUND Payment Details $668,402.57
CIP APPR-CERT. OF OBLIGATION Payment Details $21,660.00
CIP APPR-COMMERCIAL PAPER Payment Details $246,168.18
CIP APPR-CONTRACTUAL OBLIG Payment Details $2,064,266.86
CIP APPR-CONVENTION CENTER/TLV Payment Details $235,089.68
CIP APPR-DRAINAGE FUND Payment Details $875,029.64
CIP APPR-FLEET SERVICES FUND Payment Details $33,330.56
CIP APPR-GEN OBLIG BONDS Payment Details $1,941,472.94
CIP APPR-GENERAL FUND Payment Details $600,584.35
CIP APPR-PLD FUND Payment Details $190,769.00
CIP APPR-REVENUE BONDS Payment Details $10,480,378.18
CIP APPR-TRANSPORTATION FUND Payment Details $332,745.26
CIP APPR-TRAVIS COUNTY Payment Details $801,899.80
CIP APPR-UWO STRUCTURAL CONTRL Payment Details $2,675,801.00
CIP APPR-WATER/WASTEWATER FUND Payment Details $1,096,684.09
CIP APPR-DEVELOPER PARTICIPATE Payment Details $15,866,707.24
CIP APPR-GRANTS Payment Details $17,484.13
CIP APPR-OTHER FUND TRANSFERS Payment Details $569,256.22
CIP PROJECT APPROPRIATIONS Payment Details $578,757.64
CAPACITORS Payment Details $421,025.00
CAPITAL LEASE PRINCIPAL Payment Details $454,031.65
CAPITAL LEASED HARDWARE Payment Details $1,318,096.04
CAR SHARING PROGRAMS Payment Details $441.68
CASH OVER/SHORT Payment Details $68,791.46
CEMENT/CONCRETE Payment Details $10,442,792.16
CHEMICALS Payment Details $183,950,441.48
CHILD CARE PROGRAM COSTS Payment Details $369,199.32
CLAIMS ACCRUAL - FSD ONLY Payment Details $115,650.00
CLAIMS-AUTO LIABILITY Payment Details $11,487,018.79
CLAIMS-GENERAL LIABILITY Payment Details $3,560,496.65
CLOTHING/CLOTHING MATERIAL Payment Details $24,315,059.79
COMMERCIAL INCENTIVES-AWU Payment Details $739,919.82
COMMERCIAL RECYCLING REBATE Payment Details $214,432.15
COMMERCIAL PAPER ADMIN EXP Payment Details $57,034,967.56
COMMUNICATIONS EQUIPMENT Payment Details $25,282,482.34
COMPROMISE SETTLEMENT AGRMTS Payment Details $95,304,981.18
COMPUTER HARDWARE Payment Details $191,894,471.65
COMPUTER SOFTWARE Payment Details $65,910,645.91
COMPUTER SUPPLIES Payment Details $1,346,442.97
CONCESSION OPERATIONS Payment Details $12,595.00
CONST/REPAIR MATERIAL-OTHER Payment Details $12,102,516.28
CONSULTANT-BENEFITS/COMPENSAT Payment Details $6,821,771.24
CONSULTANT-ENGINEERING Payment Details $27,421,039.11
CONSULTANT-FINANCIAL Payment Details $7,727,449.27
CONSULTANT-OTHERS Payment Details $212,526,874.58
CONSULTING-INFORMATION TECHNOLOGY Payment Details $217,287,622.41
CREDIT CARD ADMIN FEES Payment Details $246,753.97
CUSTOMER ASSISTANCE PROG COSTS Payment Details $492,074.24
DENTAL HMO PREMIUMS Payment Details $2,249,435.09
DIETARY HARDWARE Payment Details $169,931.08
DRAINAGE FEE EXPENSE Payment Details $29,538.47
DRUGS Payment Details $5,239,035.59
EARNEST MONEY Payment Details $21,418,850.00
EDUCATIONAL TRAVEL Payment Details $6,044,757.92
EDUCATIONAL/PROMOTIONAL Payment Details $22,186,992.50
ELCTRCAL CONDUCTORS-HARDWARE Payment Details $5,469,227.50
ELCTRCAL CONDUCTORS-WIRE&CABLE Payment Details $2,230,702.69
ELECTRIC GENERATORS Payment Details $547,160.30
ELECTRIC TRANSFORMERS Payment Details $52,635.84
ELECTRIC SERVICES Payment Details $8,644,000.69
ELECTRICAL SWITCHGEAR Payment Details $50,471,172.22
ELECTRICAL TRANSFORMERS Payment Details $171,086,681.86
ELECTRICAL/LIGHTING Payment Details $14,972,817.13
EMERGENCY SYSTEMS TELEPHONE Payment Details $328,193.28
EMPLOYEE BUS PASSES Payment Details $3,162,101.76
EMPLOYEE RECRUITING Payment Details $3,364,421.71
ENERGY EFFICIENCY REBATES-AE Payment Details $210,045.00
EQUIPMENT-CHILLERS Payment Details $80,401.00
ESCROW FUNDING REQUIREMENT Payment Details $12,090,580.82
EXP REIMB - PUBLIC INFORMATION REQUESTS Payment Details $4,676.37
EXPENSE REFUNDS Payment Details $264,713.04
EXPLOSIVES/BLASTING Payment Details $8,408,881.33
FAYETTE OPERATING EXPENSE Payment Details $3,013,880.54
FEDERAL UNEMPLOYMENT TAX CO Payment Details $8,632,823.03
FIBRE-OPTIC Payment Details $1,911,049.89
FIRE/EXTEND COVERAGE INSURANCE Payment Details $45,362,220.78
FLEET-EQUIP. ACCIDENT REPAIRS Payment Details $7,459,659.83
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION Payment Details $376,832.95
FLEET-EQUIP.PREVENTATIVE MAINT Payment Details $799,201.14
FLEET-EQUIP.UNSCHED. REPAIRS Payment Details $2,465,007.84
FOOD/ICE Payment Details $7,253,151.79
FOOD/ICE Payment Details $1,958,932.85
FOOD/STORAGE FOR ANIMALS Payment Details $2,760,071.12
FRANCHISE FEES - RIGHTS OF WAY Payment Details $8,489,927.49
FREE TOILETS-AWU Payment Details $741,104.06
FREIGHT Payment Details $609,834.54
FUEL-AUXILIARY EQUIPMENT Payment Details $3,804.39
FURNISHINGS Payment Details $1,700,234.89
FURNISHINGS-DISASTER RELIEF Payment Details $47,479.20
FUSES AND FUSING APPARATUS Payment Details $68,154.41
GARBAGE/REFUSE COLLECTION Payment Details $12,658,867.40
GAS/HEATING FUELS Payment Details $7,317,115.69
GASOLINE/OIL/GREASE Payment Details $15,921,107.78
GENERAL LIABILITY INSURANCE Payment Details $28,647,089.77
GOVERNMENT PERMITS AND FEES Payment Details $36,377,062.12
GRANT COST-SUPPORT OF OTHER Payment Details $2,465,260.58
GRANT REIMBURSEMENT Payment Details $532,568.53
GRANTS TO OTHERS-NHC NONSUBRE Payment Details $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT Payment Details $3,956,459.01
GRANTS TO OTHERS/SUBRECIPIENTS Payment Details $1,071,824,909.40
GRANTS TO SUBRECIPIENTS Payment Details $377,942,117.33
GUARDRAILS AND MATERIALS Payment Details $48,253.35
HARDWARE/WIRE/STEEL Payment Details $7,223,651.86
HEALTH CARE REFORM FEES & TAXES Payment Details $2,016,253.13
HELP PROGRAM-AWU Payment Details $114,800.00
HOME COMPOSTING REBATE Payment Details $225,005.87
HOUSEHOLD EFFICIENCY-AWU Payment Details $353,281.45
HOUSEHOLD/CLEANING SUPPLIES Payment Details $11,067,769.49
ITD-GRANT MATCHING FUNDS Payment Details $22,658.36
IDENTIFICATION Payment Details $801,199.14
IMPROVEMENTS TO GROUNDS Payment Details $5,126,378.48
INDEPENDENT CONSIDERATION Payment Details $24,700.00
INDIRECT COSTS-FMC 74-4 Payment Details $947.00
INKIND COSTS-CITY Payment Details $371,511.96
INSURANCE-ALL RISK-GEN LIB Payment Details $19,595,026.74
INSURANCE-BOILER/DWELLING Payment Details $47,735,061.54
INSURANCE-BOND/THEFT/PROF L Payment Details $329,017.41
INSURANCE-FIRE/EC Payment Details $4,741,531.87
INTERDEPARTMENTAL CHARGES Payment Details $9,317,684.25
INTERDEPARTMENTAL CHARGES/R Payment Details $8,551.07
INTERDEPARTMENTAL REIMBURSEMENTS Payment Details $909,442.96
INTERDEPT- DEBT SERVICE REQMT Payment Details $3,724,834.61
INTERDEPT-SERVICES CARPENTRY Payment Details $146,835.69
INTERDEPT-SERVICES ELECTRICAL Payment Details $192,483.82
INTERDEPT-SERVICES HVAC Payment Details $191,551.53
INTERDEPT-SERVICES PLUMBING Payment Details $207,004.61
INTERDEPTL CHARGES Payment Details $20,360,886.04
INTERDEPTL-PW CPM CHARGES Payment Details $12,799,236.50
INTERDEPTL-ADMIN CONV CTR/PEC Payment Details $1,889.00
INTERDEPTL-CONSULTANT SVCS Payment Details $75,000.00
INTERDEPTL-CONTRACTUAL SVCS Payment Details $810.87
INTERDEPTL-COUNCIL PRIORITIES Payment Details $1,710,103.78
INTERDEPTL-OTHER Payment Details $267,586.53
INTERDEPTL-RECORDS RETENTION Payment Details $6,614.30
INTERDEPTL-SALARIES/FRINGE Payment Details $16,466.85
INTERDEPTL-SMALL TOOLS/EQUIP Payment Details $1,125.00
INTEREST EXPENSE -CAP.LEASE Payment Details $24,500.00
INTEREST ON INVOICES Payment Details $10,307.08
INTEREST PAYMENT D/S FUNDS Payment Details $3,447,427,899.24
INTEREST-GENERAL Payment Details $891,349,730.87
INTRADEPARTMENTAL REIMBURSEMNT Payment Details $13.88
INTRADEPTL CHARGES Payment Details $194,624.91
INTRADEPTL CHGS-STREET CUT RPR Payment Details $2,229,712.70
INVENTORY PURCHASES Payment Details $395,107,287.87
IRRIGATION EFFICIENCY-AWU Payment Details $135,069.61
LAND Payment Details $896,669,749.00
LAND-RELOCATION COST Payment Details $46,907,575.83
LANDSCAPE CONVERSION REBATE-AWU Payment Details $336,918.87
LAUNDRY EXPENSE Payment Details $1,952,959.78
LEGAL CLAIMS/DAMAGES Payment Details $68,710,184.03
LIABILITY INSURANCE PREMIUM Payment Details $21,279,958.51
LIBRARY BOOK BINDING Payment Details $356.00
LIFE INSURANCE PREMIUMS Payment Details $13,925,829.38
LOAN PROCEEDS DISBURSEMENTS Payment Details $279,774,693.45
LONG-TERM DISABILITY PREMIUMS Payment Details $26,179,251.17
LOSS ON DISPOSAL OF ASSETS Payment Details $558.07
LUMINAIRES & STREETLIGHT EQUIP Payment Details $1,714,007.05
MAIL DISTRIBUTION COST Payment Details $499,681.85
MAINTENANCE-AIRPORT RUNWAYS Payment Details $1,580,171.01
MAINTENANCE-AUX GEN EQUIPMENT Payment Details $4,464,471.98
MAINTENANCE-BOILERS Payment Details $3,360,306.33
MAINTENANCE-BRIDGES/CAROUSE Payment Details $5,812,906.94
MAINTENANCE-BUILDINGS Payment Details $74,022,820.41
MAINTENANCE-CHILLERS Payment Details $3,876,358.32
MAINTENANCE-COMPUTER HARDWARE Payment Details $126,191,881.36
MAINTENANCE-COMPUTER SOFTWARE Payment Details $495,025,415.13
MAINTENANCE-ELECTRIC MOTORS Payment Details $735,575.55
MAINTENANCE-GAS TURBINES Payment Details $14,555,262.87
MAINTENANCE-GROUNDS Payment Details $49,589,480.21
MAINTENANCE-HYDRAULIC EQUIPMNT Payment Details $464,878.86
MAINTENANCE-OFFICE EQUIPMEN Payment Details $561,835.77
MAINTENANCE-OTHER EQUIPMENT Payment Details $140,944,990.11
MAINTENANCE-PIPELINES Payment Details $30,714,511.38
MAINTENANCE-TURBINE/GENERATOR Payment Details $29,612,126.58
MAINTENANCE-VEHICLES Payment Details $21,537,476.65
MEDICAL CLAIMS Payment Details $584.97
MEDICAL EQUIPMENT (NONCAPITAL) Payment Details $4,593,845.57
MEDICAL/DENTAL SUPPLIES Payment Details $54,131,070.09
MEDICAL/LAB EQUIPMENT Payment Details $3,318,328.09
MEDICARE ADVANTAGE PREMIUMS Payment Details $459,356.80
MEMBERSHIPS Payment Details $27,762,090.68
METER CARD-SEAL-GRAPH-TAPE Payment Details $58,901.30
METER PARTS Payment Details $3,167,439.85
METERS Payment Details $127,608,303.31
MICROFILMING Payment Details $640,616.69
MICROWAVE & MICROWAVE EQUIPMNT Payment Details $23,652.56
MILEAGE REIMBURSEMENTS Payment Details $6,683,275.10
MINOR COMMUNICATIONS EQUIPMENT Payment Details $4,287,907.40
MINOR COMPUTER HARDWARE Payment Details $142,956,271.72
MISCELLANEOUS EXPENSE Payment Details $9,113,667.55
MULTIFAMILY CUST ASST PROG COSTS Payment Details $969.00
NON STOCK--DO NOT USE Payment Details $1,254,225.29
OFFICE EQUIPMENT Payment Details $4,126,635.61
OFFICE FURNISHINGS Payment Details $40,576,751.42
OFFICE SUPPLIES Payment Details $9,862,669.81
ORGANICS CARTS Payment Details $647,518.46
OTHER 3RD PARTY BILLINGS Payment Details $8.00
OTHER EQUIPMENT Payment Details $117,530,089.81
OTHER CLAIMS/DAMAGES Payment Details $141,012.73
OTHER COSTS Payment Details $6,353,086.73
OTHER HEALTH PREMIUMS Payment Details $19,090,806.08
PCS ADMINISTRATION COSTS Payment Details $134,089.20
PACKING SUPPLIES Payment Details $135,075.43
PAINT/PAINTING SUPPLIES Payment Details $10,368,463.62
PARKING COSTS Payment Details $7,944,655.53
PARTS FOR EQUIPMENT Payment Details $15,494,767.06
PARTS FOR VEHICLES Payment Details $2,515,093.19
PAYMENTS TO SURVIVORS Payment Details $30,963.70
PHOTOGRAPHIC Payment Details $727,106.36
PIPES AND FITTINGS Payment Details $4,176,249.41
POLES, STREETLIGHT Payment Details $38,965.55
POLES, TOWERS, STEEL Payment Details $13,408,240.10
POLES, WOOD Payment Details $85,435.94
POLICE SUPPLIES Payment Details $8,933,438.07
POSTAGE Payment Details $43,537,466.18
PRESSURE REDUCTION VALVE REBATE-AWU Payment Details $36,950.00
PRINCIPAL PAYMENT D/S FUNDS Payment Details $2,723,132,454.73
PRINTING/BINDING/PHOTO/REPR Payment Details $20,074,368.42
PRIORITY MAIL/PARCEL SERVICES Payment Details $472,798.68
PROFESSIONAL REGISTRATION Payment Details $2,933,328.26
PULL BOXES,SVC BOXES,MANHOLES Payment Details $2,177,817.50
PURCH.CARD COSTS TO RECLASSIFY Payment Details $740,409,667.62
RADIO COMMUNICATION EQUIPMENT Payment Details $71,061,160.22
RADIO COMM-INSTALLS Payment Details $44,098.81
RADIO COMM-OTHER Payment Details $18,526.79
RADIO COMM-R&M Payment Details $2,070,117.72
RADIO COMM-TOWERS Payment Details $269,702.95
RADIO EQUIPMENT Payment Details $25,554,024.16
RAINWATER HARVESTING REBATE-AWU Payment Details $1,515,926.46
RAW WATER - PURCHASED Payment Details $5,356,142.73
RECREATIONAL SUPPLIES Payment Details $1,872,078.89
RECYCLING CARTS Payment Details $2,278,563.32
REDEMPTION OF PRINCIPAL-GEN Payment Details $1,732,403,014.02
REFRIGERANT COMPONENTS-HVAC Payment Details $3,810,937.40
REGIONAL RADIO SYSTEM Payment Details $718.20
REIMBURSABLE BUSINESS EXPEN Payment Details $50,121.03
REIMBURSED OVERTIME Payment Details $60,123.38
REIMBURSEMENT OF CIP CHARGE Payment Details $4,982,612.83
RELAYS AND RELAYING EQUIPMENT Payment Details $2,080,357.03
RENTAL-UNIFORMS Payment Details $26,674.90
RENTAL-COMPUTER HARDWARE Payment Details $15,438,385.41
RENTAL-COMPUTER SOFTWARE Payment Details $1,521,702.42
RENTAL-COPY MACHINES Payment Details $42,470,916.67
RENTAL-HEAVY EQUIPMENT Payment Details $8,277,872.05
RENTAL-OFFICE EQUIPMENT Payment Details $1,649,763.33
RENTAL-OTHER EQUIPMENT Payment Details $19,802,644.06
RENTAL-REAL ESTATE-OFFICE Payment Details $256,345,288.17
RENTAL-REAL ESTATE-OTHER Payment Details $26,480,540.38
RENTAL-REAL ESTATE-WAREHOUSE Payment Details $5,617,594.44
RENTAL-SAFE DEPOSIT/POSTAL Payment Details $24,583.96
RENTAL-TEMPORARY EASEMENT Payment Details $7,216,015.13
RENTAL-VEHICLES/BUSES Payment Details $43,588,855.37
REPLACEMENT VEHICLES Payment Details $98,054,446.88
RESIDUAL EQUITY TRANSFERS OUT Payment Details $2,491,841.38
STP-OPERATING EXPENSE Payment Details $1,051,445.82
SAFETY EQUIPMENT Payment Details $12,018,432.79
SAND/GRAVEL/STONE Payment Details $25,721,690.52
SECURITY EQUIPMENT Payment Details $9,400,499.47
SEMINAR/TRAINING FEES Payment Details $16,439,667.38
SERVICES - CONTRACTUAL ELECTRICAL Payment Details $1,787,055.87
SERVICES - CONTRACTUAL GENERAL TRADES Payment Details $5,767,637.62
SERVICES - CONTRACUTAL HVAC Payment Details $7,158,388.79
SERVICES - FIRE ALARMS Payment Details $1,603,630.86
SERVICES-APPRAISAL DISTRICTS Payment Details $2,735,973.22
SERVICES-BIO SOLID REUSE Payment Details $22,401,813.22
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE Payment Details $13,888,819.44
SERVICES-COMPOST PROCESSING Payment Details $1,123,208.40
SERVICES-CREDIT CARD FEES Payment Details $29,015,290.99
SERVICES-DUMPSTER COLLECTION Payment Details $4,101,642.99
SERVICES-IT Payment Details $1,617,985.44
SERVICES-IT INSTALLATIONS Payment Details $12,862,391.83
SERVICES-IT STAFFING Payment Details $169,992,512.49
SERVICES-INFRASTRUCTURE AS A SERVICE Payment Details $6,985,240.72
SERVICES-PID CONTRACT EXPENSE Payment Details $99,893,102.75
SERVICES-PLATFORM AS A SERVICE Payment Details $21,604,286.83
SERVICES-PREPARED FOOD AND CATERING Payment Details $6,243,981.31
SERVICES-RECYCLING PROCESSING Payment Details $2,877,046.09
SERVICES-SOFTWARE AS A SERVICE Payment Details $94,279,691.25
SERVICES-WASTE COLLECTION ASST Payment Details $16,357,280.55
SERVICES-WELLNESS PROGRAM Payment Details $521,614.25
SERVICES-ACCOUNTING Payment Details $2,499,072.65
SERVICES-ACTUARY Payment Details $20,266,769.78
SERVICES-APPRAISAL Payment Details $51,684,466.64
SERVICES-ARCHITECTURAL Payment Details $120,366,115.36
SERVICES-ARMORED COURIER Payment Details $202,345.31
SERVICES-AUCTION SALES Payment Details $1,052,459.80
SERVICES-AUDITING Payment Details $18,467,880.75
SERVICES-BENEFITS MANAGEMENT Payment Details $80,978,454.55
SERVICES-CLOSING/TITLE INSUR Payment Details $6,964,098.16
SERVICES-COLLECTION COSTS Payment Details $32,821,739.51
SERVICES-CONSTRUCTION CONTR Payment Details $5,512,616,065.43
SERVICES-CONTR.MEDICAL-RELIEF Payment Details $309,888.95
SERVICES-COURT COSTS Payment Details $12,985,362.14
SERVICES-DEBT ISSUANCE Payment Details $45,297.84
SERVICES-DENTAL SPECIALTY Payment Details $66,831.22
SERVICES-EMPLOYEE ASSISTANCE Payment Details $3,636,222.12
SERVICES-ENERGY Payment Details $298,566.83
SERVICES-ENGINEERING Payment Details $1,298,163,140.15
SERVICES-ENVIRONMNT ASSESSMENT Payment Details $8,409,844.81
SERVICES-GARBAGE/RECYCLING CLT Payment Details $20,131,177.90
SERVICES-HAZARDOUS MAT DISP Payment Details $16,280,740.92
SERVICES-INSPECTION Payment Details $6,904,380.03
SERVICES-INTERNET/CABLE Payment Details $13,209,578.37
SERVICES-INTERPRETATION Payment Details $2,008,340.83
SERVICES-INVESTIGATIONS Payment Details $493,709.83
SERVICES-JANITORIAL Payment Details $24,686,423.19
SERVICES-LAND ACQUISITION Payment Details $16,781,092.71
SERVICES-LAND PLANNER Payment Details $4,388,180.11
SERVICES-LANDFILL SERVICES Payment Details $51,450,167.55
SERVICES-LEGAL FEES Payment Details $51,271,542.00
SERVICES-LEGAL FEES BENEFIT Payment Details $10,501,631.52
SERVICES-MEDICAL PMTS TO BRACK Payment Details $4,744,661.23
SERVICES-MEDICAL STIPEND Payment Details $5,995.50
SERVICES-MEDICAL/SURGICAL Payment Details $32,477,596.59
SERVICES-NURSING Payment Details $419,718.39
SERVICES-OTHER Payment Details $1,731,727,943.04
SERVICES-PEST CONTROL Payment Details $384,067.09
SERVICES-SEARCH FIRM FEES Payment Details $97,465.93
SERVICES-SECURITY Payment Details $123,395,037.36
SERVICES-SIGN LANGUAGE Payment Details $2,926.49
SERVICES-SURVEY Payment Details $18,916,656.43
SERVICES-TEMPORARY EMPLOYME Payment Details $137,483,704.15
SERVICES-TESTING Payment Details $57,831,478.48
SERVICES-TOWING Payment Details $616,529.33
SERVICES-TRANS (NON-EMERG) Payment Details $453,592.23
SERVICES-TRANSCRIPTION LEG/MED Payment Details $786,026.09
SERVICES-TRANSLATORS Payment Details $11,646,247.39
SERVICES-VACANT LOT CLEARING Payment Details $2,972,898.94
SERVICES-VETERINARY Payment Details $5,330,248.28
SHORT-TERM DISABILITY PREMIUMS Payment Details $8,563,700.79
SMALL ELECTRIC MOTORS-WATER UT Payment Details $334,130.08
SMALL TOOLS/MINOR EQUIPMENT Payment Details $133,091,521.64
SOFTWARE Payment Details $102,425,555.39
STAFF DEV-SEMINARS Payment Details $3,565,238.33
STAFF DEV-TRAVEL Payment Details $52,966.08
STATE MEDICAID TAX Payment Details $29,171,896.51
STOP LOSS FEE-HEALTH INSURA Payment Details $39,429,434.00
STORM DRAINAGE Payment Details $1,486,357.82
STREET/TRAFF SIGNS/MRKR/POS Payment Details $11,125,538.32
STRUCTURED SETTLEMENTS Payment Details $4,366,535.88
SUBSCRIPTIONS Payment Details $43,519,124.64
SUPPLEMENTAL LIFE INS PREMIUMS Payment Details $62,228,326.02
TRF CRF TO DEBT DEFEASANCE Payment Details $374,526,413.84
TRF OPERATING TO DEBT DEFEASANCE Payment Details $22,786,008.00
TAXES-CITY OWNED PROPERTY Payment Details $72,520.31
TELEPHONE EQUIPMENT Payment Details $6,397,562.73
TELEPHONE LANGUAGE LINE Payment Details $156,361.91
TELEPHONE-BASE COST Payment Details $46,276,121.73
TELEPHONE-CELLULAR PHONES Payment Details $20,353,910.99
TELEPHONE-LONG DISTANCE Payment Details $5,985,309.06
TIRES/TUBES Payment Details $410,323.53
TOILET REBATE-AWU Payment Details $1,150,884.24
TOLL ROAD - TX TAG Payment Details $27,636.88
TRAINING-BASICS Payment Details $293,108.01
TRAINING-CITY WIDE Payment Details $7,395,911.29
TRANSPORTATION FEE EXPENSE Payment Details $98,767.85
TRANSPORTATION-CITY VEH FUEL Payment Details $217,098.62
TRASH CARTS Payment Details $3,834,850.38
TRAVEL CITY BUSINESS Payment Details $4,269,422.41
TRAVEL CITY BUSINESS Payment Details $1,842,258.86
TRF TO ABIA D/S-SERIAL A NOTES Payment Details $150,092.56
TRF TO GO DEBT SERVICE Payment Details $2,314,969.60
TURBINE/GENERATOR EQUIPMENT Payment Details $65,132.42
UNCLAIMED PROPERTY DISBURSEMENT Payment Details $628.27
UNINVENTORIED FREIGHT Payment Details $515,033.28
UTIL REV BND COMMISSION EXP Payment Details $737,094.15
UTILITY BILLING SYSTEM SUPPORT Payment Details $13,327.86
VALVES Payment Details $2,170,176.37
VEHICLE/MOTORED EQUIPMENT Payment Details $456,096,233.60
VENDOR RESTOCK COST Payment Details $9,888.25
VISION PROGRAM SERVICES Payment Details $13,986,071.11
WASH WISE REBATE-AWU Payment Details $563,900.00
WASTEWATER SERVICE Payment Details $46,390.33
WASTEWATER SVCS-INTERLOCAL Payment Details $6,841,758.19
WATER SERVICES INTERLOCAL Payment Details $13,311,410.81
WATER SERVICE Payment Details $493,380.66
WATER TREATMENT & DISTRIBUTION SYSTEMS Payment Details $2,162,436.63
WELDING SUPPLIES Payment Details $398,305.99
WELLNESS PRGRM- WORKERS COMP MEDICAL Payment Details $1,455,090.56
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