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EXPENSE CATEGORY DOWNLOAD AMOUNT
ADVERTISING/PUBLICATION Payment Details $53,429,419.29
AGRICULTURAL/HORTICULTURAL Payment Details $17,205,868.07
AMIL PREMIUMS Payment Details $14,258,394.54
ANIMAL SUPPLIES Payment Details $524,014.85
APPLIANCE EFFICIENCY PROGRA Payment Details $1,074.00
ARBITRAGE REBATE-ADMIN EXP Payment Details $346,942.11
ASPHALT Payment Details $74,347,285.38
AUXILIARY GENERATION EQUIPMENT Payment Details $692,912.15
AWARDS Payment Details $604,184.73
AWARDS AND RECOGNITION Payment Details $1,058,341.16
BAD DEBT EXPENSE Payment Details $40,000.00
BEDDING/LINEN Payment Details $432,279.59
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 $347,598.90
BOND/THEFT/PROF LIAB INSURANCE Payment Details $150,413.97
BOOKS-LIBRARY Payment Details $49,561,675.69
BRIDGES/CAROUSELS Payment Details $5,222,798.37
BUILDING MATERIAL Payment Details $6,645,889.22
BUILDING/REMODEL Payment Details $31,888,776.58
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 $728,625.91
CIP APPR-CERT. OF OBLIGATION Payment Details $21,660.00
CIP APPR-COMMERCIAL PAPER Payment Details $250,534.31
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 $901,117.25
CIP APPR-FLEET SERVICES FUND Payment Details $33,330.56
CIP APPR-GEN OBLIG BONDS Payment Details $1,949,210.30
CIP APPR-GENERAL FUND Payment Details $601,194.96
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 $639,503.87
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 $68,816.26
CEMENT/CONCRETE Payment Details $10,604,666.01
CHEMICALS Payment Details $188,380,573.61
CHILD CARE PROGRAM COSTS Payment Details $369,199.32
CLAIMS ACCRUAL - FSD ONLY Payment Details $115,650.00
CLAIMS-AUTO LIABILITY Payment Details $11,561,634.07
CLAIMS-GENERAL LIABILITY Payment Details $3,572,688.56
CLOTHING/CLOTHING MATERIAL Payment Details $24,772,289.64
COMMERCIAL INCENTIVES-AWU Payment Details $739,919.82
COMMERCIAL RECYCLING REBATE Payment Details $215,913.14
COMMERCIAL PAPER ADMIN EXP Payment Details $57,483,651.12
COMMUNICATIONS EQUIPMENT Payment Details $25,282,482.34
COMPROMISE SETTLEMENT AGRMTS Payment Details $95,304,981.18
COMPUTER HARDWARE Payment Details $192,860,778.37
COMPUTER SOFTWARE Payment Details $68,300,170.77
COMPUTER SUPPLIES Payment Details $1,346,442.97
CONCESSION OPERATIONS Payment Details $12,595.00
CONST/REPAIR MATERIAL-OTHER Payment Details $12,210,216.22
CONSULTANT-BENEFITS/COMPENSAT Payment Details $6,934,685.83
CONSULTANT-ENGINEERING Payment Details $28,399,015.00
CONSULTANT-FINANCIAL Payment Details $8,086,165.95
CONSULTANT-OTHERS Payment Details $218,354,757.75
CONSULTING-INFORMATION TECHNOLOGY Payment Details $221,493,389.52
CREDIT CARD ADMIN FEES Payment Details $246,753.97
CUSTOMER ASSISTANCE PROG COSTS Payment Details $492,074.24
DENTAL HMO PREMIUMS Payment Details $2,269,881.10
DIETARY HARDWARE Payment Details $169,931.08
DRAINAGE FEE EXPENSE Payment Details $29,538.47
DRUGS Payment Details $5,365,218.54
EARNEST MONEY Payment Details $21,454,850.00
EDUCATIONAL TRAVEL Payment Details $6,173,711.92
EDUCATIONAL/PROMOTIONAL Payment Details $22,486,375.33
ELCTRCAL CONDUCTORS-HARDWARE Payment Details $6,407,178.10
ELCTRCAL CONDUCTORS-WIRE&CABLE Payment Details $2,420,529.61
ELECTRIC GENERATORS Payment Details $687,266.30
ELECTRIC TRANSFORMERS Payment Details $52,635.84
ELECTRIC SERVICES Payment Details $8,684,860.40
ELECTRICAL SWITCHGEAR Payment Details $51,546,163.62
ELECTRICAL TRANSFORMERS Payment Details $178,036,016.16
ELECTRICAL/LIGHTING Payment Details $15,278,249.84
EMERGENCY SYSTEMS TELEPHONE Payment Details $344,496.10
EMPLOYEE BUS PASSES Payment Details $3,168,226.76
EMPLOYEE RECRUITING Payment Details $3,477,179.30
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 $8,454,173.53
FAYETTE OPERATING EXPENSE Payment Details $3,110,755.54
FEDERAL UNEMPLOYMENT TAX CO Payment Details $8,772,405.63
FIBRE-OPTIC Payment Details $1,911,049.89
FIRE/EXTEND COVERAGE INSURANCE Payment Details $45,362,220.78
FLEET-EQUIP. ACCIDENT REPAIRS Payment Details $7,752,539.19
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION Payment Details $376,832.95
FLEET-EQUIP.PREVENTATIVE MAINT Payment Details $939,532.65
FLEET-EQUIP.UNSCHED. REPAIRS Payment Details $2,569,163.10
FOOD/ICE Payment Details $7,291,770.57
FOOD/ICE Payment Details $1,958,932.85
FOOD/STORAGE FOR ANIMALS Payment Details $2,840,522.59
FRANCHISE FEES - RIGHTS OF WAY Payment Details $8,489,927.49
FREE TOILETS-AWU Payment Details $741,104.06
FREIGHT Payment Details $638,832.54
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 $12,768,001.18
GAS/HEATING FUELS Payment Details $7,455,717.06
GASOLINE/OIL/GREASE Payment Details $16,130,487.61
GENERAL LIABILITY INSURANCE Payment Details $30,215,165.58
GOVERNMENT PERMITS AND FEES Payment Details $36,392,154.19
GRANT COST-SUPPORT OF OTHER Payment Details $2,481,121.14
GRANT REIMBURSEMENT Payment Details $532,590.70
GRANTS TO OTHERS-NHC NONSUBRE Payment Details $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT Payment Details $4,085,964.57
GRANTS TO OTHERS/SUBRECIPIENTS Payment Details $1,071,796,034.40
GRANTS TO SUBRECIPIENTS Payment Details $414,174,146.09
GUARDRAILS AND MATERIALS Payment Details $69,809.60
HARDWARE/WIRE/STEEL Payment Details $7,316,898.98
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 $362,202.76
HOUSEHOLD/CLEANING SUPPLIES Payment Details $11,234,086.46
ITD-GRANT MATCHING FUNDS Payment Details $22,658.36
IDENTIFICATION Payment Details $803,357.94
IMPROVEMENTS TO GROUNDS Payment Details $5,140,187.48
INDEPENDENT CONSIDERATION Payment Details $39,700.00
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 $9,593,641.55
INTERDEPARTMENTAL CHARGES/R Payment Details $8,551.07
INTERDEPARTMENTAL REIMBURSEMENTS Payment Details $1,107,616.34
INTERDEPT- DEBT SERVICE REQMT Payment Details $3,724,834.61
INTERDEPT-SERVICES CARPENTRY Payment Details $147,264.94
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 $12,819,319.98
INTERDEPTL-ADMIN CONV CTR/PEC Payment Details $1,889.00
INTERDEPTL-CONSULTANT SVCS Payment Details $75,000.00
INTERDEPTL-CONTRACTUAL SVCS Payment Details $280,793.19
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 $3,447,993,929.79
INTEREST-GENERAL Payment Details $928,317,924.72
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 $402,218,603.51
IRRIGATION EFFICIENCY-AWU Payment Details $135,069.61
LAND Payment Details $996,800,616.61
LAND-RELOCATION COST Payment Details $46,928,630.41
LANDSCAPE CONVERSION REBATE-AWU Payment Details $342,452.15
LAUNDRY EXPENSE Payment Details $1,976,629.78
LEGAL CLAIMS/DAMAGES Payment Details $68,793,684.03
LIABILITY INSURANCE PREMIUM Payment Details $21,282,250.73
LIBRARY BOOK BINDING Payment Details $356.00
LIFE INSURANCE PREMIUMS Payment Details $14,018,858.55
LOAN PROCEEDS DISBURSEMENTS Payment Details $299,888,018.36
LONG-TERM DISABILITY PREMIUMS Payment Details $26,633,698.19
LOSS ON DISPOSAL OF ASSETS Payment Details $558.07
LUMINAIRES & STREETLIGHT EQUIP Payment Details $1,714,007.05
MAIL DISTRIBUTION COST Payment Details $515,941.85
MAINTENANCE-AIRPORT RUNWAYS Payment Details $1,742,075.61
MAINTENANCE-AUX GEN EQUIPMENT Payment Details $4,613,370.60
MAINTENANCE-BOILERS Payment Details $3,403,552.84
MAINTENANCE-BRIDGES/CAROUSE Payment Details $6,700,879.10
MAINTENANCE-BUILDINGS Payment Details $77,086,404.44
MAINTENANCE-CHILLERS Payment Details $3,911,026.13
MAINTENANCE-COMPUTER HARDWARE Payment Details $130,353,963.19
MAINTENANCE-COMPUTER SOFTWARE Payment Details $502,385,360.47
MAINTENANCE-ELECTRIC MOTORS Payment Details $776,470.30
MAINTENANCE-GAS TURBINES Payment Details $14,597,879.87
MAINTENANCE-GROUNDS Payment Details $50,806,239.94
MAINTENANCE-HYDRAULIC EQUIPMNT Payment Details $469,603.79
MAINTENANCE-OFFICE EQUIPMEN Payment Details $561,835.77
MAINTENANCE-OTHER EQUIPMENT Payment Details $142,743,539.25
MAINTENANCE-PIPELINES Payment Details $31,028,021.53
MAINTENANCE-TURBINE/GENERATOR Payment Details $32,856,566.68
MAINTENANCE-VEHICLES Payment Details $22,240,925.89
MEDICAL CLAIMS Payment Details $584.97
MEDICAL EQUIPMENT (NONCAPITAL) Payment Details $4,598,927.58
MEDICAL/DENTAL SUPPLIES Payment Details $54,879,686.27
MEDICAL/LAB EQUIPMENT Payment Details $3,356,825.70
MEDICARE ADVANTAGE PREMIUMS Payment Details $1,188,713.80
MEMBERSHIPS Payment Details $28,284,591.56
METER CARD-SEAL-GRAPH-TAPE Payment Details $58,901.30
METER PARTS Payment Details $3,193,974.85
METERS Payment Details $129,478,908.72
MICROFILMING Payment Details $640,616.69
MICROWAVE & MICROWAVE EQUIPMNT Payment Details $23,652.56
MILEAGE REIMBURSEMENTS Payment Details $6,731,536.42
MINOR COMMUNICATIONS EQUIPMENT Payment Details $4,307,673.71
MINOR COMPUTER HARDWARE Payment Details $144,553,382.94
MISCELLANEOUS EXPENSE Payment Details $9,130,762.29
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 $41,075,423.86
OFFICE SUPPLIES Payment Details $10,172,397.46
ORGANICS CARTS Payment Details $693,596.66
OTHER 3RD PARTY BILLINGS Payment Details $8.00
OTHER EQUIPMENT Payment Details $120,991,222.49
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 $10,536,036.50
PARKING COSTS Payment Details $8,061,723.21
PARTS FOR EQUIPMENT Payment Details $16,090,546.56
PARTS FOR VEHICLES Payment Details $2,525,612.95
PAYMENTS TO SURVIVORS Payment Details $30,963.70
PHOTOGRAPHIC Payment Details $728,006.36
PIPES AND FITTINGS Payment Details $4,249,117.38
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 $8,998,132.77
POSTAGE Payment Details $43,769,605.43
PRESSURE REDUCTION VALVE REBATE-AWU Payment Details $37,100.00
PRINCIPAL PAYMENT D/S FUNDS Payment Details $2,723,132,454.73
PRINTING/BINDING/PHOTO/REPR Payment Details $20,779,712.72
PRIORITY MAIL/PARCEL SERVICES Payment Details $474,583.90
PROFESSIONAL REGISTRATION Payment Details $2,958,473.54
PULL BOXES,SVC BOXES,MANHOLES Payment Details $2,305,885.50
PURCH.CARD COSTS TO RECLASSIFY Payment Details $754,422,164.53
RADIO COMMUNICATION EQUIPMENT Payment Details $71,292,265.22
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 $26,015,843.09
RAINWATER HARVESTING REBATE-AWU Payment Details $1,522,093.96
RAW WATER - PURCHASED Payment Details $5,364,332.73
RECREATIONAL SUPPLIES Payment Details $1,883,710.08
RECYCLING CARTS Payment Details $2,354,491.64
REDEMPTION OF PRINCIPAL-GEN Payment Details $1,740,608,014.02
REFRIGERANT COMPONENTS-HVAC Payment Details $3,892,874.03
REGIONAL RADIO SYSTEM Payment Details $718.20
REIMBURSABLE BUSINESS EXPEN Payment Details $50,549.73
REIMBURSED OVERTIME Payment Details $60,797.38
REIMBURSEMENT OF CIP CHARGE Payment Details $4,982,612.83
RELAYS AND RELAYING EQUIPMENT Payment Details $2,080,357.03
RENTAL-UNIFORMS Payment Details $35,320.22
RENTAL-COMPUTER HARDWARE Payment Details $15,614,890.41
RENTAL-COMPUTER SOFTWARE Payment Details $1,521,702.42
RENTAL-COPY MACHINES Payment Details $43,320,148.57
RENTAL-HEAVY EQUIPMENT Payment Details $8,404,286.49
RENTAL-OFFICE EQUIPMENT Payment Details $1,664,152.54
RENTAL-OTHER EQUIPMENT Payment Details $20,260,755.55
RENTAL-REAL ESTATE-OFFICE Payment Details $259,708,970.84
RENTAL-REAL ESTATE-OTHER Payment Details $26,883,205.24
RENTAL-REAL ESTATE-WAREHOUSE Payment Details $5,872,756.50
RENTAL-SAFE DEPOSIT/POSTAL Payment Details $24,619.96
RENTAL-TEMPORARY EASEMENT Payment Details $7,782,057.99
RENTAL-VEHICLES/BUSES Payment Details $43,749,606.07
REPLACEMENT VEHICLES Payment Details $100,268,464.03
RESIDUAL EQUITY TRANSFERS OUT Payment Details $2,491,841.38
STP-OPERATING EXPENSE Payment Details $1,052,346.53
SAFETY EQUIPMENT Payment Details $12,406,192.13
SAND/GRAVEL/STONE Payment Details $25,953,003.78
SECURITY EQUIPMENT Payment Details $9,672,731.21
SEMINAR/TRAINING FEES Payment Details $16,773,550.88
SERVICES - CONTRACTUAL ELECTRICAL Payment Details $1,820,575.33
SERVICES - CONTRACTUAL GENERAL TRADES Payment Details $6,016,255.73
SERVICES - CONTRACUTAL HVAC Payment Details $7,734,563.65
SERVICES - FIRE ALARMS Payment Details $1,687,680.47
SERVICES-APPRAISAL DISTRICTS Payment Details $2,744,574.98
SERVICES-BIO SOLID REUSE Payment Details $22,773,322.74
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE Payment Details $14,796,877.16
SERVICES-COMPOST PROCESSING Payment Details $1,323,502.33
SERVICES-CREDIT CARD FEES Payment Details $29,533,159.56
SERVICES-DUMPSTER COLLECTION Payment Details $4,379,694.48
SERVICES-IT Payment Details $1,703,559.07
SERVICES-IT INSTALLATIONS Payment Details $13,433,701.82
SERVICES-IT STAFFING Payment Details $174,895,687.76
SERVICES-INFRASTRUCTURE AS A SERVICE Payment Details $7,685,125.11
SERVICES-PID CONTRACT EXPENSE Payment Details $99,987,360.51
SERVICES-PLATFORM AS A SERVICE Payment Details $24,115,364.58
SERVICES-PREPARED FOOD AND CATERING Payment Details $6,375,315.76
SERVICES-RECYCLING PROCESSING Payment Details $3,090,219.28
SERVICES-SOFTWARE AS A SERVICE Payment Details $99,352,016.33
SERVICES-WASTE COLLECTION ASST Payment Details $16,414,078.39
SERVICES-WELLNESS PROGRAM Payment Details $533,054.25
SERVICES-ACCOUNTING Payment Details $2,506,447.65
SERVICES-ACTUARY Payment Details $20,570,443.84
SERVICES-APPRAISAL Payment Details $51,942,371.64
SERVICES-ARCHITECTURAL Payment Details $131,816,457.14
SERVICES-ARMORED COURIER Payment Details $210,108.97
SERVICES-AUCTION SALES Payment Details $1,052,459.80
SERVICES-AUDITING Payment Details $18,690,216.47
SERVICES-BENEFITS MANAGEMENT Payment Details $81,067,084.75
SERVICES-CLOSING/TITLE INSUR Payment Details $6,967,297.16
SERVICES-COLLECTION COSTS Payment Details $33,035,760.83
SERVICES-CONSTRUCTION CONTR Payment Details $5,661,442,525.68
SERVICES-CONTR.MEDICAL-RELIEF Payment Details $309,888.95
SERVICES-COURT COSTS Payment Details $13,032,322.33
SERVICES-DEBT ISSUANCE Payment Details $45,297.84
SERVICES-DENTAL SPECIALTY Payment Details $66,831.22
SERVICES-EMPLOYEE ASSISTANCE Payment Details $3,681,722.12
SERVICES-ENERGY Payment Details $298,566.83
SERVICES-ENGINEERING Payment Details $1,326,769,357.55
SERVICES-ENVIRONMNT ASSESSMENT Payment Details $8,483,718.99
SERVICES-GARBAGE/RECYCLING CLT Payment Details $20,131,177.90
SERVICES-HAZARDOUS MAT DISP Payment Details $16,867,397.66
SERVICES-INSPECTION Payment Details $7,041,898.17
SERVICES-INTERNET/CABLE Payment Details $13,430,622.04
SERVICES-INTERPRETATION Payment Details $2,252,961.19
SERVICES-INVESTIGATIONS Payment Details $512,907.84
SERVICES-JANITORIAL Payment Details $25,912,100.74
SERVICES-LAND ACQUISITION Payment Details $16,781,092.71
SERVICES-LAND PLANNER Payment Details $4,392,680.11
SERVICES-LANDFILL SERVICES Payment Details $52,144,007.17
SERVICES-LEGAL FEES Payment Details $51,878,377.70
SERVICES-LEGAL FEES BENEFIT Payment Details $10,655,796.92
SERVICES-MEDICAL PMTS TO BRACK Payment Details $4,744,661.23
SERVICES-MEDICAL STIPEND Payment Details $7,380.12
SERVICES-MEDICAL/SURGICAL Payment Details $32,553,839.02
SERVICES-NURSING Payment Details $419,718.39
SERVICES-OTHER Payment Details $1,912,822,185.16
SERVICES-PEST CONTROL Payment Details $505,984.83
SERVICES-SEARCH FIRM FEES Payment Details $97,465.93
SERVICES-SECURITY Payment Details $127,006,916.53
SERVICES-SIGN LANGUAGE Payment Details $12,925.04
SERVICES-SURVEY Payment Details $19,346,158.02
SERVICES-TEMPORARY EMPLOYME Payment Details $140,273,386.59
SERVICES-TESTING Payment Details $58,561,526.27
SERVICES-TOWING Payment Details $626,084.33
SERVICES-TRANS (NON-EMERG) Payment Details $455,532.23
SERVICES-TRANSCRIPTION LEG/MED Payment Details $787,162.49
SERVICES-TRANSLATORS Payment Details $11,689,446.85
SERVICES-VACANT LOT CLEARING Payment Details $2,996,149.89
SERVICES-VETERINARY Payment Details $5,649,533.84
SHORT-TERM DISABILITY PREMIUMS Payment Details $8,634,464.65
SMALL ELECTRIC MOTORS-WATER UT Payment Details $334,130.08
SMALL TOOLS/MINOR EQUIPMENT Payment Details $134,200,949.72
SOFTWARE Payment Details $103,454,725.15
STAFF DEV-SEMINARS Payment Details $3,650,290.83
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 $11,364,052.74
STRUCTURED SETTLEMENTS Payment Details $4,368,996.06
SUBSCRIPTIONS Payment Details $44,188,781.23
SUPPLEMENTAL LIFE INS PREMIUMS Payment Details $63,229,579.99
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 $168,106.64
TELEPHONE-BASE COST Payment Details $46,832,100.32
TELEPHONE-CELLULAR PHONES Payment Details $20,585,759.11
TELEPHONE-LONG DISTANCE Payment Details $6,054,604.03
TIRES/TUBES Payment Details $410,451.53
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 $7,471,092.48
TRANSPORTATION FEE EXPENSE Payment Details $98,767.85
TRANSPORTATION-CITY VEH FUEL Payment Details $217,198.93
TRASH CARTS Payment Details $3,967,153.26
TRAVEL CITY BUSINESS Payment Details $4,408,002.89
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 $515,299.81
UTIL REV BND COMMISSION EXP Payment Details $928,812.48
UTILITY BILLING SYSTEM SUPPORT Payment Details $13,327.86
VALVES Payment Details $2,192,957.49
VEHICLE/MOTORED EQUIPMENT Payment Details $464,674,569.64
VENDOR RESTOCK COST Payment Details $9,888.25
VISION PROGRAM SERVICES Payment Details $14,205,646.07
WASH WISE REBATE-AWU Payment Details $563,900.00
WASTEWATER SERVICE Payment Details $46,390.33
WASTEWATER SVCS-INTERLOCAL Payment Details $6,922,620.97
WATER SERVICES INTERLOCAL Payment Details $13,531,070.81
WATER SERVICE Payment Details $500,922.72
WATER TREATMENT & DISTRIBUTION SYSTEMS Payment Details $2,162,436.63
WELDING SUPPLIES Payment Details $402,978.20
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