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Expense Categories | Select from Below
EXPENSE CATEGORY DOWNLOAD AMOUNT
ADVERTISING/PUBLICATION Payment Details $51,691,661.83
AGRICULTURAL/HORTICULTURAL Payment Details $16,834,778.33
AMIL PREMIUMS Payment Details $14,258,394.54
ANIMAL SUPPLIES Payment Details $498,136.10
APPLIANCE EFFICIENCY PROGRA Payment Details $1,074.00
ARBITRAGE REBATE-ADMIN EXP Payment Details $335,007.11
ASPHALT Payment Details $73,805,277.30
AUXILIARY GENERATION EQUIPMENT Payment Details $692,912.15
AWARDS Payment Details $604,184.73
AWARDS AND RECOGNITION Payment Details $1,022,706.67
BAD DEBT EXPENSE Payment Details $40,000.00
BEDDING/LINEN Payment Details $395,829.59
BOATS AND MARINE EQUIPMENTS Payment Details $35,615.20
BOILER EQUIPMENT Payment Details $776,048.69
BOND ISSUE COSTS Payment Details $7,937,435.69
BOND/THEFT/PROF LIAB INSURANCE Payment Details $347,030.90
BOND/THEFT/PROF LIAB INSURANCE Payment Details $150,413.97
BOOKS-LIBRARY Payment Details $48,230,817.73
BRIDGES/CAROUSELS Payment Details $5,112,001.32
BUILDING MATERIAL Payment Details $6,499,625.66
BUILDING/REMODEL Payment Details $31,665,150.17
CIP APPR-AIRPORT CAPITAL FUND Payment Details $402,029.03
CIP APPR-CIP INTEREST Payment Details $1,425,876.00
CIP APPR-CTM FUND Payment Details $605,379.28
CIP APPR-CERT. OF OBLIGATION Payment Details $21,660.00
CIP APPR-COMMERCIAL PAPER Payment Details $192,275.41
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 $826,332.73
CIP APPR-FLEET SERVICES FUND Payment Details $15,439.97
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 $1,033,242.94
CIP APPR-DEVELOPER PARTICIPATE Payment Details $426,107.24
CIP APPR-GRANTS Payment Details $17,484.13
CIP APPR-OTHER FUND TRANSFERS Payment Details $465,396.15
CIP PROJECT APPROPRIATIONS Payment Details $578,757.64
CAPACITORS Payment Details $417,855.00
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 $68,519.46
CEMENT/CONCRETE Payment Details $10,066,240.31
CHEMICALS Payment Details $179,248,876.83
CHILD CARE PROGRAM COSTS Payment Details $368,656.32
CLAIMS ACCRUAL - FSD ONLY Payment Details $115,650.00
CLAIMS-AUTO LIABILITY Payment Details $11,138,734.22
CLAIMS-GENERAL LIABILITY Payment Details $3,489,892.91
CLOTHING/CLOTHING MATERIAL Payment Details $24,146,612.35
COMMERCIAL INCENTIVES-AWU Payment Details $555,204.42
COMMERCIAL RECYCLING REBATE Payment Details $211,617.58
COMMERCIAL PAPER ADMIN EXP Payment Details $56,547,894.92
COMMUNICATIONS EQUIPMENT Payment Details $25,269,152.98
COMPROMISE SETTLEMENT AGRMTS Payment Details $95,304,981.18
COMPUTER HARDWARE Payment Details $186,639,194.64
COMPUTER SOFTWARE Payment Details $65,609,062.96
COMPUTER SUPPLIES Payment Details $1,328,255.93
CONCESSION OPERATIONS Payment Details $12,595.00
CONST/REPAIR MATERIAL-OTHER Payment Details $11,921,969.82
CONSULTANT-BENEFITS/COMPENSAT Payment Details $6,697,542.48
CONSULTANT-ENGINEERING Payment Details $25,997,375.65
CONSULTANT-FINANCIAL Payment Details $7,097,770.26
CONSULTANT-OTHERS Payment Details $201,069,488.18
CONSULTING-INFORMATION TECHNOLOGY Payment Details $209,556,342.75
CREDIT CARD ADMIN FEES Payment Details $246,753.97
CUSTOMER ASSISTANCE PROG COSTS Payment Details $492,074.24
DENTAL HMO PREMIUMS Payment Details $2,218,011.74
DIETARY HARDWARE Payment Details $169,931.08
DRAINAGE FEE EXPENSE Payment Details $29,538.47
DRUGS Payment Details $5,003,341.22
EARNEST MONEY Payment Details $21,330,350.00
EDUCATIONAL TRAVEL Payment Details $5,824,198.16
EDUCATIONAL/PROMOTIONAL Payment Details $21,815,049.44
ELCTRCAL CONDUCTORS-HARDWARE Payment Details $4,921,834.20
ELCTRCAL CONDUCTORS-WIRE&CABLE Payment Details $1,153,753.30
ELECTRIC GENERATORS Payment Details $242,736.30
ELECTRIC TRANSFORMERS Payment Details $52,635.84
ELECTRIC SERVICES Payment Details $8,535,314.27
ELECTRICAL SWITCHGEAR Payment Details $48,355,261.22
ELECTRICAL TRANSFORMERS Payment Details $157,890,761.82
ELECTRICAL/LIGHTING Payment Details $14,009,219.38
EMERGENCY SYSTEMS TELEPHONE Payment Details $313,973.61
EMPLOYEE BUS PASSES Payment Details $3,033,725.37
EMPLOYEE RECRUITING Payment Details $3,272,894.91
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 $4,371.13
EXPENSE REFUNDS Payment Details $264,713.04
EXPLOSIVES/BLASTING Payment Details $8,142,291.15
FAYETTE OPERATING EXPENSE Payment Details $2,868,568.04
FEDERAL UNEMPLOYMENT TAX CO Payment Details $8,332,599.86
FIBRE-OPTIC Payment Details $1,911,049.89
FIRE/EXTEND COVERAGE INSURANCE Payment Details $45,323,170.78
FLEET-EQUIP. ACCIDENT REPAIRS Payment Details $7,188,686.61
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION Payment Details $376,832.95
FLEET-EQUIP.PREVENTATIVE MAINT Payment Details $789,414.96
FLEET-EQUIP.UNSCHED. REPAIRS Payment Details $2,308,371.66
FOOD/ICE Payment Details $7,185,276.29
FOOD/ICE Payment Details $1,958,932.85
FOOD/STORAGE FOR ANIMALS Payment Details $2,630,815.05
FRANCHISE FEES - RIGHTS OF WAY Payment Details $8,489,927.49
FREE TOILETS-AWU Payment Details $741,104.06
FREIGHT Payment Details $578,838.56
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 $12,457,214.58
GAS/HEATING FUELS Payment Details $7,087,178.32
GASOLINE/OIL/GREASE Payment Details $15,613,820.06
GENERAL LIABILITY INSURANCE Payment Details $28,211,485.77
GOVERNMENT PERMITS AND FEES Payment Details $35,644,273.99
GRANT COST-SUPPORT OF OTHER Payment Details $2,441,979.60
GRANT REIMBURSEMENT Payment Details $532,568.53
GRANTS TO OTHERS-NHC NONSUBRE Payment Details $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT Payment Details $3,851,451.99
GRANTS TO OTHERS/SUBRECIPIENTS Payment Details $1,071,847,284.40
GRANTS TO SUBRECIPIENTS Payment Details $315,259,093.52
GUARDRAILS AND MATERIALS Payment Details $10,049.00
HARDWARE/WIRE/STEEL Payment Details $7,127,192.62
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 $352,992.06
HOUSEHOLD/CLEANING SUPPLIES Payment Details $10,975,852.01
ITD-GRANT MATCHING FUNDS Payment Details $22,658.36
IDENTIFICATION Payment Details $733,666.73
IMPROVEMENTS TO GROUNDS Payment Details $4,931,713.40
INDEPENDENT CONSIDERATION Payment Details $9,100.00
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 $43,647,061.54
INSURANCE-BOND/THEFT/PROF L Payment Details $329,017.41
INSURANCE-FIRE/EC Payment Details $4,741,531.87
INTERDEPARTMENTAL CHARGES Payment Details $9,196,486.89
INTERDEPARTMENTAL CHARGES/R Payment Details $8,551.07
INTERDEPARTMENTAL REIMBURSEMENTS Payment Details $770,185.52
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 $136,757.77
INTERDEPT-SERVICES PLUMBING Payment Details $207,004.61
INTERDEPTL CHARGES Payment Details $20,360,886.04
INTERDEPTL-PW CPM CHARGES Payment Details $12,738,493.29
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 $3,446,910,204.30
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 $385,428,766.09
IRRIGATION EFFICIENCY-AWU Payment Details $134,380.61
LAND Payment Details $805,241,470.42
LAND-RELOCATION COST Payment Details $46,903,375.83
LANDSCAPE CONVERSION REBATE-AWU Payment Details $331,530.50
LAUNDRY EXPENSE Payment Details $1,897,443.58
LEGAL CLAIMS/DAMAGES Payment Details $66,716,729.21
LIABILITY INSURANCE PREMIUM Payment Details $18,076,783.16
LIBRARY BOOK BINDING Payment Details $356.00
LIFE INSURANCE PREMIUMS Payment Details $13,720,894.48
LOAN PROCEEDS DISBURSEMENTS Payment Details $261,909,707.11
LONG-TERM DISABILITY PREMIUMS Payment Details $25,709,622.91
LOSS ON DISPOSAL OF ASSETS Payment Details $558.07
LUMINAIRES & STREETLIGHT EQUIP Payment Details $1,714,007.05
MAIL DISTRIBUTION COST Payment Details $469,861.85
MAINTENANCE-AIRPORT RUNWAYS Payment Details $1,580,171.01
MAINTENANCE-AUX GEN EQUIPMENT Payment Details $4,200,619.51
MAINTENANCE-BOILERS Payment Details $3,338,162.45
MAINTENANCE-BRIDGES/CAROUSE Payment Details $3,705,726.54
MAINTENANCE-BUILDINGS Payment Details $70,689,752.31
MAINTENANCE-CHILLERS Payment Details $3,633,962.19
MAINTENANCE-COMPUTER HARDWARE Payment Details $121,594,024.61
MAINTENANCE-COMPUTER SOFTWARE Payment Details $473,508,912.48
MAINTENANCE-ELECTRIC MOTORS Payment Details $712,357.42
MAINTENANCE-GAS TURBINES Payment Details $13,895,015.57
MAINTENANCE-GROUNDS Payment Details $47,589,128.61
MAINTENANCE-HYDRAULIC EQUIPMNT Payment Details $462,864.29
MAINTENANCE-OFFICE EQUIPMEN Payment Details $561,835.77
MAINTENANCE-OTHER EQUIPMENT Payment Details $137,857,289.61
MAINTENANCE-PIPELINES Payment Details $30,263,429.02
MAINTENANCE-TURBINE/GENERATOR Payment Details $26,212,575.40
MAINTENANCE-VEHICLES Payment Details $20,416,046.02
MEDICAL CLAIMS Payment Details $584.97
MEDICAL EQUIPMENT (NONCAPITAL) Payment Details $3,997,006.37
MEDICAL/DENTAL SUPPLIES Payment Details $52,749,884.23
MEDICAL/LAB EQUIPMENT Payment Details $3,315,286.75
MEMBERSHIPS Payment Details $27,171,769.84
METER CARD-SEAL-GRAPH-TAPE Payment Details $58,901.30
METER PARTS Payment Details $3,158,594.85
METERS Payment Details $126,212,196.35
MICROFILMING Payment Details $640,616.69
MICROWAVE & MICROWAVE EQUIPMNT Payment Details $23,652.56
MILEAGE REIMBURSEMENTS Payment Details $6,621,507.67
MINOR COMMUNICATIONS EQUIPMENT Payment Details $4,264,614.96
MINOR COMPUTER HARDWARE Payment Details $140,281,123.15
MISCELLANEOUS EXPENSE Payment Details $8,944,051.22
NON STOCK--DO NOT USE Payment Details $1,254,225.29
OFFICE EQUIPMENT Payment Details $4,126,635.61
OFFICE FURNISHINGS Payment Details $39,784,342.07
OFFICE SUPPLIES Payment Details $9,835,289.23
ORGANICS CARTS Payment Details $609,242.30
OTHER 3RD PARTY BILLINGS Payment Details $8.00
OTHER EQUIPMENT Payment Details $112,684,318.71
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 $10,214,590.26
PARKING COSTS Payment Details $7,767,952.29
PARTS FOR EQUIPMENT Payment Details $14,940,521.43
PARTS FOR VEHICLES Payment Details $2,480,025.47
PAYMENTS TO SURVIVORS Payment Details $27,440.55
PHOTOGRAPHIC Payment Details $710,118.67
PIPES AND FITTINGS Payment Details $4,051,990.42
POLES, STREETLIGHT Payment Details $38,965.55
POLES, TOWERS, STEEL Payment Details $11,826,787.40
POLES, WOOD Payment Details $85,435.94
POLICE SUPPLIES Payment Details $8,732,228.47
POSTAGE Payment Details $42,367,556.13
PRESSURE REDUCTION VALVE REBATE-AWU Payment Details $36,800.00
PRINCIPAL PAYMENT D/S FUNDS Payment Details $2,723,132,454.73
PRINTING/BINDING/PHOTO/REPR Payment Details $19,431,464.03
PRIORITY MAIL/PARCEL SERVICES Payment Details $469,722.99
PROFESSIONAL REGISTRATION Payment Details $2,915,113.87
PULL BOXES,SVC BOXES,MANHOLES Payment Details $2,084,246.50
PURCH.CARD COSTS TO RECLASSIFY Payment Details $721,659,291.89
RADIO COMMUNICATION EQUIPMENT Payment Details $70,676,308.22
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 $25,316,432.20
RAINWATER HARVESTING REBATE-AWU Payment Details $1,481,876.46
RAW WATER - PURCHASED Payment Details $4,809,775.23
RECREATIONAL SUPPLIES Payment Details $1,821,739.26
RECYCLING CARTS Payment Details $2,126,706.68
REDEMPTION OF PRINCIPAL-GEN Payment Details $1,732,403,014.02
REFRIGERANT COMPONENTS-HVAC Payment Details $3,729,473.87
REGIONAL RADIO SYSTEM Payment Details $718.20
REIMBURSABLE BUSINESS EXPEN Payment Details $49,946.03
REIMBURSED OVERTIME Payment Details $58,948.38
REIMBURSEMENT OF CIP CHARGE Payment Details $4,982,612.83
RELAYS AND RELAYING EQUIPMENT Payment Details $2,078,547.36
RENTAL-UNIFORMS Payment Details $26,674.90
RENTAL-COMPUTER HARDWARE Payment Details $14,683,440.70
RENTAL-COMPUTER SOFTWARE Payment Details $1,521,702.42
RENTAL-COPY MACHINES Payment Details $42,425,817.94
RENTAL-HEAVY EQUIPMENT Payment Details $8,104,266.74
RENTAL-OFFICE EQUIPMENT Payment Details $1,625,582.73
RENTAL-OTHER EQUIPMENT Payment Details $19,137,980.90
RENTAL-REAL ESTATE-OFFICE Payment Details $249,703,963.80
RENTAL-REAL ESTATE-OTHER Payment Details $25,827,710.57
RENTAL-REAL ESTATE-WAREHOUSE Payment Details $5,347,866.47
RENTAL-SAFE DEPOSIT/POSTAL Payment Details $20,363.96
RENTAL-TEMPORARY EASEMENT Payment Details $6,848,091.13
RENTAL-VEHICLES/BUSES Payment Details $42,806,105.00
REPLACEMENT VEHICLES Payment Details $94,261,078.48
RESIDUAL EQUITY TRANSFERS OUT Payment Details $2,491,841.38
STP-OPERATING EXPENSE Payment Details $969,338.24
SAFETY EQUIPMENT Payment Details $11,503,486.82
SAND/GRAVEL/STONE Payment Details $25,276,594.25
SECURITY EQUIPMENT Payment Details $9,032,515.96
SEMINAR/TRAINING FEES Payment Details $15,978,587.51
SERVICES - CONTRACTUAL ELECTRICAL Payment Details $1,640,135.23
SERVICES - CONTRACTUAL GENERAL TRADES Payment Details $5,257,105.35
SERVICES - CONTRACUTAL HVAC Payment Details $6,550,957.76
SERVICES - FIRE ALARMS Payment Details $1,412,096.16
SERVICES-BIO SOLID REUSE Payment Details $21,820,603.97
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE Payment Details $12,840,956.89
SERVICES-COMPOST PROCESSING Payment Details $915,179.90
SERVICES-CREDIT CARD FEES Payment Details $28,252,909.06
SERVICES-DUMPSTER COLLECTION Payment Details $3,671,291.30
SERVICES-IT Payment Details $1,543,233.30
SERVICES-IT INSTALLATIONS Payment Details $12,463,599.89
SERVICES-IT STAFFING Payment Details $162,939,941.44
SERVICES-INFRASTRUCTURE AS A SERVICE Payment Details $6,532,271.64
SERVICES-PID CONTRACT EXPENSE Payment Details $96,867,657.55
SERVICES-PLATFORM AS A SERVICE Payment Details $20,484,637.60
SERVICES-PREPARED FOOD AND CATERING Payment Details $5,989,234.71
SERVICES-RECYCLING PROCESSING Payment Details $2,540,861.00
SERVICES-SOFTWARE AS A SERVICE Payment Details $82,468,123.50
SERVICES-WASTE COLLECTION ASST Payment Details $16,357,280.55
SERVICES-WELLNESS PROGRAM Payment Details $505,469.25
SERVICES-ACCOUNTING Payment Details $2,447,156.40
SERVICES-ACTUARY Payment Details $19,663,405.90
SERVICES-APPRAISAL Payment Details $51,456,472.77
SERVICES-ARCHITECTURAL Payment Details $114,669,428.80
SERVICES-ARMORED COURIER Payment Details $177,243.57
SERVICES-AUCTION SALES Payment Details $1,052,459.80
SERVICES-AUDITING Payment Details $17,572,424.53
SERVICES-BENEFITS MANAGEMENT Payment Details $80,842,892.97
SERVICES-CLOSING/TITLE INSUR Payment Details $6,947,567.87
SERVICES-COLLECTION COSTS Payment Details $32,531,023.23
SERVICES-CONSTRUCTION CONTR Payment Details $5,348,389,560.63
SERVICES-CONTR.MEDICAL-RELIEF Payment Details $309,888.95
SERVICES-COURT COSTS Payment Details $12,676,552.81
SERVICES-DEBT ISSUANCE Payment Details $32,619.84
SERVICES-DENTAL SPECIALTY Payment Details $66,831.22
SERVICES-EMPLOYEE ASSISTANCE Payment Details $3,567,972.12
SERVICES-ENERGY Payment Details $298,566.83
SERVICES-ENGINEERING Payment Details $1,255,262,459.81
SERVICES-ENVIRONMNT ASSESSMENT Payment Details $8,260,799.45
SERVICES-GARBAGE/RECYCLING CLT Payment Details $20,131,177.90
SERVICES-HAZARDOUS MAT DISP Payment Details $15,825,858.32
SERVICES-INSPECTION Payment Details $6,632,750.40
SERVICES-INTERNET/CABLE Payment Details $11,917,551.35
SERVICES-INTERPRETATION Payment Details $1,761,216.46
SERVICES-INVESTIGATIONS Payment Details $486,862.08
SERVICES-JANITORIAL Payment Details $23,585,261.00
SERVICES-LAND ACQUISITION Payment Details $16,781,092.71
SERVICES-LAND PLANNER Payment Details $4,379,180.11
SERVICES-LANDFILL SERVICES Payment Details $50,308,914.45
SERVICES-LEGAL FEES Payment Details $49,284,410.36
SERVICES-LEGAL FEES BENEFIT Payment Details $10,272,650.54
SERVICES-MEDICAL PMTS TO BRACK Payment Details $4,744,661.23
SERVICES-MEDICAL STIPEND Payment Details $2,303.18
SERVICES-MEDICAL/SURGICAL Payment Details $32,239,277.40
SERVICES-NURSING Payment Details $419,718.39
SERVICES-OTHER Payment Details $1,698,889,765.44
SERVICES-PEST CONTROL Payment Details $280,657.67
SERVICES-SEARCH FIRM FEES Payment Details $97,465.93
SERVICES-SECURITY Payment Details $119,398,643.91
SERVICES-SIGN LANGUAGE Payment Details $19.95
SERVICES-SURVEY Payment Details $18,413,877.72
SERVICES-TEMPORARY EMPLOYME Payment Details $134,923,386.35
SERVICES-TESTING Payment Details $56,687,701.25
SERVICES-TOWING Payment Details $604,184.33
SERVICES-TRANS (NON-EMERG) Payment Details $447,067.23
SERVICES-TRANSCRIPTION LEG/MED Payment Details $781,371.67
SERVICES-TRANSLATORS Payment Details $11,588,467.27
SERVICES-VACANT LOT CLEARING Payment Details $2,903,127.97
SERVICES-VETERINARY Payment Details $4,737,525.91
SHORT-TERM DISABILITY PREMIUMS Payment Details $8,428,328.34
SMALL ELECTRIC MOTORS-WATER UT Payment Details $334,130.08
SMALL TOOLS/MINOR EQUIPMENT Payment Details $130,491,832.68
SOFTWARE Payment Details $100,599,167.64
STAFF DEV-SEMINARS Payment Details $3,537,179.45
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 $10,442,133.87
STRUCTURED SETTLEMENTS Payment Details $4,359,155.34
SUBSCRIPTIONS Payment Details $35,971,385.32
SUPPLEMENTAL LIFE INS PREMIUMS Payment Details $60,739,106.16
TRF CRF TO DEBT DEFEASANCE Payment Details $314,677,328.36
TRF OPERATING TO DEBT DEFEASANCE Payment Details $22,786,008.00
TAXES-CITY OWNED PROPERTY Payment Details $69,652.06
TELEPHONE EQUIPMENT Payment Details $6,369,937.73
TELEPHONE LANGUAGE LINE Payment Details $145,856.13
TELEPHONE-BASE COST Payment Details $45,862,306.20
TELEPHONE-CELLULAR PHONES Payment Details $20,009,886.60
TELEPHONE-LONG DISTANCE Payment Details $5,857,163.81
TIRES/TUBES Payment Details $408,975.21
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 $7,175,629.26
TRANSPORTATION FEE EXPENSE Payment Details $98,767.85
TRANSPORTATION-CITY VEH FUEL Payment Details $217,012.59
TRASH CARTS Payment Details $3,662,455.02
TRAVEL CITY BUSINESS Payment Details $4,160,089.53
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 $587.67
UNINVENTORIED FREIGHT Payment Details $514,495.47
UTIL REV BND COMMISSION EXP Payment Details $595,110.82
UTILITY BILLING SYSTEM SUPPORT Payment Details $13,327.86
VALVES Payment Details $1,874,610.69
VEHICLE/MOTORED EQUIPMENT Payment Details $446,300,284.55
VENDOR RESTOCK COST Payment Details $9,888.25
VISION PROGRAM SERVICES Payment Details $13,664,186.39
WASH WISE REBATE-AWU Payment Details $563,900.00
WASTEWATER SERVICE Payment Details $46,390.33
WASTEWATER SVCS-INTERLOCAL Payment Details $6,506,639.97
WATER SERVICES INTERLOCAL Payment Details $13,311,410.81
WATER SERVICE Payment Details $488,533.46
WATER TREATMENT & DISTRIBUTION SYSTEMS Payment Details $2,162,436.63
WELDING SUPPLIES Payment Details $391,074.46
WELLNESS PRGRM- WORKERS COMP MEDICAL Payment Details $1,244,535.56
WIRELESS COMMUNICATION-INSTAL Payment Details $406,050.45
WIRELESS COMMUNICATION-TOWERS Payment Details $170,402.17
WIRELESS COMMUNICATIONS-MAINT Payment Details $2,882,708.08
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