Location Data Drill Down: All Months & All Years

EXPENSE CATEGORY
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $29,680,873.02
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 $466,793.38
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $69,645.56
BOND/THEFT/PROF LIAB INSURANCE view payee information $150,413.97
CIP APPR-CIP INTEREST view payee information $1,425,876.00
CIP APPR-CTM FUND view payee information $451,566.22
CIP APPR-CERT. OF OBLIGATION view payee information $2,280.00
CIP APPR-COMMERCIAL PAPER view payee information $38,554.80
CIP APPR-CONTRACTUAL OBLIG view payee information $130,815.84
CIP APPR-CONVENTION CENTER/TLV view payee information $235,089.68
CIP APPR-DRAINAGE FUND view payee information $818,468.81
CIP APPR-FLEET SERVICES FUND view payee information $183.06
CIP APPR-GEN OBLIG BONDS view payee information $823,047.60
CIP APPR-GENERAL FUND view payee information $10,992.36
CIP APPR-REVENUE BONDS view payee information $2,848.46
CIP APPR-TRAVIS COUNTY view payee information $801,899.80
CIP APPR-WATER/WASTEWATER FUND view payee information $409,905.07
CIP APPR-DEVELOPER PARTICIPATE view payee information $426,107.24
CIP APPR-GRANTS view payee information $17,484.13
CIP APPR-OTHER FUND TRANSFERS view payee information $359,464.98
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $340.07
CHILD CARE PROGRAM COSTS view payee information $340,021.88
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $7,155,584.42
CLAIMS-GENERAL LIABILITY view payee information $2,768,285.53
COMMERCIAL INCENTIVES-AWU view payee information $409,381.79
COMMERCIAL RECYCLING REBATE view payee information $107,395.72
COMPROMISE SETTLEMENT AGRMTS view payee information $7,304,981.18
CONSULTANT-BENEFITS/COMPENSAT view payee information $3,882,409.82
CONSULTANT-ENGINEERING view payee information $10,131,112.43
CONSULTANT-FINANCIAL view payee information $2,687,156.66
CONSULTANT-OTHERS view payee information $101,196,754.42
CONSULTING-INFORMATION TECHNOLOGY view payee information $38,585,304.31
CREDIT CARD ADMIN FEES view payee information $63,229.55
DENTAL HMO PREMIUMS view payee information $1,386,749.81
DRAINAGE FEE EXPENSE view payee information $9,655.71
EDUCATIONAL TRAVEL view payee information $3,624,384.34
ELECTRIC SERVICES view payee information $6,283,321.61
EMERGENCY SYSTEMS TELEPHONE view payee information $265,111.41
EMPLOYEE BUS PASSES view payee information $2,014,040.05
EMPLOYEE RECRUITING view payee information $1,659,029.85
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FEDERAL UNEMPLOYMENT TAX CO view payee information $5,305,419.93
FIRE/EXTEND COVERAGE INSURANCE view payee information $11,943,306.04
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $3,148,569.01
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $269,911.13
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $831,649.17
FRANCHISE FEES - RIGHTS OF WAY view payee information $8,471,843.85
FREE TOILETS-AWU view payee information $741,104.06
GARBAGE/REFUSE COLLECTION view payee information $8,853,483.45
GAS/HEATING FUELS view payee information $4,363,495.71
GENERAL LIABILITY INSURANCE view payee information $12,956,087.59
GOVERNMENT PERMITS AND FEES view payee information $10,874,358.41
GRANT COST-SUPPORT OF OTHER view payee information $1,306,113.13
GRANTS TO OTHERS-NHC NONSUBRE view payee information $17,738,308.13
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $607,030,746.19
HEALTH CARE REFORM FEES & TAXES view payee information $1,547,746.24
HELP PROGRAM-AWU view payee information $114,800.00
HOME COMPOSTING REBATE view payee information $130,146.65
HOUSEHOLD EFFICIENCY-AWU view payee information $282,405.47
ITD-GRANT MATCHING FUNDS view payee information $22,658.36
INSURANCE-ALL RISK-GEN LIB view payee information $19,595,026.74
INSURANCE-BOILER/DWELLING view payee information $28,350,500.88
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 $2,312,469.20
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $38,015.88
INTERDEPT-SERVICES ELECTRICAL view payee information $18,120.07
INTERDEPT-SERVICES HVAC view payee information $83,940.27
INTERDEPT-SERVICES PLUMBING view payee information $15,535.13
INTERDEPTL CHARGES view payee information $20,360,886.04
INTERDEPTL-PW CPM CHARGES view payee information $9,108,014.30
INTERDEPTL-CONSULTANT SVCS view payee information $75,000.00
INTERDEPTL-CONTRACTUAL SVCS view payee information $810.87
INTERDEPTL-COUNCIL PRIORITIES view payee information $1,572,503.78
INTERDEPTL-OTHER view payee information $46,089.28
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 $10,234.60
INTRADEPTL CHARGES view payee information $131,469.00
IRRIGATION EFFICIENCY-AWU view payee information $104,076.86
LANDSCAPE CONVERSION REBATE-AWU view payee information $271,659.28
LAUNDRY EXPENSE view payee information $1,565,308.63
LEGAL CLAIMS/DAMAGES view payee information $29,371,145.05
LIABILITY INSURANCE PREMIUM view payee information $8,506,717.15
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $8,550,243.60
LOAN PROCEEDS DISBURSEMENTS view payee information $85,278,605.99
LONG-TERM DISABILITY PREMIUMS view payee information $15,460,477.55
MAIL DISTRIBUTION COST view payee information $71,196.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,216,214.84
MAINTENANCE-AUX GEN EQUIPMENT view payee information $893,131.76
MAINTENANCE-BOILERS view payee information $220,068.72
MAINTENANCE-BRIDGES/CAROUSE view payee information $677,138.20
MAINTENANCE-BUILDINGS view payee information $32,943,060.84
MAINTENANCE-CHILLERS view payee information $727,845.55
MAINTENANCE-COMPUTER HARDWARE view payee information $45,186,467.51
MAINTENANCE-COMPUTER SOFTWARE view payee information $211,495,949.88
MAINTENANCE-ELECTRIC MOTORS view payee information $529,455.12
MAINTENANCE-GROUNDS view payee information $17,642,982.59
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $394,488.71
MAINTENANCE-OFFICE EQUIPMEN view payee information $434,760.60
MAINTENANCE-OTHER EQUIPMENT view payee information $71,233,332.25
MAINTENANCE-PIPELINES view payee information $16,360,124.45
MAINTENANCE-TURBINE/GENERATOR view payee information $2,293,833.36
MAINTENANCE-VEHICLES view payee information $10,078,749.96
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $15,191,587.30
MICROFILMING view payee information $500,778.95
MILEAGE REIMBURSEMENTS view payee information $5,244,253.70
MISCELLANEOUS EXPENSE view payee information $5,521,920.75
OTHER CLAIMS/DAMAGES view payee information $141,012.73
OTHER HEALTH PREMIUMS view payee information $13,584,235.99
PCS ADMINISTRATION COSTS view payee information $134,089.20
PARKING COSTS view payee information $4,853,271.43
POSTAGE view payee information $26,780,095.65
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $30,300.00
PRINTING/BINDING/PHOTO/REPR view payee information $12,679,175.66
PRIORITY MAIL/PARCEL SERVICES view payee information $425,622.85
PROFESSIONAL REGISTRATION view payee information $2,003,337.60
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 $1,156,381.41
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $28,760.36
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $822,236.12
RENTAL-COMPUTER SOFTWARE view payee information $1,499,372.58
RENTAL-COPY MACHINES view payee information $24,998,106.61
RENTAL-HEAVY EQUIPMENT view payee information $5,123,682.49
RENTAL-OFFICE EQUIPMENT view payee information $944,052.99
RENTAL-OTHER EQUIPMENT view payee information $9,299,295.68
RENTAL-REAL ESTATE-OFFICE view payee information $97,337,828.14
RENTAL-REAL ESTATE-OTHER view payee information $6,807,514.01
RENTAL-REAL ESTATE-WAREHOUSE view payee information $577,242.69
RENTAL-SAFE DEPOSIT/POSTAL view payee information $17,089.96
RENTAL-TEMPORARY EASEMENT view payee information $4,785,306.13
RENTAL-VEHICLES/BUSES view payee information $15,726,477.54
STP-OPERATING EXPENSE view payee information $720,879.33
SEMINAR/TRAINING FEES view payee information $7,590,696.19
SERVICES - CONTRACTUAL ELECTRICAL view payee information $380,650.17
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $1,365,354.06
SERVICES - CONTRACUTAL HVAC view payee information $656,797.15
SERVICES - FIRE ALARMS view payee information $296,072.63
SERVICES-BIO SOLID REUSE view payee information $11,953,206.19
SERVICES-CREDIT CARD FEES view payee information $12,557,160.02
SERVICES-IT STAFFING view payee information $56,331,468.83
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $1,210.90
SERVICES-PID CONTRACT EXPENSE view payee information $39,616,948.71
SERVICES-PLATFORM AS A SERVICE view payee information $44,897.00
SERVICES-PREPARED FOOD AND CATERING view payee information $492,269.40
SERVICES-SOFTWARE AS A SERVICE view payee information $2,090,974.21
SERVICES-WELLNESS PROGRAM view payee information $128,126.00
SERVICES-ACCOUNTING view payee information $71,870.70
SERVICES-ACTUARY view payee information $11,902,800.64
SERVICES-APPRAISAL view payee information $26,702,471.12
SERVICES-ARCHITECTURAL view payee information $53,689,726.28
SERVICES-ARMORED COURIER view payee information $85,498.18
SERVICES-AUCTION SALES view payee information $881,095.38
SERVICES-AUDITING view payee information $10,246,737.23
SERVICES-BENEFITS MANAGEMENT view payee information $68,964,111.59
SERVICES-CLOSING/TITLE INSUR view payee information $2,634,962.60
SERVICES-COLLECTION COSTS view payee information $17,767,458.29
SERVICES-CONSTRUCTION CONTR view payee information $3,010,539,395.50
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $6,464,372.41
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $2,198,662.12
SERVICES-ENERGY view payee information $172,085.79
SERVICES-ENGINEERING view payee information $620,994,125.07
SERVICES-ENVIRONMNT ASSESSMENT view payee information $4,617,483.80
SERVICES-GARBAGE/RECYCLING CLT view payee information $15,163,892.71
SERVICES-HAZARDOUS MAT DISP view payee information $8,731,340.02
SERVICES-INSPECTION view payee information $4,715,336.12
SERVICES-INTERNET/CABLE view payee information $3,837,404.73
SERVICES-INVESTIGATIONS view payee information $259,597.39
SERVICES-JANITORIAL view payee information $8,054,888.12
SERVICES-LAND ACQUISITION view payee information $1,916,897.24
SERVICES-LAND PLANNER view payee information $1,470,750.19
SERVICES-LANDFILL SERVICES view payee information $29,690,454.36
SERVICES-LEGAL FEES view payee information $23,334,637.88
SERVICES-LEGAL FEES BENEFIT view payee information $5,824,429.08
SERVICES-MEDICAL PMTS TO BRACK view payee information $3,220,764.84
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $19,001,915.46
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $756,457,252.43
SERVICES-PEST CONTROL view payee information $43,958.37
SERVICES-SEARCH FIRM FEES view payee information $19,838.89
SERVICES-SECURITY view payee information $58,646,397.59
SERVICES-SURVEY view payee information $10,140,992.05
SERVICES-TEMPORARY EMPLOYME view payee information $62,873,716.54
SERVICES-TESTING view payee information $30,028,707.86
SERVICES-TOWING view payee information $120,968.86
SERVICES-TRANS (NON-EMERG) view payee information $133,592.07
SERVICES-TRANSCRIPTION LEG/MED view payee information $734,846.08
SERVICES-TRANSLATORS view payee information $6,787,445.78
SERVICES-VACANT LOT CLEARING view payee information $2,018,239.08
SERVICES-VETERINARY view payee information $329,740.40
SHORT-TERM DISABILITY PREMIUMS view payee information $5,268,712.92
STAFF DEV-SEMINARS view payee information $2,812,717.14
STAFF DEV-TRAVEL view payee information $23,563.19
STATE MEDICAID TAX view payee information $16,345,308.52
STOP LOSS FEE-HEALTH INSURA view payee information $26,538,334.75
STRUCTURED SETTLEMENTS view payee information $4,062,423.55
SUBSCRIPTIONS view payee information $9,692,126.46
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $32,333,217.33
TELEPHONE EQUIPMENT view payee information $5,731,180.92
TELEPHONE LANGUAGE LINE view payee information $29,497.26
TELEPHONE-BASE COST view payee information $34,950,059.86
TELEPHONE-CELLULAR PHONES view payee information $10,394,181.42
TELEPHONE-LONG DISTANCE view payee information $3,471,718.11
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $517.28
TRAINING-BASICS view payee information $138,398.41
TRAINING-CITY WIDE view payee information $4,606,511.85
TRANSPORTATION FEE EXPENSE view payee information $88,235.08
TRANSPORTATION-CITY VEH FUEL view payee information $200,540.81
TRAVEL CITY BUSINESS view payee information $1,780,324.53
TRAVEL CITY BUSINESS view payee information $1,842,258.86
VISION PROGRAM SERVICES view payee information $7,154,917.82
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $21,458.03
WASTEWATER SVCS-INTERLOCAL view payee information $4,483,021.78
WATER SERVICES INTERLOCAL view payee information $8,343,404.81
WATER SERVICE view payee information $158,756.82
WIRELESS COMMUNICATION-INSTAL view payee information $114,155.94
WIRELESS COMMUNICATION-TOWERS view payee information $165,290.67
WIRELESS COMMUNICATIONS-MAINT view payee information $2,595,766.44
ZERO WASTE EVENT REBATE view payee information $32,628.12