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home icon CATEGORY EXPENSE CATEGORY DEPARTMENT FUND PROGRAM ACTIVITY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
CATEGORY Contractuals
EXPENSE CATEGORY Select an expense category below.
TOTAL AMOUNT: $6,601,862,499.27
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EXPENSE CATEGORY PAYEE AMOUNT
Advertising/publication view payee information $28,594,895.66
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 $422,135.71
Bad debt expense view payee information $40,000.00
Bond/Theft/Prof Liab Insurance view payee information $68,636.56
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 $306.15
Child care program costs view payee information $338,388.06
Claims accrual - FSD only view payee information $115,650.00
Claims-auto liability view payee information $6,867,407.75
Claims-general liability view payee information $2,763,763.37
Commercial Incentives-AWU view payee information $383,037.82
Commercial Recycling Rebate view payee information $101,909.72
Compromise settlement agrmts view payee information $7,304,981.18
Consultant-benefits/compensat view payee information $3,529,330.13
Consultant-engineering view payee information $8,794,436.88
Consultant-financial view payee information $2,448,797.15
Consultant-others view payee information $94,128,430.73
Consulting-information technology view payee information $32,276,922.21
Credit Card Admin Fees view payee information $51,771.15
Dental HMO Premiums view payee information $1,307,021.43
Drainage fee expense view payee information $9,543.27
Educational travel view payee information $3,412,324.03
Electric services view payee information $6,157,517.16
Emergency systems telephone view payee information $264,818.28
Employee bus passes view payee information $1,820,710.00
Employee recruiting view payee information $1,588,537.44
Energy Efficiency Rebates-AE view payee information $209,695.00
Federal unemployment tax co view payee information $5,181,412.26
Fire/Extend Coverage Insurance view payee information $11,811,919.04
Fleet-equip. accident repairs view payee information $2,868,061.14
Fleet-equip.preventative maint view payee information $268,864.75
Fleet-equip.unsched. repairs view payee information $714,184.83
Franchise Fees - Rights of Way view payee information $8,456,991.50
Free Toilets-AWU view payee information $741,104.06
Garbage/refuse collection view payee information $8,255,879.10
Gas/heating fuels view payee information $4,226,938.65
General Liability Insurance view payee information $11,560,027.49
Government permits and fees view payee information $10,652,161.44
Grant cost-support of other view payee information $722,110.55
Grants to others-NHC nonsubre view payee information $17,505,970.07
Grants to others/subrecipients view payee information $566,923,456.34
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 $114,594.30
Household Efficiency-AWU view payee information $281,879.69
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 $28,345,500.88
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 $1,988,018.91
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 $8,915.50
Interdept-Services HVAC view payee information $4,588.31
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 $8,932,713.58
Interdeptl-consultant svcs view payee information $75,000.00
Interdeptl-contractual svcs view payee information $810.87
Interdeptl-council priorities view payee information $1,571,075.21
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 $128,105.52
Irrigation Efficiency-AWU view payee information $99,472.86
Landscape Conversion Rebate-AWU view payee information $257,185.88
Laundry expense view payee information $1,562,968.54
Legal claims/damages view payee information $28,727,252.22
Liability insurance premium view payee information $7,411,748.77
Library book binding view payee information $356.00
Life insurance premiums view payee information $8,002,055.87
Loan Proceeds Disbursements view payee information $74,761,137.85
Long-term disability premiums view payee information $14,641,003.20
Mail distribution cost view payee information $39,406.40
Maintenance-airport runways view payee information $1,060,234.84
Maintenance-aux gen equipment view payee information $848,009.23
Maintenance-boilers view payee information $220,068.72
Maintenance-bridges/carouse view payee information $677,138.20
Maintenance-buildings view payee information $31,294,132.06
Maintenance-chillers view payee information $648,519.83
Maintenance-computer hardware view payee information $41,662,079.83
Maintenance-computer software view payee information $198,694,305.45
Maintenance-electric motors view payee information $502,704.45
Maintenance-grounds view payee information $16,270,712.38
Maintenance-hydraulic equipmnt view payee information $393,813.82
Maintenance-office equipmen view payee information $361,433.00
Maintenance-other equipment view payee information $68,537,507.70
Maintenance-pipelines view payee information $15,365,630.48
Maintenance-turbine/generator view payee information $2,123,538.92
Maintenance-vehicles view payee information $9,395,285.48
Medical Claims view payee information $584.97
Memberships view payee information $13,998,579.51
Microfilming view payee information $437,797.65
Mileage reimbursements view payee information $5,060,049.85
Miscellaneous expense view payee information $5,344,510.57
Other claims/damages view payee information $141,012.73
Other health premiums view payee information $12,559,435.83
PCS administration costs view payee information $134,089.20
Parking costs view payee information $4,577,361.02
Postage view payee information $25,270,053.16
Pressure Reduction Valve Rebate-AWU view payee information $29,500.00
Printing/binding/photo/repr view payee information $12,281,039.17
Priority mail/parcel services view payee information $413,407.61
Professional registration view payee information $1,953,792.31
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 $1,016,153.25
Regional Radio System view payee information $718.20
Reimbursable business expen view payee information $28,384.24
Rental-Uniforms view payee information $26,674.90
Rental-computer hardware view payee information $822,236.12
Rental-computer software view payee information $1,489,634.60
Rental-copy machines view payee information $23,137,481.90
Rental-heavy equipment view payee information $4,946,357.70
Rental-office equipment view payee information $901,120.08
Rental-other equipment view payee information $8,676,127.23
Rental-real estate-office view payee information $91,896,815.00
Rental-real estate-other view payee information $6,389,557.31
Rental-real estate-warehouse view payee information $557,473.66
Rental-safe deposit/postal view payee information $17,089.96
Rental-temporary easement view payee information $4,729,786.52
Rental-vehicles/buses view payee information $14,273,198.80
STP-operating expense view payee information $704,799.87
Seminar/training fees view payee information $7,251,515.43
Services - Contractual Electrical view payee information $250,857.31
Services - Contractual General Trades view payee information $998,103.58
Services - Contracutal HVAC view payee information $407,349.79
Services - Fire Alarms view payee information $202,991.47
Services-Bio Solid Reuse view payee information $11,181,336.02
Services-Credit Card Fees view payee information $11,606,444.37
Services-IT staffing view payee information $49,045,116.96
Services-PID contract expense view payee information $35,826,118.71
Services-Prepared Food and Catering view payee information $394,605.80
Services-Software as a Service view payee information $334,968.00
Services-Wellness Program view payee information $80,637.00
Services-accounting view payee information $71,870.70
Services-actuary view payee information $11,294,864.16
Services-appraisal view payee information $24,842,696.20
Services-architectural view payee information $49,450,569.27
Services-armored courier view payee information $61,694.84
Services-auction sales view payee information $837,491.84
Services-auditing view payee information $9,611,571.83
Services-benefits management view payee information $63,918,936.23
Services-closing/title insur view payee information $2,487,175.27
Services-collection costs view payee information $16,106,335.46
Services-construction contr view payee information $2,802,472,803.23
Services-contr.medical-relief view payee information $309,888.95
Services-court costs view payee information $6,242,091.68
Services-dental specialty view payee information $66,831.22
Services-employee assistance view payee information $2,082,410.92
Services-energy view payee information $172,045.79
Services-engineering view payee information $588,538,674.72
Services-environmnt assessment view payee information $4,504,049.77
Services-garbage/recycling clt view payee information $14,041,277.44
Services-hazardous mat disp view payee information $8,022,696.27
Services-inspection view payee information $4,551,641.12
Services-internet/cable view payee information $3,269,876.94
Services-investigations view payee information $252,508.71
Services-janitorial view payee information $7,375,959.24
Services-land acquisition view payee information $1,906,897.24
Services-land planner view payee information $1,162,401.24
Services-landfill services view payee information $28,035,316.54
Services-legal fees view payee information $22,631,165.38
Services-legal fees benefit view payee information $5,406,754.48
Services-medical pmts to Brack view payee information $3,062,143.50
Services-medical stipend view payee information $1,380.00
Services-medical/surgical view payee information $17,565,155.73
Services-nursing view payee information $419,718.39
Services-other view payee information $721,232,987.76
Services-pest control view payee information $42,026.37
Services-search firm fees view payee information $19,838.89
Services-security view payee information $53,739,290.85
Services-survey view payee information $9,749,978.45
Services-temporary employme view payee information $59,225,357.63
Services-testing view payee information $27,072,789.06
Services-towing view payee information $112,075.45
Services-trans (non-emerg) view payee information $133,592.07
Services-transcription leg/med view payee information $732,762.08
Services-translators view payee information $6,416,762.76
Services-vacant lot clearing view payee information $1,928,259.12
Services-veterinary view payee information $277,737.40
Short-term disability premiums view payee information $4,995,743.22
Staff dev-seminars view payee information $2,730,756.54
Staff dev-travel view payee information $22,799.20
State Medicaid tax view payee information $12,950,884.73
Stop loss fee-health insura view payee information $22,556,337.53
Structured settlements view payee information $4,025,121.38
Subscriptions view payee information $8,564,678.59
Supplemental life ins premiums view payee information $30,043,630.60
Telephone equipment view payee information $5,704,651.24
Telephone language line view payee information $27,437.76
Telephone-base cost view payee information $33,680,505.19
Telephone-cellular phones view payee information $9,718,748.06
Telephone-long distance view payee information $3,149,704.27
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 $4,283,350.35
Transportation fee expense view payee information $84,373.37
Transportation-city veh fuel view payee information $200,388.44
Travel City Business view payee information $1,544,361.77
Travel city business view payee information $1,842,258.86
Vision Program Services view payee information $6,629,747.74
Wash Wise Rebate-AWU view payee information $563,900.00
Wastewater service view payee information $21,328.56
Wastewater svcs-interlocal view payee information $4,342,816.29
Water Services Interlocal view payee information $7,843,404.81
Water service view payee information $158,520.63
Wireless Communication-instal view payee information $111,843.35
Wireless Communication-towers view payee information $165,290.67
Wireless Communications-maint view payee information $1,309,473.20
Zero Waste Event Rebate view payee information $26,033.12

Contractuals Monthly Expenditures

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.