Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

EXPENSE CATEGORY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$17,328,782,837.39

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $57,624,162.26
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 $1,262,641.73
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $416,358.40
BOND/THEFT/PROF LIAB INSURANCE view payee information $150,413.97
CIP APPR-AIRPORT CAPITAL FUND view payee information $460,102.49
CIP APPR-CIP INTEREST view payee information $1,425,876.00
CIP APPR-CTM FUND view payee information $870,753.80
CIP APPR-CERT. OF OBLIGATION view payee information $2,284,735.00
CIP APPR-COMMERCIAL PAPER view payee information $275,173.89
CIP APPR-CONTRACTUAL OBLIG view payee information $2,064,266.86
CIP APPR-CONVENTION CENTER/TLV view payee information $235,089.68
CIP APPR-DRAINAGE FUND view payee information $1,199,266.09
CIP APPR-FLEET SERVICES FUND view payee information $295,784.96
CIP APPR-GEN OBLIG BONDS view payee information $2,350,416.19
CIP APPR-GENERAL FUND view payee information $634,494.92
CIP APPR-PLD FUND view payee information $190,769.00
CIP APPR-REVENUE BONDS view payee information $10,480,378.18
CIP APPR-TRANSPORTATION FUND view payee information $332,745.26
CIP APPR-TRAVIS COUNTY view payee information $801,899.80
CIP APPR-UWO STRUCTURAL CONTRL view payee information $2,675,801.00
CIP APPR-WATER/WASTEWATER FUND view payee information $1,096,684.09
CIP APPR-DEVELOPER PARTICIPATE view payee information $15,866,707.24
CIP APPR-GRANTS view payee information $17,484.13
CIP APPR-OTHER FUND TRANSFERS view payee information $706,963.96
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $395,606.16
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $13,240,441.39
CLAIMS-GENERAL LIABILITY view payee information $3,655,498.37
COMMERCIAL INCENTIVES-AWU view payee information $946,022.82
COMMERCIAL RECYCLING REBATE view payee information $244,163.90
COMPROMISE SETTLEMENT AGRMTS view payee information $95,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $7,385,277.95
CONSULTANT-ENGINEERING view payee information $32,637,261.18
CONSULTANT-FINANCIAL view payee information $8,921,481.98
CONSULTANT-OTHERS view payee information $258,330,013.51
CONSULTING-INFORMATION TECHNOLOGY view payee information $243,779,409.83
CREDIT CARD ADMIN FEES view payee information $246,753.97
CUSTOMER ASSISTANCE PROG COSTS view payee information $492,074.24
DENTAL HMO PREMIUMS view payee information $2,381,989.63
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $7,226,126.34
ELECTRIC SERVICES view payee information $8,819,460.44
EMERGENCY SYSTEMS TELEPHONE view payee information $406,643.62
EMPLOYEE BUS PASSES view payee information $3,248,036.70
EMPLOYEE RECRUITING view payee information $3,731,809.48
ENERGY EFFICIENCY REBATES-AE view payee information $210,045.00
FAYETTE OPERATING EXPENSE view payee information $3,862,384.67
FEDERAL UNEMPLOYMENT TAX CO view payee information $9,246,603.32
FIRE/EXTEND COVERAGE INSURANCE view payee information $52,414,884.15
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $9,370,295.73
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $400,716.39
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $1,061,961.96
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $3,325,272.15
FRANCHISE FEES - RIGHTS OF WAY view payee information $8,489,927.49
FREE TOILETS-AWU view payee information $741,104.06
GARBAGE/REFUSE COLLECTION view payee information $13,503,099.47
GAS/HEATING FUELS view payee information $8,210,251.49
GENERAL LIABILITY INSURANCE view payee information $34,911,543.94
GOVERNMENT PERMITS AND FEES view payee information $65,369,393.25
GRANT COST-SUPPORT OF OTHER view payee information $2,520,674.25
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $5,474,133.93
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,788,172.10
GRANTS TO SUBRECIPIENTS view payee information $583,470,241.53
HEALTH CARE REFORM FEES & TAXES view payee information $2,115,712.01
HELP PROGRAM-AWU view payee information $353,309.60
HOME COMPOSTING REBATE view payee information $224,930.87
HOUSEHOLD EFFICIENCY-AWU view payee information $369,511.44
ITD-GRANT MATCHING FUNDS view payee information $355,875.36
INKIND COSTS-CITY view payee information $371,511.96
INSURANCE-ALL RISK-GEN LIB view payee information $19,595,026.74
INSURANCE-BOILER/DWELLING view payee information $51,970,519.74
INSURANCE-BOND/THEFT/PROF L view payee information $329,017.41
INSURANCE-FIRE/EC view payee information $4,741,531.87
INSURANCE-FLOOD view payee information $13,299.22
INTERDEPARTMENTAL CHARGES view payee information $12,370,242.20
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $148,939.94
INTERDEPT-SERVICES ELECTRICAL view payee information $193,253.82
INTERDEPT-SERVICES HVAC view payee information $191,551.53
INTERDEPT-SERVICES PLUMBING view payee information $207,004.61
INTERDEPTL CHARGES view payee information $20,360,886.04
INTERDEPTL-PW CPM CHARGES view payee information $12,976,622.80
INTERDEPTL-ADMIN CONV CTR/PEC view payee information $1,889.00
INTERDEPTL-CONSULTANT SVCS view payee information $75,000.00
INTERDEPTL-CONTRACTUAL SVCS view payee information $488,915.21
INTERDEPTL-COUNCIL PRIORITIES view payee information $1,790,103.78
INTERDEPTL-OTHER view payee information $267,586.53
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 $10,536.97
INTERPEPTL-PW CSD CHARGES view payee information $176,367.87
INTRADEPTL CHARGES view payee information $195,388.40
INTRADEPTL CHGS-STREET CUT RPR view payee information $2,229,712.70
IRRIGATION EFFICIENCY-AWU view payee information $148,196.84
LANDSCAPE CONVERSION REBATE-AWU view payee information $389,697.60
LAUNDRY EXPENSE view payee information $1,983,753.09
LEGAL CLAIMS/DAMAGES view payee information $73,764,456.84
LIABILITY INSURANCE PREMIUM view payee information $24,726,258.45
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $14,872,748.74
LOAN PROCEEDS DISBURSEMENTS view payee information $377,992,613.30
LONG-TERM DISABILITY PREMIUMS view payee information $28,849,295.80
MAIL DISTRIBUTION COST view payee information $622,801.35
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,868,041.56
MAINTENANCE-AUX GEN EQUIPMENT view payee information $5,605,304.16
MAINTENANCE-BOILERS view payee information $3,538,286.31
MAINTENANCE-BRIDGES/CAROUSE view payee information $11,658,650.76
MAINTENANCE-BUILDINGS view payee information $86,813,379.88
MAINTENANCE-CHILLERS view payee information $4,990,828.65
MAINTENANCE-COMPUTER HARDWARE view payee information $153,294,855.53
MAINTENANCE-COMPUTER SOFTWARE view payee information $563,825,584.00
MAINTENANCE-ELECTRIC MOTORS view payee information $966,479.19
MAINTENANCE-GAS TURBINES view payee information $16,052,305.39
MAINTENANCE-GROUNDS view payee information $60,633,650.25
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $508,510.51
MAINTENANCE-OFFICE EQUIPMEN view payee information $578,955.95
MAINTENANCE-OTHER EQUIPMENT view payee information $156,487,189.39
MAINTENANCE-PIPELINES view payee information $33,749,613.56
MAINTENANCE-TURBINE/GENERATOR view payee information $43,588,799.67
MAINTENANCE-VEHICLES view payee information $26,137,012.28
MEDICAL CLAIMS view payee information $584.97
MEDICARE ADVANTAGE PREMIUMS view payee information $6,122,936.10
MEMBERSHIPS view payee information $30,408,199.40
MICROFILMING view payee information $640,616.69
MILEAGE REIMBURSEMENTS view payee information $6,978,366.52
MISCELLANEOUS EXPENSE view payee information $10,025,288.78
MULTIFAMILY CUST ASST PROG COSTS view payee information $1,683.00
OTHER CLAIMS/DAMAGES view payee information $141,012.73
OTHER HEALTH PREMIUMS view payee information $19,090,806.08
PCS ADMINISTRATION COSTS view payee information $134,089.20
PARKING COSTS view payee information $8,617,663.95
PAYMENTS TO SURVIVORS view payee information $32,422.95
POSTAGE view payee information $46,803,383.12
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $38,000.00
PRINTING/BINDING/PHOTO/REPR view payee information $22,696,880.54
PRIORITY MAIL/PARCEL SERVICES view payee information $480,314.30
PROFESSIONAL REGISTRATION view payee information $3,157,424.72
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 $1,574,942.64
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $51,083.33
RENTAL-UNIFORMS view payee information $212,398.69
RENTAL-COMPUTER HARDWARE view payee information $19,420,180.10
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $46,809,959.07
RENTAL-HEAVY EQUIPMENT view payee information $9,006,354.68
RENTAL-OFFICE EQUIPMENT view payee information $1,777,925.21
RENTAL-OTHER EQUIPMENT view payee information $22,454,334.60
RENTAL-REAL ESTATE-OFFICE view payee information $276,502,496.90
RENTAL-REAL ESTATE-OTHER view payee information $28,337,483.93
RENTAL-REAL ESTATE-WAREHOUSE view payee information $6,840,047.35
RENTAL-SAFE DEPOSIT/POSTAL view payee information $33,185.96
RENTAL-TEMPORARY EASEMENT view payee information $8,544,629.25
RENTAL-VEHICLES/BUSES view payee information $51,221,520.65
STP-OPERATING EXPENSE view payee information $1,098,118.28
SEMINAR/TRAINING FEES view payee information $18,260,093.60
SERVICES - CONTRACTUAL ELECTRICAL view payee information $2,352,445.59
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $9,001,846.17
SERVICES - CONTRACUTAL HVAC view payee information $11,735,561.47
SERVICES - FIRE ALARMS view payee information $2,417,683.04
SERVICES- CIVIL ENGINEERING view payee information $2,022,801.60
SERVICES-APPRAISAL DISTRICTS view payee information $8,374,146.00
SERVICES-BIO SOLID REUSE view payee information $25,213,991.94
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $18,004,451.42
SERVICES-COMPOST PROCESSING view payee information $2,027,615.97
SERVICES-CONSTRUCTION RENOVATION view payee information $87,822.71
SERVICES-CREDIT CARD FEES view payee information $32,469,745.79
SERVICES-DUMPSTER COLLECTION view payee information $6,181,969.17
SERVICES-HAZARDOUS TESTING view payee information $1,930.20
SERVICES-IT view payee information $1,937,698.54
SERVICES-IT INSTALLATIONS view payee information $16,794,426.93
SERVICES-IT STAFFING view payee information $198,765,271.53
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $9,516,719.43
SERVICES-PID CONTRACT EXPENSE view payee information $116,378,367.94
SERVICES-PLATFORM AS A SERVICE view payee information $31,901,924.58
SERVICES-PREPARED FOOD AND CATERING view payee information $6,427,728.72
SERVICES-RECYCLING PROCESSING view payee information $3,848,610.90
SERVICES-SOFTWARE AS A SERVICE view payee information $137,708,153.84
SERVICES-WASTE COLLECTION ASST view payee information $16,583,996.69
SERVICES-WELLNESS PROGRAM view payee information $601,144.25
SERVICES-ACCOUNTING view payee information $2,522,483.90
SERVICES-ACTUARY view payee information $22,257,983.67
SERVICES-APPRAISAL view payee information $52,748,772.14
SERVICES-ARCHITECTURAL view payee information $180,991,355.89
SERVICES-ARMORED COURIER view payee information $276,071.07
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $20,766,423.88
SERVICES-BENEFITS MANAGEMENT view payee information $81,612,411.52
SERVICES-CLOSING/TITLE INSUR view payee information $6,993,303.24
SERVICES-COLLECTION COSTS view payee information $33,818,777.27
SERVICES-CONSTRUCTION CONTR view payee information $6,353,626,437.86
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $13,399,472.12
SERVICES-DEBT ISSUANCE view payee information $45,297.84
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,917,379.14
SERVICES-ENERGY view payee information $310,906.83
SERVICES-ENGINEERING view payee information $1,457,396,785.30
SERVICES-ENVIRONMNT ASSESSMENT view payee information $9,040,041.98
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $19,119,733.91
SERVICES-INSPECTION view payee information $7,790,853.17
SERVICES-INTERNET/CABLE view payee information $15,196,630.33
SERVICES-INTERPRETATION view payee information $3,262,806.02
SERVICES-INVESTIGATIONS view payee information $566,633.52
SERVICES-JANITORIAL view payee information $31,661,627.21
SERVICES-LAND ACQUISITION view payee information $18,214,471.38
SERVICES-LAND PLANNER view payee information $4,488,660.11
SERVICES-LANDFILL SERVICES view payee information $56,229,839.73
SERVICES-LEGAL FEES view payee information $57,345,821.94
SERVICES-LEGAL FEES BENEFIT view payee information $11,530,243.88
SERVICES-MEDICAL PMTS TO BRACK view payee information $4,744,661.23
SERVICES-MEDICAL STIPEND view payee information $17,995.54
SERVICES-MEDICAL/SURGICAL view payee information $33,291,406.55
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $2,198,610,804.62
SERVICES-PEST CONTROL view payee information $887,404.37
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $141,467,938.78
SERVICES-SIGN LANGUAGE view payee information $52,470.79
SERVICES-SURVEY view payee information $20,067,860.85
SERVICES-TEMPORARY EMPLOYME view payee information $154,953,291.52
SERVICES-TESTING view payee information $63,734,736.00
SERVICES-TOWING view payee information $829,491.33
SERVICES-TRANS (NON-EMERG) view payee information $485,888.48
SERVICES-TRANSCRIPTION LEG/MED view payee information $792,913.37
SERVICES-TRANSLATORS view payee information $11,961,376.75
SERVICES-VACANT LOT CLEARING view payee information $3,250,249.94
SERVICES-VETERINARY view payee information $7,753,634.39
SHORT-TERM DISABILITY PREMIUMS view payee information $9,067,562.87
STAFF DEV-SEMINARS view payee information $3,769,957.75
STAFF DEV-TRAVEL view payee information $55,033.15
STATE MEDICAID TAX view payee information $29,171,896.51
STOP LOSS FEE-HEALTH INSURA view payee information $39,429,434.00
STRUCTURED SETTLEMENTS view payee information $4,398,813.46
SUBSCRIPTIONS view payee information $53,721,738.17
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $69,117,599.39
TELEPHONE EQUIPMENT view payee information $6,472,767.80
TELEPHONE LANGUAGE LINE view payee information $218,874.00
TELEPHONE-BASE COST view payee information $48,498,746.03
TELEPHONE-CELLULAR PHONES view payee information $21,590,675.95
TELEPHONE-LONG DISTANCE view payee information $6,253,104.11
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $34,239.09
TRAINING-BASICS view payee information $293,138.01
TRAINING-CITY WIDE view payee information $8,239,334.54
TRANSPORTATION FEE EXPENSE view payee information $98,844.68
TRANSPORTATION-CITY VEH FUEL view payee information $217,289.34
TRAVEL CITY BUSINESS view payee information $5,001,394.16
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT view payee information $886.16
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $15,438,321.55
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $46,390.33
WASTEWATER SVCS-INTERLOCAL view payee information $7,432,524.54
WATER SERVICES INTERLOCAL view payee information $14,388,731.81
WATER SERVICE view payee information $530,449.57
WELLNESS PRGRM- WORKERS COMP MEDICAL view payee information $1,768,864.29
WIRELESS COMMUNICATION-INSTAL view payee information $790,036.84
WIRELESS COMMUNICATION-TOWERS view payee information $170,402.17
WIRELESS COMMUNICATIONS-MAINT view payee information $3,161,451.06
ZERO WASTE EVENT REBATE view payee information $45,059.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice