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EXPENSE CATEGORY

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

Total:$15,365,917,956.02

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
ADVERTISING/PUBLICATION	view payee information	$53,429,419.29
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	$1,058,341.16
BAD DEBT EXPENSE	view payee information	$40,000.00
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$347,598.90
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$150,413.97
CIP APPR-AIRPORT CAPITAL FUND	view payee information	$408,664.26
CIP APPR-CIP INTEREST	view payee information	$1,425,876.00
CIP APPR-CTM FUND	view payee information	$728,625.91
CIP APPR-CERT. OF OBLIGATION	view payee information	$21,660.00
CIP APPR-COMMERCIAL PAPER	view payee information	$250,534.31
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	$901,117.25
CIP APPR-FLEET SERVICES FUND	view payee information	$33,330.56
CIP APPR-GEN OBLIG BONDS	view payee information	$1,949,210.30
CIP APPR-GENERAL FUND	view payee information	$601,194.96
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	$639,503.87
CIP PROJECT APPROPRIATIONS	view payee information	$578,757.64
CAR SHARING PROGRAMS	view payee information	$441.68
CHILD CARE PROGRAM COSTS	view payee information	$369,199.32
CLAIMS ACCRUAL - FSD ONLY	view payee information	$115,650.00
CLAIMS-AUTO LIABILITY	view payee information	$11,561,634.07
CLAIMS-GENERAL LIABILITY	view payee information	$3,572,688.56
COMMERCIAL INCENTIVES-AWU	view payee information	$739,919.82
COMMERCIAL RECYCLING REBATE	view payee information	$215,913.14
COMPROMISE SETTLEMENT AGRMTS	view payee information	$95,304,981.18
CONCESSION OPERATIONS	view payee information	$12,595.00
CONSULTANT-BENEFITS/COMPENSAT	view payee information	$6,934,685.83
CONSULTANT-ENGINEERING	view payee information	$28,399,015.00
CONSULTANT-FINANCIAL	view payee information	$8,086,165.95
CONSULTANT-OTHERS	view payee information	$218,354,757.75
CONSULTING-INFORMATION TECHNOLOGY	view payee information	$221,493,389.52
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	$2,269,881.10
DRAINAGE FEE EXPENSE	view payee information	$29,538.47
EDUCATIONAL TRAVEL	view payee information	$6,173,711.92
ELECTRIC SERVICES	view payee information	$8,684,860.40
EMERGENCY SYSTEMS TELEPHONE	view payee information	$344,496.10
EMPLOYEE BUS PASSES	view payee information	$3,168,226.76
EMPLOYEE RECRUITING	view payee information	$3,477,179.30
ENERGY EFFICIENCY REBATES-AE	view payee information	$210,045.00
FAYETTE OPERATING EXPENSE	view payee information	$3,110,755.54
FEDERAL UNEMPLOYMENT TAX CO	view payee information	$8,772,405.63
FIRE/EXTEND COVERAGE INSURANCE	view payee information	$45,362,220.78
FLEET-EQUIP. ACCIDENT REPAIRS	view payee information	$7,752,539.19
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION	view payee information	$376,832.95
FLEET-EQUIP.PREVENTATIVE MAINT	view payee information	$939,532.65
FLEET-EQUIP.UNSCHED. REPAIRS	view payee information	$2,569,163.10
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	$12,768,001.18
GAS/HEATING FUELS	view payee information	$7,455,717.06
GENERAL LIABILITY INSURANCE	view payee information	$30,215,165.58
GOVERNMENT PERMITS AND FEES	view payee information	$36,392,154.19
GRANT COST-SUPPORT OF OTHER	view payee information	$2,481,121.14
GRANTS TO OTHERS-NHC NONSUBRE	view payee information	$19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT	view payee information	$4,085,964.57
GRANTS TO OTHERS/SUBRECIPIENTS	view payee information	$1,071,796,034.40
GRANTS TO SUBRECIPIENTS	view payee information	$414,174,146.09
HEALTH CARE REFORM FEES & TAXES	view payee information	$2,016,253.13
HELP PROGRAM-AWU	view payee information	$114,800.00
HOME COMPOSTING REBATE	view payee information	$225,005.87
HOUSEHOLD EFFICIENCY-AWU	view payee information	$362,202.76
ITD-GRANT MATCHING FUNDS	view payee information	$22,658.36
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	$47,735,061.54
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	$9,593,641.55
INTERDEPT- DEBT SERVICE REQMT	view payee information	$3,724,834.61
INTERDEPT-SERVICES CARPENTRY	view payee information	$147,264.94
INTERDEPT-SERVICES ELECTRICAL	view payee information	$192,483.82
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	$12,819,319.98
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	$280,793.19
INTERDEPTL-COUNCIL PRIORITIES	view payee information	$1,710,103.78
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	$10,307.08
INTRADEPTL CHARGES	view payee information	$194,624.91
INTRADEPTL CHGS-STREET CUT RPR	view payee information	$2,229,712.70
IRRIGATION EFFICIENCY-AWU	view payee information	$135,069.61
LANDSCAPE CONVERSION REBATE-AWU	view payee information	$342,452.15
LAUNDRY EXPENSE	view payee information	$1,976,629.78
LEGAL CLAIMS/DAMAGES	view payee information	$68,793,684.03
LIABILITY INSURANCE PREMIUM	view payee information	$21,282,250.73
LIBRARY BOOK BINDING	view payee information	$356.00
LIFE INSURANCE PREMIUMS	view payee information	$14,018,858.55
LOAN PROCEEDS DISBURSEMENTS	view payee information	$299,888,018.36
LONG-TERM DISABILITY PREMIUMS	view payee information	$26,633,698.19
MAIL DISTRIBUTION COST	view payee information	$515,941.85
MAINTENANCE-AIRPORT RUNWAYS	view payee information	$1,742,075.61
MAINTENANCE-AUX GEN EQUIPMENT	view payee information	$4,613,370.60
MAINTENANCE-BOILERS	view payee information	$3,403,552.84
MAINTENANCE-BRIDGES/CAROUSE	view payee information	$6,700,879.10
MAINTENANCE-BUILDINGS	view payee information	$77,086,404.44
MAINTENANCE-CHILLERS	view payee information	$3,911,026.13
MAINTENANCE-COMPUTER HARDWARE	view payee information	$130,353,963.19
MAINTENANCE-COMPUTER SOFTWARE	view payee information	$502,385,360.47
MAINTENANCE-ELECTRIC MOTORS	view payee information	$776,470.30
MAINTENANCE-GAS TURBINES	view payee information	$14,597,879.87
MAINTENANCE-GROUNDS	view payee information	$50,806,239.94
MAINTENANCE-HYDRAULIC EQUIPMNT	view payee information	$469,603.79
MAINTENANCE-OFFICE EQUIPMEN	view payee information	$561,835.77
MAINTENANCE-OTHER EQUIPMENT	view payee information	$142,743,539.25
MAINTENANCE-PIPELINES	view payee information	$31,028,021.53
MAINTENANCE-TURBINE/GENERATOR	view payee information	$32,856,566.68
MAINTENANCE-VEHICLES	view payee information	$22,240,925.89
MEDICAL CLAIMS	view payee information	$584.97
MEDICARE ADVANTAGE PREMIUMS	view payee information	$1,188,713.80
MEMBERSHIPS	view payee information	$28,284,591.56
MICROFILMING	view payee information	$640,616.69
MILEAGE REIMBURSEMENTS	view payee information	$6,731,536.42
MISCELLANEOUS EXPENSE	view payee information	$9,130,762.29
MULTIFAMILY CUST ASST PROG COSTS	view payee information	$969.00
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	$8,061,723.21
PAYMENTS TO SURVIVORS	view payee information	$30,963.70
POSTAGE	view payee information	$43,769,605.43
PRESSURE REDUCTION VALVE REBATE-AWU	view payee information	$37,100.00
PRINTING/BINDING/PHOTO/REPR	view payee information	$20,779,712.72
PRIORITY MAIL/PARCEL SERVICES	view payee information	$474,583.90
PROFESSIONAL REGISTRATION	view payee information	$2,958,473.54
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	$1,522,093.96
REGIONAL RADIO SYSTEM	view payee information	$718.20
REIMBURSABLE BUSINESS EXPEN	view payee information	$50,549.73
RENTAL-UNIFORMS	view payee information	$35,320.22
RENTAL-COMPUTER HARDWARE	view payee information	$15,614,890.41
RENTAL-COMPUTER SOFTWARE	view payee information	$1,521,702.42
RENTAL-COPY MACHINES	view payee information	$43,320,148.57
RENTAL-HEAVY EQUIPMENT	view payee information	$8,404,286.49
RENTAL-OFFICE EQUIPMENT	view payee information	$1,664,152.54
RENTAL-OTHER EQUIPMENT	view payee information	$20,260,755.55
RENTAL-REAL ESTATE-OFFICE	view payee information	$259,708,970.84
RENTAL-REAL ESTATE-OTHER	view payee information	$26,883,205.24
RENTAL-REAL ESTATE-WAREHOUSE	view payee information	$5,872,756.50
RENTAL-SAFE DEPOSIT/POSTAL	view payee information	$24,619.96
RENTAL-TEMPORARY EASEMENT	view payee information	$7,782,057.99
RENTAL-VEHICLES/BUSES	view payee information	$43,749,606.07
STP-OPERATING EXPENSE	view payee information	$1,052,346.53
SEMINAR/TRAINING FEES	view payee information	$16,773,550.88
SERVICES - CONTRACTUAL ELECTRICAL	view payee information	$1,820,575.33
SERVICES - CONTRACTUAL GENERAL TRADES	view payee information	$6,016,255.73
SERVICES - CONTRACUTAL HVAC	view payee information	$7,734,563.65
SERVICES - FIRE ALARMS	view payee information	$1,687,680.47
SERVICES-APPRAISAL DISTRICTS	view payee information	$2,744,574.98
SERVICES-BIO SOLID REUSE	view payee information	$22,773,322.74
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE	view payee information	$14,796,877.16
SERVICES-COMPOST PROCESSING	view payee information	$1,323,502.33
SERVICES-CREDIT CARD FEES	view payee information	$29,533,159.56
SERVICES-DUMPSTER COLLECTION	view payee information	$4,379,694.48
SERVICES-IT	view payee information	$1,703,559.07
SERVICES-IT INSTALLATIONS	view payee information	$13,433,701.82
SERVICES-IT STAFFING	view payee information	$174,895,687.76
SERVICES-INFRASTRUCTURE AS A SERVICE	view payee information	$7,685,125.11
SERVICES-PID CONTRACT EXPENSE	view payee information	$99,987,360.51
SERVICES-PLATFORM AS A SERVICE	view payee information	$24,115,364.58
SERVICES-PREPARED FOOD AND CATERING	view payee information	$6,375,315.76
SERVICES-RECYCLING PROCESSING	view payee information	$3,090,219.28
SERVICES-SOFTWARE AS A SERVICE	view payee information	$99,352,016.33
SERVICES-WASTE COLLECTION ASST	view payee information	$16,414,078.39
SERVICES-WELLNESS PROGRAM	view payee information	$533,054.25
SERVICES-ACCOUNTING	view payee information	$2,506,447.65
SERVICES-ACTUARY	view payee information	$20,570,443.84
SERVICES-APPRAISAL	view payee information	$51,942,371.64
SERVICES-ARCHITECTURAL	view payee information	$131,816,457.14
SERVICES-ARMORED COURIER	view payee information	$210,108.97
SERVICES-AUCTION SALES	view payee information	$1,052,459.80
SERVICES-AUDITING	view payee information	$18,690,216.47
SERVICES-BENEFITS MANAGEMENT	view payee information	$81,067,084.75
SERVICES-CLOSING/TITLE INSUR	view payee information	$6,967,297.16
SERVICES-COLLECTION COSTS	view payee information	$33,035,760.83
SERVICES-CONSTRUCTION CONTR	view payee information	$5,661,442,525.68
SERVICES-CONTR.MEDICAL-RELIEF	view payee information	$309,888.95
SERVICES-COURT COSTS	view payee information	$13,032,322.33
SERVICES-DEBT ISSUANCE	view payee information	$45,297.84
SERVICES-DENTAL SPECIALTY	view payee information	$66,831.22
SERVICES-EMPLOYEE ASSISTANCE	view payee information	$3,681,722.12
SERVICES-ENERGY	view payee information	$298,566.83
SERVICES-ENGINEERING	view payee information	$1,326,769,357.55
SERVICES-ENVIRONMNT ASSESSMENT	view payee information	$8,483,718.99
SERVICES-GARBAGE/RECYCLING CLT	view payee information	$20,131,177.90
SERVICES-HAZARDOUS MAT DISP	view payee information	$16,867,397.66
SERVICES-INSPECTION	view payee information	$7,041,898.17
SERVICES-INTERNET/CABLE	view payee information	$13,430,622.04
SERVICES-INTERPRETATION	view payee information	$2,252,961.19
SERVICES-INVESTIGATIONS	view payee information	$512,907.84
SERVICES-JANITORIAL	view payee information	$25,912,100.74
SERVICES-LAND ACQUISITION	view payee information	$16,781,092.71
SERVICES-LAND PLANNER	view payee information	$4,392,680.11
SERVICES-LANDFILL SERVICES	view payee information	$52,144,007.17
SERVICES-LEGAL FEES	view payee information	$51,878,377.70
SERVICES-LEGAL FEES BENEFIT	view payee information	$10,655,796.92
SERVICES-MEDICAL PMTS TO BRACK	view payee information	$4,744,661.23
SERVICES-MEDICAL STIPEND	view payee information	$7,380.12
SERVICES-MEDICAL/SURGICAL	view payee information	$32,553,839.02
SERVICES-NURSING	view payee information	$419,718.39
SERVICES-OTHER	view payee information	$1,912,822,185.16
SERVICES-PEST CONTROL	view payee information	$505,984.83
SERVICES-SEARCH FIRM FEES	view payee information	$97,465.93
SERVICES-SECURITY	view payee information	$127,006,916.53
SERVICES-SIGN LANGUAGE	view payee information	$12,925.04
SERVICES-SURVEY	view payee information	$19,346,158.02
SERVICES-TEMPORARY EMPLOYME	view payee information	$140,273,386.59
SERVICES-TESTING	view payee information	$58,561,526.27
SERVICES-TOWING	view payee information	$626,084.33
SERVICES-TRANS (NON-EMERG)	view payee information	$455,532.23
SERVICES-TRANSCRIPTION LEG/MED	view payee information	$787,162.49
SERVICES-TRANSLATORS	view payee information	$11,689,446.85
SERVICES-VACANT LOT CLEARING	view payee information	$2,996,149.89
SERVICES-VETERINARY	view payee information	$5,649,533.84
SHORT-TERM DISABILITY PREMIUMS	view payee information	$8,634,464.65
STAFF DEV-SEMINARS	view payee information	$3,650,290.83
STAFF DEV-TRAVEL	view payee information	$52,966.08
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	$4,368,996.06
SUBSCRIPTIONS	view payee information	$44,188,781.23
SUPPLEMENTAL LIFE INS PREMIUMS	view payee information	$63,229,579.99
TELEPHONE EQUIPMENT	view payee information	$6,397,562.73
TELEPHONE LANGUAGE LINE	view payee information	$168,106.64
TELEPHONE-BASE COST	view payee information	$46,832,100.32
TELEPHONE-CELLULAR PHONES	view payee information	$20,585,759.11
TELEPHONE-LONG DISTANCE	view payee information	$6,054,604.03
TOILET REBATE-AWU	view payee information	$1,150,884.24
TOLL ROAD - TX TAG	view payee information	$27,636.88
TRAINING-BASICS	view payee information	$293,108.01
TRAINING-CITY WIDE	view payee information	$7,471,092.48
TRANSPORTATION FEE EXPENSE	view payee information	$98,767.85
TRANSPORTATION-CITY VEH FUEL	view payee information	$217,198.93
TRAVEL CITY BUSINESS	view payee information	$4,408,002.89
TRAVEL CITY BUSINESS	view payee information	$1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT	view payee information	$628.27
UTILITY BILLING SYSTEM SUPPORT	view payee information	$13,327.86
VISION PROGRAM SERVICES	view payee information	$14,205,646.07
WASH WISE REBATE-AWU	view payee information	$563,900.00
WASTEWATER SERVICE	view payee information	$46,390.33
WASTEWATER SVCS-INTERLOCAL	view payee information	$6,922,620.97
WATER SERVICES INTERLOCAL	view payee information	$13,531,070.81
WATER SERVICE	view payee information	$500,922.72
WELLNESS PRGRM- WORKERS COMP MEDICAL	view payee information	$1,591,416.89
WIRELESS COMMUNICATION-INSTAL	view payee information	$413,189.45
WIRELESS COMMUNICATION-TOWERS	view payee information	$170,402.17
WIRELESS COMMUNICATIONS-MAINT	view payee information	$3,021,601.32
ZERO WASTE EVENT REBATE	view payee information	$44,016.11