Data Drill Down for All Months & All Years

EXPENSE CATEGORY
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PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $51,624,155.33
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 $1,022,706.67
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $347,030.90
BOND/THEFT/PROF LIAB INSURANCE view payee information $150,413.97
CIP APPR-AIRPORT CAPITAL FUND view payee information $402,029.03
CIP APPR-CIP INTEREST view payee information $1,425,876.00
CIP APPR-CTM FUND view payee information $605,379.28
CIP APPR-CERT. OF OBLIGATION view payee information $21,660.00
CIP APPR-COMMERCIAL PAPER view payee information $192,275.41
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 $823,328.78
CIP APPR-FLEET SERVICES FUND view payee information $15,439.97
CIP APPR-GEN OBLIG BONDS view payee information $1,918,832.94
CIP APPR-GENERAL FUND view payee information $600,584.35
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 $1,033,242.94
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 $465,396.15
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $368,656.32
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $11,123,680.33
CLAIMS-GENERAL LIABILITY view payee information $3,479,892.91
COMMERCIAL INCENTIVES-AWU view payee information $555,204.42
COMMERCIAL RECYCLING REBATE view payee information $211,617.58
COMPROMISE SETTLEMENT AGRMTS view payee information $95,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $6,697,542.48
CONSULTANT-ENGINEERING view payee information $25,993,125.65
CONSULTANT-FINANCIAL view payee information $7,028,596.23
CONSULTANT-OTHERS view payee information $200,611,934.39
CONSULTING-INFORMATION TECHNOLOGY view payee information $209,253,066.77
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 $2,218,011.74
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $5,805,265.77
ELECTRIC SERVICES view payee information $8,513,087.32
EMERGENCY SYSTEMS TELEPHONE view payee information $313,973.61
EMPLOYEE BUS PASSES view payee information $3,033,725.37
EMPLOYEE RECRUITING view payee information $3,270,106.12
ENERGY EFFICIENCY REBATES-AE view payee information $210,045.00
FAYETTE OPERATING EXPENSE view payee information $2,868,568.04
FEDERAL UNEMPLOYMENT TAX CO view payee information $8,332,599.86
FIRE/EXTEND COVERAGE INSURANCE view payee information $45,323,170.78
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $7,149,556.46
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $376,832.95
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $789,414.96
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $2,308,371.66
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 $12,446,952.89
GAS/HEATING FUELS view payee information $7,057,148.70
GENERAL LIABILITY INSURANCE view payee information $28,211,485.77
GOVERNMENT PERMITS AND FEES view payee information $35,543,318.73
GRANT COST-SUPPORT OF OTHER view payee information $2,441,979.60
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $3,849,144.89
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,847,284.40
GRANTS TO SUBRECIPIENTS view payee information $311,525,056.32
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 $352,992.06
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 $43,647,061.54
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 $9,196,486.89
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $146,835.69
INTERDEPT-SERVICES ELECTRICAL view payee information $192,483.82
INTERDEPT-SERVICES HVAC view payee information $136,757.77
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 $12,738,493.29
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 $810.87
INTERDEPTL-COUNCIL PRIORITIES view payee information $1,590,103.78
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 $134,380.61
LANDSCAPE CONVERSION REBATE-AWU view payee information $331,530.50
LAUNDRY EXPENSE view payee information $1,897,443.58
LEGAL CLAIMS/DAMAGES view payee information $66,606,729.21
LIABILITY INSURANCE PREMIUM view payee information $18,076,783.16
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $13,720,894.48
LOAN PROCEEDS DISBURSEMENTS view payee information $261,275,609.58
LONG-TERM DISABILITY PREMIUMS view payee information $25,709,622.91
MAIL DISTRIBUTION COST view payee information $469,861.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,563,504.36
MAINTENANCE-AUX GEN EQUIPMENT view payee information $4,200,619.51
MAINTENANCE-BOILERS view payee information $3,338,162.45
MAINTENANCE-BRIDGES/CAROUSE view payee information $3,674,681.54
MAINTENANCE-BUILDINGS view payee information $70,351,566.08
MAINTENANCE-CHILLERS view payee information $3,598,407.19
MAINTENANCE-COMPUTER HARDWARE view payee information $121,535,170.34
MAINTENANCE-COMPUTER SOFTWARE view payee information $468,741,700.99
MAINTENANCE-ELECTRIC MOTORS view payee information $712,357.42
MAINTENANCE-GAS TURBINES view payee information $13,867,523.92
MAINTENANCE-GROUNDS view payee information $47,340,444.04
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $462,864.29
MAINTENANCE-OFFICE EQUIPMEN view payee information $561,835.77
MAINTENANCE-OTHER EQUIPMENT view payee information $137,676,265.85
MAINTENANCE-PIPELINES view payee information $30,255,431.48
MAINTENANCE-TURBINE/GENERATOR view payee information $26,165,578.56
MAINTENANCE-VEHICLES view payee information $20,170,024.00
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $27,170,671.84
MICROFILMING view payee information $640,616.69
MILEAGE REIMBURSEMENTS view payee information $6,618,967.79
MISCELLANEOUS EXPENSE view payee information $8,942,527.77
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 $7,767,952.29
PAYMENTS TO SURVIVORS view payee information $27,440.55
POSTAGE view payee information $42,167,556.13
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $36,800.00
PRINTING/BINDING/PHOTO/REPR view payee information $19,378,170.96
PRIORITY MAIL/PARCEL SERVICES view payee information $469,722.99
PROFESSIONAL REGISTRATION view payee information $2,914,709.27
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 $1,481,876.46
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $49,946.03
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $13,550,564.51
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $42,425,817.94
RENTAL-HEAVY EQUIPMENT view payee information $8,086,421.74
RENTAL-OFFICE EQUIPMENT view payee information $1,625,106.39
RENTAL-OTHER EQUIPMENT view payee information $19,097,112.42
RENTAL-REAL ESTATE-OFFICE view payee information $249,384,767.77
RENTAL-REAL ESTATE-OTHER view payee information $25,827,710.57
RENTAL-REAL ESTATE-WAREHOUSE view payee information $5,347,866.47
RENTAL-SAFE DEPOSIT/POSTAL view payee information $20,363.96
RENTAL-TEMPORARY EASEMENT view payee information $6,840,991.13
RENTAL-VEHICLES/BUSES view payee information $42,806,105.00
STP-OPERATING EXPENSE view payee information $969,338.24
SEMINAR/TRAINING FEES view payee information $15,967,692.01
SERVICES - CONTRACTUAL ELECTRICAL view payee information $1,622,166.16
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $5,061,333.55
SERVICES - CONTRACUTAL HVAC view payee information $6,467,378.27
SERVICES - FIRE ALARMS view payee information $1,399,717.97
SERVICES-BIO SOLID REUSE view payee information $21,820,345.96
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $12,840,956.89
SERVICES-COMPOST PROCESSING view payee information $915,179.90
SERVICES-CREDIT CARD FEES view payee information $28,085,414.32
SERVICES-DUMPSTER COLLECTION view payee information $3,558,013.86
SERVICES-IT view payee information $1,536,602.30
SERVICES-IT INSTALLATIONS view payee information $12,309,124.83
SERVICES-IT STAFFING view payee information $162,480,289.00
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $6,525,304.73
SERVICES-PID CONTRACT EXPENSE view payee information $93,730,789.09
SERVICES-PLATFORM AS A SERVICE view payee information $20,484,637.60
SERVICES-PREPARED FOOD AND CATERING view payee information $5,951,219.24
SERVICES-RECYCLING PROCESSING view payee information $2,306,091.00
SERVICES-SOFTWARE AS A SERVICE view payee information $80,975,302.38
SERVICES-WASTE COLLECTION ASST view payee information $16,357,280.55
SERVICES-WELLNESS PROGRAM view payee information $501,459.25
SERVICES-ACCOUNTING view payee information $2,447,156.40
SERVICES-ACTUARY view payee information $19,663,405.90
SERVICES-APPRAISAL view payee information $51,398,982.77
SERVICES-ARCHITECTURAL view payee information $114,401,773.26
SERVICES-ARMORED COURIER view payee information $168,318.21
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $17,572,424.53
SERVICES-BENEFITS MANAGEMENT view payee information $80,842,892.97
SERVICES-CLOSING/TITLE INSUR view payee information $6,946,270.96
SERVICES-COLLECTION COSTS view payee information $32,531,023.23
SERVICES-CONSTRUCTION CONTR view payee information $5,335,375,876.60
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $12,669,871.08
SERVICES-DEBT ISSUANCE view payee information $32,619.84
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,567,972.12
SERVICES-ENERGY view payee information $298,566.83
SERVICES-ENGINEERING view payee information $1,251,889,874.64
SERVICES-ENVIRONMNT ASSESSMENT view payee information $8,248,883.34
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $15,789,123.52
SERVICES-INSPECTION view payee information $6,632,750.40
SERVICES-INTERNET/CABLE view payee information $11,898,807.14
SERVICES-INTERPRETATION view payee information $1,759,696.46
SERVICES-INVESTIGATIONS view payee information $480,495.07
SERVICES-JANITORIAL view payee information $23,583,498.50
SERVICES-LAND ACQUISITION view payee information $16,781,092.71
SERVICES-LAND PLANNER view payee information $4,379,180.11
SERVICES-LANDFILL SERVICES view payee information $49,954,458.38
SERVICES-LEGAL FEES view payee information $49,095,477.68
SERVICES-LEGAL FEES BENEFIT view payee information $10,272,650.54
SERVICES-MEDICAL PMTS TO BRACK view payee information $4,744,661.23
SERVICES-MEDICAL STIPEND view payee information $2,303.18
SERVICES-MEDICAL/SURGICAL view payee information $32,203,218.27
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,693,239,626.80
SERVICES-PEST CONTROL view payee information $280,657.67
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $118,851,001.05
SERVICES-SIGN LANGUAGE view payee information $19.95
SERVICES-SURVEY view payee information $18,356,560.36
SERVICES-TEMPORARY EMPLOYME view payee information $134,583,072.91
SERVICES-TESTING view payee information $56,634,806.48
SERVICES-TOWING view payee information $604,184.33
SERVICES-TRANS (NON-EMERG) view payee information $445,102.23
SERVICES-TRANSCRIPTION LEG/MED view payee information $781,371.67
SERVICES-TRANSLATORS view payee information $11,579,373.08
SERVICES-VACANT LOT CLEARING view payee information $2,903,127.97
SERVICES-VETERINARY view payee information $4,683,699.41
SHORT-TERM DISABILITY PREMIUMS view payee information $8,428,328.34
STAFF DEV-SEMINARS view payee information $3,536,329.98
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 $4,359,155.34
SUBSCRIPTIONS view payee information $35,835,488.04
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $60,739,106.16
TELEPHONE EQUIPMENT view payee information $6,369,937.73
TELEPHONE LANGUAGE LINE view payee information $145,856.13
TELEPHONE-BASE COST view payee information $45,769,249.23
TELEPHONE-CELLULAR PHONES view payee information $19,964,672.76
TELEPHONE-LONG DISTANCE view payee information $5,857,163.81
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 $7,175,629.26
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $217,012.59
TRAVEL CITY BUSINESS view payee information $4,151,014.30
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT view payee information $587.67
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $13,664,186.39
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $46,390.33
WASTEWATER SVCS-INTERLOCAL view payee information $6,506,639.97
WATER SERVICES INTERLOCAL view payee information $13,311,410.81
WATER SERVICE view payee information $485,443.24
WELLNESS PRGRM- WORKERS COMP MEDICAL view payee information $1,241,535.56
WIRELESS COMMUNICATION-INSTAL view payee information $406,050.45
WIRELESS COMMUNICATION-TOWERS view payee information $170,402.17
WIRELESS COMMUNICATIONS-MAINT view payee information $2,882,708.08
ZERO WASTE EVENT REBATE view payee information $44,016.11