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EXPENSE CATEGORY

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

Total:$19,514,998,617.70

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
ADVERTISING/PUBLICATION	view payee information	$61,388,033.25
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	$1,458,712.43
BAD DEBT EXPENSE	view payee information	$40,000.00
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$476,416.40
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$150,413.97
CIP APPR-AIRPORT CAPITAL FUND	view payee information	$765,271.74
CIP APPR-CIP INTEREST	view payee information	$1,425,876.00
CIP APPR-CTM FUND	view payee information	$883,553.80
CIP APPR-CERT. OF OBLIGATION	view payee information	$28,676,752.89
CIP APPR-COMMERCIAL PAPER	view payee information	$277,552.71
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	$1,226,177.92
CIP APPR-FLEET SERVICES FUND	view payee information	$295,784.96
CIP APPR-GEN OBLIG BONDS	view payee information	$2,359,061.64
CIP APPR-GENERAL FUND	view payee information	$641,672.71
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	$66,717.35
CIP APPR-INSURANCE PROCEEDS	view payee information	$255,793.93
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	$439,994.22
CLAIMS ACCRUAL - FSD ONLY	view payee information	$115,650.00
CLAIMS-AUTO LIABILITY	view payee information	$14,431,804.54
CLAIMS-GENERAL LIABILITY	view payee information	$3,763,640.29
COMMERCIAL INCENTIVES-AWU	view payee information	$1,435,025.11
COMMERCIAL RECYCLING REBATE	view payee information	$258,076.76
COMPROMISE SETTLEMENT AGRMTS	view payee information	$95,304,981.18
CONCESSION OPERATIONS	view payee information	$12,595.00
CONSULTANT-BENEFITS/COMPENSAT	view payee information	$8,053,194.64
CONSULTANT-ENGINEERING	view payee information	$38,628,100.39
CONSULTANT-FINANCIAL	view payee information	$9,373,040.61
CONSULTANT-OTHERS	view payee information	$296,580,641.81
CONSULTING-INFORMATION TECHNOLOGY	view payee information	$267,641,919.38
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	$2,489,798.15
DENTAL CLAIMS	view payee information	$250.00
DRAINAGE FEE EXPENSE	view payee information	$29,538.47
EDUCATIONAL TRAVEL	view payee information	$8,076,039.52
ELECTRIC SERVICES	view payee information	$9,493,341.74
EMERGENCY SYSTEMS TELEPHONE	view payee information	$470,613.27
EMPLOYEE BUS PASSES	view payee information	$3,337,449.97
EMPLOYEE RECRUITING	view payee information	$4,189,327.79
ENERGY EFFICIENCY REBATES-AE	view payee information	$210,045.00
FAYETTE OPERATING EXPENSE	view payee information	$4,723,098.92
FEDERAL UNEMPLOYMENT TAX CO	view payee information	$10,237,487.94
FIRE/EXTEND COVERAGE INSURANCE	view payee information	$58,471,522.74
FLEET-EQUIP. ACCIDENT REPAIRS	view payee information	$11,057,542.08
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION	view payee information	$404,478.27
FLEET-EQUIP.PREVENTATIVE MAINT	view payee information	$1,134,929.90
FLEET-EQUIP.UNSCHED. REPAIRS	view payee information	$3,595,946.32
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	$14,359,456.05
GAS/HEATING FUELS	view payee information	$9,210,199.42
GENERAL LIABILITY INSURANCE	view payee information	$38,870,051.55
GOVERNMENT PERMITS AND FEES	view payee information	$76,142,845.16
GRANT COST-SUPPORT OF OTHER	view payee information	$2,551,949.49
GRANTS TO OTHERS-NHC NONSUBRE	view payee information	$19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT	view payee information	$6,963,111.92
GRANTS TO OTHERS/SUBRECIPIENTS	view payee information	$1,071,779,789.94
GRANTS TO SUBRECIPIENTS	view payee information	$733,612,198.42
HEALTH CARE REFORM FEES & TAXES	view payee information	$2,221,100.11
HELP PROGRAM-AWU	view payee information	$818,668.83
HOME COMPOSTING REBATE	view payee information	$224,930.87
HOUSEHOLD EFFICIENCY-AWU	view payee information	$376,631.63
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	$55,562,578.12
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	$39,897.22
INTERDEPARTMENTAL CHARGES	view payee information	$16,997,377.50
INTERDEPT- PUBLIC WORKS-OFFICE OF CITY ARCHITECT CHARGES	view payee information	$77,910.05
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	$198,616.94
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	$13,122,872.17
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	$519,234.81
INTERDEPTL-COUNCIL PRIORITIES	view payee information	$1,840,103.78
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	$25,881.77
INTERPEPTL-PW CSD CHARGES	view payee information	$816,938.61
INTERPEPTL-PW PMD CHARGES	view payee information	$248,977.50
INTRADEPTL CHARGES	view payee information	$197,488.40
INTRADEPTL CHGS-STREET CUT RPR	view payee information	$2,229,712.70
IRRIGATION EFFICIENCY-AWU	view payee information	$156,905.96
LANDSCAPE CONVERSION REBATE-AWU	view payee information	$451,026.54
LAUNDRY EXPENSE	view payee information	$1,995,978.00
LEGAL CLAIMS/DAMAGES	view payee information	$80,591,364.68
LIABILITY INSURANCE PREMIUM	view payee information	$29,023,435.91
LIBRARY BOOK BINDING	view payee information	$356.00
LIFE INSURANCE PREMIUMS	view payee information	$15,714,453.41
LOAN PROCEEDS DISBURSEMENTS	view payee information	$435,368,779.46
LONG-TERM DISABILITY PREMIUMS	view payee information	$31,156,120.12
MAIL DISTRIBUTION COST	view payee information	$715,571.35
MAINTENANCE-AIRPORT RUNWAYS	view payee information	$1,998,885.61
MAINTENANCE-AUX GEN EQUIPMENT	view payee information	$6,226,950.37
MAINTENANCE-BOILERS	view payee information	$3,972,607.99
MAINTENANCE-BRIDGES/CAROUSE	view payee information	$16,524,656.94
MAINTENANCE-BUILDINGS	view payee information	$93,994,614.95
MAINTENANCE-CHILLERS	view payee information	$5,882,187.70
MAINTENANCE-COMPUTER HARDWARE	view payee information	$176,341,433.31
MAINTENANCE-COMPUTER SOFTWARE	view payee information	$611,035,866.43
MAINTENANCE-ELECTRIC MOTORS	view payee information	$1,007,535.54
MAINTENANCE-GAS TURBINES	view payee information	$18,194,383.76
MAINTENANCE-GROUNDS	view payee information	$69,467,354.67
MAINTENANCE-HYDRAULIC EQUIPMNT	view payee information	$533,332.08
MAINTENANCE-OFFICE EQUIPMEN	view payee information	$595,462.70
MAINTENANCE-OTHER EQUIPMENT	view payee information	$170,307,930.23
MAINTENANCE-PIPELINES	view payee information	$36,299,971.91
MAINTENANCE-TURBINE/GENERATOR	view payee information	$50,272,625.90
MAINTENANCE-VEHICLES	view payee information	$31,738,850.30
MEDICAL CLAIMS	view payee information	$1,139.90
MEDICARE ADVANTAGE PREMIUMS	view payee information	$15,179,966.92
MEMBERSHIPS	view payee information	$32,254,367.99
MICROFILMING	view payee information	$640,616.69
MILEAGE REIMBURSEMENTS	view payee information	$7,210,897.19
MISCELLANEOUS EXPENSE	view payee information	$10,567,181.47
MULTIFAMILY CUST ASST PROG COSTS	view payee information	$4,539.00
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	$9,121,254.11
PAYMENTS TO SURVIVORS	view payee information	$32,422.95
POSTAGE	view payee information	$49,983,864.18
PRESSURE REDUCTION VALVE REBATE-AWU	view payee information	$38,750.00
PRINTING/BINDING/PHOTO/REPR	view payee information	$24,383,401.32
PRIORITY MAIL/PARCEL SERVICES	view payee information	$532,496.18
PROFESSIONAL REGISTRATION	view payee information	$3,246,146.48
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	$1,606,146.23
REGIONAL RADIO SYSTEM	view payee information	$718.20
REIMBURSABLE BUSINESS EXPEN	view payee information	$53,052.35
RENTAL-UNIFORMS	view payee information	$322,325.40
RENTAL-COMPUTER HARDWARE	view payee information	$22,692,102.27
RENTAL-COMPUTER SOFTWARE	view payee information	$1,521,702.42
RENTAL-COPY MACHINES	view payee information	$49,718,726.99
RENTAL-HEAVY EQUIPMENT	view payee information	$10,109,925.54
RENTAL-OFFICE EQUIPMENT	view payee information	$1,889,381.23
RENTAL-OTHER EQUIPMENT	view payee information	$24,519,396.06
RENTAL-REAL ESTATE-OFFICE	view payee information	$286,115,420.77
RENTAL-REAL ESTATE-OTHER	view payee information	$29,836,052.69
RENTAL-REAL ESTATE-WAREHOUSE	view payee information	$8,149,809.90
RENTAL-SAFE DEPOSIT/POSTAL	view payee information	$42,051.96
RENTAL-TEMPORARY EASEMENT	view payee information	$9,553,137.25
RENTAL-VEHICLES/BUSES	view payee information	$61,600,289.70
STP-OPERATING EXPENSE	view payee information	$1,203,778.20
SEMINAR/TRAINING FEES	view payee information	$19,166,614.27
SERVICES - CONTRACTUAL ELECTRICAL	view payee information	$3,232,908.62
SERVICES - CONTRACTUAL GENERAL TRADES	view payee information	$13,239,206.13
SERVICES - CONTRACUTAL HVAC	view payee information	$17,169,081.64
SERVICES - FIRE ALARMS	view payee information	$3,758,378.93
SERVICES- CIVIL ENGINEERING	view payee information	$9,098,126.12
SERVICES-APPRAISAL DISTRICTS	view payee information	$12,873,893.44
SERVICES-BIO SOLID REUSE	view payee information	$27,552,330.92
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE	view payee information	$21,168,755.09
SERVICES-COMMISSIONING (CX)	view payee information	$743,750.29
SERVICES-COMPOST PROCESSING	view payee information	$3,303,016.09
SERVICES-CONSTRUCTION RENOVATION	view payee information	$87,822.71
SERVICES-CREDIT CARD FEES	view payee information	$35,593,367.37
SERVICES-DEMOLITION	view payee information	$61,853.81
SERVICES-DUMPSTER COLLECTION	view payee information	$7,675,765.78
SERVICES-HAZARDOUS TESTING	view payee information	$5,724.26
SERVICES-IT	view payee information	$2,039,738.03
SERVICES-IT INSTALLATIONS	view payee information	$25,616,311.60
SERVICES-IT STAFFING	view payee information	$224,151,797.41
SERVICES-INFRASTRUCTURE AS A SERVICE	view payee information	$12,228,460.74
SERVICES-PID CONTRACT EXPENSE	view payee information	$131,253,806.63
SERVICES-PLATFORM AS A SERVICE	view payee information	$38,552,107.94
SERVICES-PREPARED FOOD AND CATERING	view payee information	$6,726,470.86
SERVICES-RECYCLING PROCESSING	view payee information	$5,019,194.83
SERVICES-SOFTWARE AS A SERVICE	view payee information	$192,576,834.46
SERVICES-WASTE COLLECTION ASST	view payee information	$16,942,403.51
SERVICES-WELLNESS PROGRAM	view payee information	$669,169.25
SERVICES-ACCOUNTING	view payee information	$2,530,948.90
SERVICES-ACTUARY	view payee information	$23,875,797.74
SERVICES-APPRAISAL	view payee information	$53,671,316.60
SERVICES-ARCHITECTURAL	view payee information	$260,111,458.58
SERVICES-ARMORED COURIER	view payee information	$340,982.56
SERVICES-AUCTION SALES	view payee information	$1,052,459.80
SERVICES-AUDITING	view payee information	$22,670,633.00
SERVICES-BENEFITS MANAGEMENT	view payee information	$82,132,337.24
SERVICES-CLOSING/TITLE INSUR	view payee information	$6,999,337.24
SERVICES-COLLECTION COSTS	view payee information	$34,528,925.38
SERVICES-CONSTRUCTION CONTR	view payee information	$7,363,977,068.04
SERVICES-CONTR.MEDICAL-RELIEF	view payee information	$309,888.95
SERVICES-COURT COSTS	view payee information	$13,723,141.98
SERVICES-DEBT ISSUANCE	view payee information	$45,297.84
SERVICES-DENTAL SPECIALTY	view payee information	$66,831.22
SERVICES-EMPLOYEE ASSISTANCE	view payee information	$4,135,501.08
SERVICES-ENERGY	view payee information	$310,906.83
SERVICES-ENGINEERING	view payee information	$1,582,813,154.81
SERVICES-ENVIRONMNT ASSESSMENT	view payee information	$9,965,979.45
SERVICES-GARBAGE/RECYCLING CLT	view payee information	$20,131,177.90
SERVICES-HAZARDOUS MAT DISP	view payee information	$21,043,395.48
SERVICES-INSPECTION	view payee information	$8,631,181.06
SERVICES-INTERNET/CABLE	view payee information	$17,268,191.17
SERVICES-INTERPRETATION	view payee information	$4,139,090.24
SERVICES-INVESTIGATIONS	view payee information	$797,436.82
SERVICES-JANITORIAL	view payee information	$38,112,852.20
SERVICES-LAND ACQUISITION	view payee information	$19,218,952.81
SERVICES-LAND PLANNER	view payee information	$4,539,660.11
SERVICES-LANDFILL SERVICES	view payee information	$60,373,012.29
SERVICES-LEGAL FEES	view payee information	$61,862,665.35
SERVICES-LEGAL FEES BENEFIT	view payee information	$12,471,083.10
SERVICES-MEDICAL PMTS TO BRACK	view payee information	$4,744,661.23
SERVICES-MEDICAL STIPEND	view payee information	$63,149.38
SERVICES-MEDICAL/SURGICAL	view payee information	$33,904,155.63
SERVICES-NURSING	view payee information	$419,718.39
SERVICES-OTHER	view payee information	$2,390,193,185.46
SERVICES-PEST CONTROL	view payee information	$1,254,871.25
SERVICES-SEARCH FIRM FEES	view payee information	$97,465.93
SERVICES-SECURITY	view payee information	$157,260,087.04
SERVICES-SIGN LANGUAGE	view payee information	$69,609.79
SERVICES-SURVEY	view payee information	$20,688,403.47
SERVICES-TEMPORARY EMPLOYME	view payee information	$167,856,715.05
SERVICES-TESTING	view payee information	$68,364,113.95
SERVICES-TOWING	view payee information	$1,083,841.33
SERVICES-TRANS (NON-EMERG)	view payee information	$505,442.93
SERVICES-TRANSCRIPTION LEG/MED	view payee information	$804,836.75
SERVICES-TRANSLATORS	view payee information	$12,129,158.16
SERVICES-VACANT LOT CLEARING	view payee information	$3,418,412.29
SERVICES-VETERINARY	view payee information	$9,587,885.79
SHORT-TERM DISABILITY PREMIUMS	view payee information	$9,095,358.89
STAFF DEV-SEMINARS	view payee information	$3,874,824.22
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	$4,426,915.41
SUBSCRIPTIONS	view payee information	$61,020,058.02
SUPPLEMENTAL LIFE INS PREMIUMS	view payee information	$75,333,128.98
TELEPHONE EQUIPMENT	view payee information	$6,522,449.89
TELEPHONE LANGUAGE LINE	view payee information	$258,180.10
TELEPHONE-BASE COST	view payee information	$50,098,554.08
TELEPHONE-CELLULAR PHONES	view payee information	$22,868,178.76
TELEPHONE-LONG DISTANCE	view payee information	$6,287,698.94
TOILET REBATE-AWU	view payee information	$1,150,884.24
TOLL ROAD - TX TAG	view payee information	$38,358.08
TRAINING-BASICS	view payee information	$325,985.69
TRAINING-CITY WIDE	view payee information	$8,875,367.27
TRANSPORTATION FEE EXPENSE	view payee information	$98,861.68
TRANSPORTATION-CITY VEH FUEL	view payee information	$220,230.67
TRAVEL CITY BUSINESS	view payee information	$5,542,362.09
TRAVEL CITY BUSINESS	view payee information	$1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT	view payee information	$1,226.92
UTILITY BILLING SYSTEM SUPPORT	view payee information	$13,327.86
VISION PROGRAM SERVICES	view payee information	$16,715,422.91
WASH WISE REBATE-AWU	view payee information	$563,900.00
WASTEWATER SERVICE	view payee information	$46,390.33
WASTEWATER SVCS-INTERLOCAL	view payee information	$7,993,687.47
WATER SERVICES INTERLOCAL	view payee information	$15,025,795.31
WATER SERVICE	view payee information	$645,764.66
WELLNESS PRGRM- WORKERS COMP MEDICAL	view payee information	$1,842,438.09
WIRELESS COMMUNICATION-INSTAL	view payee information	$804,652.74
WIRELESS COMMUNICATION-TOWERS	view payee information	$170,402.17
WIRELESS COMMUNICATIONS-MAINT	view payee information	$3,468,649.42
ZERO WASTE EVENT REBATE	view payee information	$45,954.61