Data Drill Down for All Months & All Years

EXPENSE CATEGORY
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PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $48,160,245.74
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 $941,241.04
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $274,787.40
BOND/THEFT/PROF LIAB INSURANCE view payee information $150,413.97
CIP APPR-AIRPORT CAPITAL FUND view payee information $190,862.76
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 $21,660.00
CIP APPR-COMMERCIAL PAPER view payee information $38,554.80
CIP APPR-CONTRACTUAL OBLIG view payee information $244,266.86
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 $15,439.97
CIP APPR-GEN OBLIG BONDS view payee information $1,675,864.04
CIP APPR-GENERAL FUND view payee information $578,711.85
CIP APPR-PLD FUND view payee information $178,369.00
CIP APPR-REVENUE BONDS view payee information $10,480,378.18
CIP APPR-TRANSPORTATION FUND view payee information $266,196.21
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 $892,247.09
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 $364,540.32
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $10,454,185.17
CLAIMS-GENERAL LIABILITY view payee information $3,403,598.55
COMMERCIAL INCENTIVES-AWU view payee information $555,204.42
COMMERCIAL RECYCLING REBATE view payee information $207,363.62
COMPROMISE SETTLEMENT AGRMTS view payee information $7,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $6,350,998.95
CONSULTANT-ENGINEERING view payee information $23,744,379.78
CONSULTANT-FINANCIAL view payee information $5,795,120.99
CONSULTANT-OTHERS view payee information $180,371,411.31
CONSULTING-INFORMATION TECHNOLOGY view payee information $191,051,887.27
CREDIT CARD ADMIN FEES view payee information $246,751.35
CUSTOMER ASSISTANCE PROG COSTS view payee information $492,074.24
DENTAL HMO PREMIUMS view payee information $2,119,457.50
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $5,207,449.09
ELECTRIC SERVICES view payee information $8,085,346.92
EMERGENCY SYSTEMS TELEPHONE view payee information $275,409.78
EMPLOYEE BUS PASSES view payee information $2,938,918.37
EMPLOYEE RECRUITING view payee information $3,124,633.32
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FAYETTE OPERATING EXPENSE view payee information $2,168,998.79
FEDERAL UNEMPLOYMENT TAX CO view payee information $8,087,105.71
FIRE/EXTEND COVERAGE INSURANCE view payee information $39,235,746.24
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $6,255,590.75
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $330,097.48
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $640,447.62
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $1,985,669.08
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 $11,881,487.24
GAS/HEATING FUELS view payee information $6,682,183.63
GENERAL LIABILITY INSURANCE view payee information $23,400,276.66
GOVERNMENT PERMITS AND FEES view payee information $34,380,454.46
GRANT COST-SUPPORT OF OTHER view payee information $2,359,077.04
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $3,618,691.17
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,847,584.40
GRANTS TO SUBRECIPIENTS view payee information $190,826,331.50
HEALTH CARE REFORM FEES & TAXES view payee information $1,925,757.02
HELP PROGRAM-AWU view payee information $114,800.00
HOME COMPOSTING REBATE view payee information $225,005.87
HOUSEHOLD EFFICIENCY-AWU view payee information $336,837.59
ITD-GRANT MATCHING FUNDS view payee information $22,658.36
INKIND COSTS-CITY view payee information $66,814.57
INSURANCE-ALL RISK-GEN LIB view payee information $19,595,026.74
INSURANCE-BOILER/DWELLING view payee information $43,604,599.44
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 $8,430,392.68
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 $166,532.65
INTERDEPT-SERVICES HVAC view payee information $124,578.22
INTERDEPT-SERVICES PLUMBING view payee information $187,352.60
INTERDEPTL CHARGES view payee information $20,360,886.04
INTERDEPTL-PW CPM CHARGES view payee information $12,590,552.02
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 $2,219,720.03
IRRIGATION EFFICIENCY-AWU view payee information $129,740.03
LANDSCAPE CONVERSION REBATE-AWU view payee information $312,903.48
LAUNDRY EXPENSE view payee information $1,783,379.88
LEGAL CLAIMS/DAMAGES view payee information $57,978,338.71
LIABILITY INSURANCE PREMIUM view payee information $17,946,995.26
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $13,139,625.40
LOAN PROCEEDS DISBURSEMENTS view payee information $225,581,284.28
LONG-TERM DISABILITY PREMIUMS view payee information $24,175,436.38
MAIL DISTRIBUTION COST view payee information $400,936.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,494,235.64
MAINTENANCE-AUX GEN EQUIPMENT view payee information $3,694,862.60
MAINTENANCE-BOILERS view payee information $3,293,129.50
MAINTENANCE-BRIDGES/CAROUSE view payee information $1,566,482.00
MAINTENANCE-BUILDINGS view payee information $62,338,363.14
MAINTENANCE-CHILLERS view payee information $2,648,028.65
MAINTENANCE-COMPUTER HARDWARE view payee information $107,117,651.18
MAINTENANCE-COMPUTER SOFTWARE view payee information $441,265,447.00
MAINTENANCE-ELECTRIC MOTORS view payee information $678,298.60
MAINTENANCE-GAS TURBINES view payee information $12,851,161.82
MAINTENANCE-GROUNDS view payee information $41,781,182.65
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $438,334.01
MAINTENANCE-OFFICE EQUIPMEN view payee information $560,622.02
MAINTENANCE-OTHER EQUIPMENT view payee information $126,199,225.23
MAINTENANCE-PIPELINES view payee information $28,680,104.53
MAINTENANCE-TURBINE/GENERATOR view payee information $20,446,887.85
MAINTENANCE-VEHICLES view payee information $17,510,232.50
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $25,508,286.93
MICROFILMING view payee information $640,616.69
MILEAGE REIMBURSEMENTS view payee information $6,453,384.67
MISCELLANEOUS EXPENSE view payee information $8,522,229.74
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 $7,235,632.85
PAYMENTS TO SURVIVORS view payee information $27,440.55
POSTAGE view payee information $40,192,074.13
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $35,900.00
PRINTING/BINDING/PHOTO/REPR view payee information $17,048,347.01
PRIORITY MAIL/PARCEL SERVICES view payee information $468,225.16
PROFESSIONAL REGISTRATION view payee information $2,765,810.66
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 $1,448,491.97
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $47,950.05
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $11,372,074.97
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $40,245,309.37
RENTAL-HEAVY EQUIPMENT view payee information $7,588,509.09
RENTAL-OFFICE EQUIPMENT view payee information $1,552,313.82
RENTAL-OTHER EQUIPMENT view payee information $17,251,021.39
RENTAL-REAL ESTATE-OFFICE view payee information $227,610,843.61
RENTAL-REAL ESTATE-OTHER view payee information $24,191,519.53
RENTAL-REAL ESTATE-WAREHOUSE view payee information $4,588,853.72
RENTAL-SAFE DEPOSIT/POSTAL view payee information $18,783.96
RENTAL-TEMPORARY EASEMENT view payee information $6,033,632.13
RENTAL-VEHICLES/BUSES view payee information $37,916,872.92
STP-OPERATING EXPENSE view payee information $774,155.00
SEMINAR/TRAINING FEES view payee information $13,998,601.01
SERVICES - CONTRACTUAL ELECTRICAL view payee information $1,308,180.68
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $3,838,679.44
SERVICES - CONTRACUTAL HVAC view payee information $5,283,624.78
SERVICES - FIRE ALARMS view payee information $1,313,585.22
SERVICES-BIO SOLID REUSE view payee information $20,433,406.94
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $9,270,643.87
SERVICES-COMPOST PROCESSING view payee information $271,050.30
SERVICES-CREDIT CARD FEES view payee information $25,491,225.02
SERVICES-DUMPSTER COLLECTION view payee information $2,375,329.22
SERVICES-IT view payee information $1,283,885.37
SERVICES-IT INSTALLATIONS view payee information $8,823,597.21
SERVICES-IT STAFFING view payee information $143,811,273.61
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $4,608,619.99
SERVICES-PID CONTRACT EXPENSE view payee information $87,025,056.60
SERVICES-PLATFORM AS A SERVICE view payee information $13,220,934.61
SERVICES-PREPARED FOOD AND CATERING view payee information $5,013,825.62
SERVICES-RECYCLING PROCESSING view payee information $735,155.61
SERVICES-SOFTWARE AS A SERVICE view payee information $59,292,780.63
SERVICES-WELLNESS PROGRAM view payee information $451,509.25
SERVICES-ACCOUNTING view payee information $268,739.84
SERVICES-ACTUARY view payee information $18,323,477.85
SERVICES-APPRAISAL view payee information $47,367,028.40
SERVICES-ARCHITECTURAL view payee information $102,532,771.07
SERVICES-ARMORED COURIER view payee information $144,552.60
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $16,596,465.98
SERVICES-BENEFITS MANAGEMENT view payee information $80,144,537.47
SERVICES-CLOSING/TITLE INSUR view payee information $6,925,623.31
SERVICES-COLLECTION COSTS view payee information $32,003,734.10
SERVICES-CONSTRUCTION CONTR view payee information $4,866,609,309.48
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $12,012,132.08
SERVICES-DEBT ISSUANCE view payee information $7,845.00
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,363,222.12
SERVICES-ENERGY view payee information $254,679.72
SERVICES-ENGINEERING view payee information $1,129,933,835.99
SERVICES-ENVIRONMNT ASSESSMENT view payee information $7,544,795.13
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $14,615,725.06
SERVICES-INSPECTION view payee information $6,234,487.31
SERVICES-INTERNET/CABLE view payee information $11,289,958.15
SERVICES-INTERPRETATION view payee information $1,277,941.36
SERVICES-INVESTIGATIONS view payee information $420,818.37
SERVICES-JANITORIAL view payee information $20,855,524.63
SERVICES-LAND ACQUISITION view payee information $16,781,092.71
SERVICES-LAND PLANNER view payee information $4,170,969.67
SERVICES-LANDFILL SERVICES view payee information $47,205,078.56
SERVICES-LEGAL FEES view payee information $44,376,028.23
SERVICES-LEGAL FEES BENEFIT view payee information $9,607,427.80
SERVICES-MEDICAL PMTS TO BRACK view payee information $5,065,059.98
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $31,657,810.22
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,458,982,161.42
SERVICES-PEST CONTROL view payee information $252,854.12
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $106,842,169.49
SERVICES-SURVEY view payee information $17,493,876.32
SERVICES-TEMPORARY EMPLOYME view payee information $125,829,307.50
SERVICES-TESTING view payee information $53,554,847.78
SERVICES-TOWING view payee information $460,049.52
SERVICES-TRANS (NON-EMERG) view payee information $433,890.13
SERVICES-TRANSCRIPTION LEG/MED view payee information $775,236.04
SERVICES-TRANSLATORS view payee information $11,067,629.52
SERVICES-VACANT LOT CLEARING view payee information $2,772,457.74
SERVICES-VETERINARY view payee information $3,675,857.47
SHORT-TERM DISABILITY PREMIUMS view payee information $8,002,201.35
STAFF DEV-SEMINARS view payee information $3,348,126.90
STAFF DEV-TRAVEL view payee information $26,959.54
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 $4,337,658.62
SUBSCRIPTIONS view payee information $32,149,560.02
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $56,515,752.44
TELEPHONE EQUIPMENT view payee information $6,298,283.83
TELEPHONE LANGUAGE LINE view payee information $120,486.86
TELEPHONE-BASE COST view payee information $44,382,789.49
TELEPHONE-CELLULAR PHONES view payee information $19,082,218.30
TELEPHONE-LONG DISTANCE view payee information $5,704,647.18
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $27,624.25
TRAINING-BASICS view payee information $244,012.06
TRAINING-CITY WIDE view payee information $6,842,434.46
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $216,618.88
TRAVEL CITY BUSINESS view payee information $3,739,435.12
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT view payee information $466.32
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $12,749,628.33
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $44,930.34
WASTEWATER SVCS-INTERLOCAL view payee information $6,160,537.04
WATER SERVICES INTERLOCAL view payee information $12,652,096.81
WATER SERVICE view payee information $444,089.95
WIRELESS COMMUNICATION-INSTAL view payee information $325,877.49
WIRELESS COMMUNICATION-TOWERS view payee information $170,402.17
WIRELESS COMMUNICATIONS-MAINT view payee information $2,875,474.15
ZERO WASTE EVENT REBATE view payee information $43,166.11