Data Drill Down for All Months & All Years

EXPENSE CATEGORY
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EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $45,025,712.50
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 $785,645.27
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $212,572.96
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 $2,280.00
CIP APPR-COMMERCIAL PAPER view payee information $38,554.80
CIP APPR-CONTRACTUAL OBLIG view payee information $130,815.84
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 $3,513.06
CIP APPR-GEN OBLIG BONDS view payee information $1,514,282.68
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 $10,432,368.18
CIP APPR-TRANSPORTATION FUND view payee information $69,413.89
CIP APPR-TRAVIS COUNTY view payee information $801,899.80
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 $396,566.55
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $360,010.32
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $10,004,694.32
CLAIMS-GENERAL LIABILITY view payee information $3,263,598.49
COMMERCIAL INCENTIVES-AWU view payee information $549,877.40
COMMERCIAL RECYCLING REBATE view payee information $194,020.67
COMPROMISE SETTLEMENT AGRMTS view payee information $7,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $5,927,286.20
CONSULTANT-ENGINEERING view payee information $20,353,987.32
CONSULTANT-FINANCIAL view payee information $4,307,076.15
CONSULTANT-OTHERS view payee information $164,467,288.62
CONSULTING-INFORMATION TECHNOLOGY view payee information $157,330,738.08
CREDIT CARD ADMIN FEES view payee information $246,679.05
CUSTOMER ASSISTANCE PROG COSTS view payee information $437,172.71
DENTAL HMO PREMIUMS view payee information $2,004,829.01
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $4,783,519.94
ELECTRIC SERVICES view payee information $7,611,820.72
EMERGENCY SYSTEMS TELEPHONE view payee information $267,310.83
EMPLOYEE BUS PASSES view payee information $2,919,932.52
EMPLOYEE RECRUITING view payee information $3,005,069.34
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FAYETTE OPERATING EXPENSE view payee information $1,292,712.00
FEDERAL UNEMPLOYMENT TAX CO view payee information $7,492,916.75
FIRE/EXTEND COVERAGE INSURANCE view payee information $33,036,456.86
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $5,618,265.98
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $296,777.50
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $504,910.26
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $1,754,312.77
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 $10,969,704.54
GAS/HEATING FUELS view payee information $6,038,232.24
GENERAL LIABILITY INSURANCE view payee information $21,371,490.64
GOVERNMENT PERMITS AND FEES view payee information $33,117,238.06
GRANT COST-SUPPORT OF OTHER view payee information $2,101,652.45
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $3,587,337.00
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,892,527.95
GRANTS TO SUBRECIPIENTS view payee information $94,454,057.38
HEALTH CARE REFORM FEES & TAXES view payee information $1,840,158.59
HELP PROGRAM-AWU view payee information $114,800.00
HOME COMPOSTING REBATE view payee information $224,705.87
HOUSEHOLD EFFICIENCY-AWU view payee information $335,249.82
ITD-GRANT MATCHING FUNDS view payee information $22,658.36
INSURANCE-ALL RISK-GEN LIB view payee information $19,595,026.74
INSURANCE-BOILER/DWELLING view payee information $39,432,054.00
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 $7,632,050.85
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 $177,964.02
INTERDEPTL CHARGES view payee information $20,360,886.04
INTERDEPTL-PW CPM CHARGES view payee information $12,309,269.02
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 $1,572,503.78
INTERDEPTL-OTHER view payee information $240,908.73
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 $2,125,088.37
IRRIGATION EFFICIENCY-AWU view payee information $123,687.60
LANDSCAPE CONVERSION REBATE-AWU view payee information $303,546.78
LAUNDRY EXPENSE view payee information $1,701,080.05
LEGAL CLAIMS/DAMAGES view payee information $37,564,917.63
LIABILITY INSURANCE PREMIUM view payee information $15,429,749.61
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $12,524,597.14
LOAN PROCEEDS DISBURSEMENTS view payee information $212,507,697.68
LONG-TERM DISABILITY PREMIUMS view payee information $22,550,633.87
MAIL DISTRIBUTION COST view payee information $330,761.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,494,235.64
MAINTENANCE-AUX GEN EQUIPMENT view payee information $3,196,113.07
MAINTENANCE-BOILERS view payee information $3,199,993.42
MAINTENANCE-BRIDGES/CAROUSE view payee information $1,431,596.79
MAINTENANCE-BUILDINGS view payee information $54,789,949.16
MAINTENANCE-CHILLERS view payee information $2,206,924.00
MAINTENANCE-COMPUTER HARDWARE view payee information $91,741,645.82
MAINTENANCE-COMPUTER SOFTWARE view payee information $386,986,362.26
MAINTENANCE-ELECTRIC MOTORS view payee information $660,142.14
MAINTENANCE-GAS TURBINES view payee information $11,340,279.86
MAINTENANCE-GROUNDS view payee information $36,240,360.41
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $438,334.01
MAINTENANCE-OFFICE EQUIPMEN view payee information $541,730.02
MAINTENANCE-OTHER EQUIPMENT view payee information $112,233,426.21
MAINTENANCE-PIPELINES view payee information $25,733,352.66
MAINTENANCE-TURBINE/GENERATOR view payee information $18,287,765.99
MAINTENANCE-VEHICLES view payee information $15,888,324.82
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $23,357,520.42
MICROFILMING view payee information $639,516.69
MILEAGE REIMBURSEMENTS view payee information $6,306,663.85
MISCELLANEOUS EXPENSE view payee information $7,944,521.86
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 $6,798,932.28
PAYMENTS TO SURVIVORS view payee information $18,303.24
POSTAGE view payee information $37,534,235.97
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $35,300.00
PRINTING/BINDING/PHOTO/REPR view payee information $16,084,913.86
PRIORITY MAIL/PARCEL SERVICES view payee information $466,942.55
PROFESSIONAL REGISTRATION view payee information $2,632,433.53
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 $1,415,759.00
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $47,428.91
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $8,507,135.74
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $37,835,277.18
RENTAL-HEAVY EQUIPMENT view payee information $7,195,807.98
RENTAL-OFFICE EQUIPMENT view payee information $1,457,076.81
RENTAL-OTHER EQUIPMENT view payee information $15,988,990.00
RENTAL-REAL ESTATE-OFFICE view payee information $202,189,674.84
RENTAL-REAL ESTATE-OTHER view payee information $22,805,966.51
RENTAL-REAL ESTATE-WAREHOUSE view payee information $3,766,993.15
RENTAL-SAFE DEPOSIT/POSTAL view payee information $18,783.96
RENTAL-TEMPORARY EASEMENT view payee information $5,643,684.13
RENTAL-VEHICLES/BUSES view payee information $34,669,049.82
STP-OPERATING EXPENSE view payee information $726,268.23
SEMINAR/TRAINING FEES view payee information $11,585,018.54
SERVICES - CONTRACTUAL ELECTRICAL view payee information $1,197,015.44
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $3,636,489.70
SERVICES - CONTRACUTAL HVAC view payee information $4,231,255.40
SERVICES - FIRE ALARMS view payee information $1,269,050.16
SERVICES-BIO SOLID REUSE view payee information $18,987,503.19
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $6,256,792.50
SERVICES-CREDIT CARD FEES view payee information $22,923,528.93
SERVICES-DUMPSTER COLLECTION view payee information $893,244.57
SERVICES-IT view payee information $1,001,518.22
SERVICES-IT INSTALLATIONS view payee information $6,330,964.11
SERVICES-IT STAFFING view payee information $124,730,554.64
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $3,308,970.99
SERVICES-PID CONTRACT EXPENSE view payee information $76,294,995.73
SERVICES-PLATFORM AS A SERVICE view payee information $6,072,675.69
SERVICES-PREPARED FOOD AND CATERING view payee information $4,457,321.17
SERVICES-SOFTWARE AS A SERVICE view payee information $44,144,563.02
SERVICES-WELLNESS PROGRAM view payee information $400,244.25
SERVICES-ACCOUNTING view payee information $268,739.84
SERVICES-ACTUARY view payee information $16,954,299.79
SERVICES-APPRAISAL view payee information $43,655,072.79
SERVICES-ARCHITECTURAL view payee information $92,268,062.74
SERVICES-ARMORED COURIER view payee information $127,774.08
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $15,648,337.48
SERVICES-BENEFITS MANAGEMENT view payee information $79,293,776.71
SERVICES-CLOSING/TITLE INSUR view payee information $6,879,495.47
SERVICES-COLLECTION COSTS view payee information $30,331,145.54
SERVICES-CONSTRUCTION CONTR view payee information $4,510,713,360.01
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $11,730,647.15
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,157,722.12
SERVICES-ENERGY view payee information $172,145.79
SERVICES-ENGINEERING view payee information $1,016,098,496.76
SERVICES-ENVIRONMNT ASSESSMENT view payee information $6,800,778.97
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $13,468,636.65
SERVICES-INSPECTION view payee information $5,977,354.62
SERVICES-INTERNET/CABLE view payee information $10,213,987.31
SERVICES-INTERPRETATION view payee information $1,034,143.88
SERVICES-INVESTIGATIONS view payee information $390,048.27
SERVICES-JANITORIAL view payee information $19,089,848.30
SERVICES-LAND ACQUISITION view payee information $16,781,092.71
SERVICES-LAND PLANNER view payee information $3,638,122.13
SERVICES-LANDFILL SERVICES view payee information $43,688,791.71
SERVICES-LEGAL FEES view payee information $37,841,609.68
SERVICES-LEGAL FEES BENEFIT view payee information $8,913,378.84
SERVICES-MEDICAL PMTS TO BRACK view payee information $4,344,357.23
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $30,937,693.34
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,367,085,481.31
SERVICES-PEST CONTROL view payee information $250,674.12
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $96,896,156.25
SERVICES-SURVEY view payee information $16,785,943.09
SERVICES-TEMPORARY EMPLOYME view payee information $116,739,431.64
SERVICES-TESTING view payee information $50,512,382.17
SERVICES-TOWING view payee information $393,889.54
SERVICES-TRANS (NON-EMERG) view payee information $407,381.78
SERVICES-TRANSCRIPTION LEG/MED view payee information $764,006.26
SERVICES-TRANSLATORS view payee information $10,344,948.80
SERVICES-VACANT LOT CLEARING view payee information $2,609,316.11
SERVICES-VETERINARY view payee information $2,785,812.72
SHORT-TERM DISABILITY PREMIUMS view payee information $7,557,484.68
STAFF DEV-SEMINARS view payee information $3,240,699.00
STAFF DEV-TRAVEL view payee information $24,123.23
STATE MEDICAID TAX view payee information $27,216,820.20
STOP LOSS FEE-HEALTH INSURA view payee information $39,088,613.52
STRUCTURED SETTLEMENTS view payee information $4,314,260.33
SUBSCRIPTIONS view payee information $25,996,197.26
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $52,021,792.95
TELEPHONE EQUIPMENT view payee information $6,296,649.83
TELEPHONE LANGUAGE LINE view payee information $91,315.14
TELEPHONE-BASE COST view payee information $42,851,618.15
TELEPHONE-CELLULAR PHONES view payee information $17,291,356.40
TELEPHONE-LONG DISTANCE view payee information $5,213,759.45
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $27,554.82
TRAINING-BASICS view payee information $210,332.06
TRAINING-CITY WIDE view payee information $6,559,985.55
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $216,422.36
TRAVEL CITY BUSINESS view payee information $3,203,299.68
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $11,756,125.11
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $42,732.94
WASTEWATER SVCS-INTERLOCAL view payee information $5,849,054.21
WATER SERVICES INTERLOCAL view payee information $11,791,387.81
WATER SERVICE view payee information $394,116.08
WIRELESS COMMUNICATION-INSTAL view payee information $298,949.48
WIRELESS COMMUNICATION-TOWERS view payee information $165,424.71
WIRELESS COMMUNICATIONS-MAINT view payee information $2,838,134.96
ZERO WASTE EVENT REBATE view payee information $42,416.11