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 $43,319,619.92
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 $763,133.78
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $163,396.84
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 $1,412,142.65
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 $9,158,797.14
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 $394,502.08
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $357,472.32
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $9,295,884.97
CLAIMS-GENERAL LIABILITY view payee information $3,184,317.59
COMMERCIAL INCENTIVES-AWU view payee information $549,877.40
COMMERCIAL RECYCLING REBATE view payee information $188,412.16
COMPROMISE SETTLEMENT AGRMTS view payee information $7,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $5,723,474.45
CONSULTANT-ENGINEERING view payee information $17,643,282.79
CONSULTANT-FINANCIAL view payee information $3,965,607.29
CONSULTANT-OTHERS view payee information $155,551,494.57
CONSULTING-INFORMATION TECHNOLOGY view payee information $138,307,720.78
CREDIT CARD ADMIN FEES view payee information $219,095.25
CUSTOMER ASSISTANCE PROG COSTS view payee information $6,288.00
DENTAL HMO PREMIUMS view payee information $1,932,666.21
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $4,626,257.71
ELECTRIC SERVICES view payee information $7,452,675.37
EMERGENCY SYSTEMS TELEPHONE view payee information $266,086.91
EMPLOYEE BUS PASSES view payee information $2,868,774.27
EMPLOYEE RECRUITING view payee information $2,911,226.32
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FAYETTE OPERATING EXPENSE view payee information $862,119.25
FEDERAL UNEMPLOYMENT TAX CO view payee information $7,492,916.75
FIRE/EXTEND COVERAGE INSURANCE view payee information $22,628,262.73
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $5,302,471.39
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $280,154.68
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $492,054.54
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $1,500,206.60
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 $10,739,437.02
GAS/HEATING FUELS view payee information $5,520,505.56
GENERAL LIABILITY INSURANCE view payee information $19,535,946.69
GOVERNMENT PERMITS AND FEES view payee information $17,022,210.86
GRANT COST-SUPPORT OF OTHER view payee information $1,814,262.68
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,085,174,647.79
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 $221,346.16
HOUSEHOLD EFFICIENCY-AWU view payee information $334,033.31
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 $6,866,261.63
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 $155,493.53
INTERDEPT-SERVICES HVAC view payee information $124,578.22
INTERDEPT-SERVICES PLUMBING view payee information $174,932.06
INTERDEPTL CHARGES view payee information $20,360,886.04
INTERDEPTL-PW CPM CHARGES view payee information $11,881,331.67
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 $1,323,945.86
IRRIGATION EFFICIENCY-AWU view payee information $118,895.80
LANDSCAPE CONVERSION REBATE-AWU view payee information $301,783.52
LAUNDRY EXPENSE view payee information $1,607,467.20
LEGAL CLAIMS/DAMAGES view payee information $36,067,717.63
LIABILITY INSURANCE PREMIUM view payee information $13,282,834.80
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $12,165,337.50
LOAN PROCEEDS DISBURSEMENTS view payee information $200,551,969.21
LONG-TERM DISABILITY PREMIUMS view payee information $21,594,230.35
MAIL DISTRIBUTION COST view payee information $292,761.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,448,481.14
MAINTENANCE-AUX GEN EQUIPMENT view payee information $2,867,551.62
MAINTENANCE-BOILERS view payee information $2,339,403.07
MAINTENANCE-BRIDGES/CAROUSE view payee information $1,428,680.79
MAINTENANCE-BUILDINGS view payee information $50,830,459.09
MAINTENANCE-CHILLERS view payee information $1,763,287.02
MAINTENANCE-COMPUTER HARDWARE view payee information $81,325,684.64
MAINTENANCE-COMPUTER SOFTWARE view payee information $357,750,740.37
MAINTENANCE-ELECTRIC MOTORS view payee information $654,881.08
MAINTENANCE-GAS TURBINES view payee information $8,774,079.67
MAINTENANCE-GROUNDS view payee information $32,896,958.96
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $413,128.76
MAINTENANCE-OFFICE EQUIPMEN view payee information $538,909.81
MAINTENANCE-OTHER EQUIPMENT view payee information $106,149,035.58
MAINTENANCE-PIPELINES view payee information $24,601,722.94
MAINTENANCE-TURBINE/GENERATOR view payee information $8,816,872.34
MAINTENANCE-VEHICLES view payee information $15,230,373.38
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $22,119,785.34
MICROFILMING view payee information $639,516.69
MILEAGE REIMBURSEMENTS view payee information $6,228,131.10
MISCELLANEOUS EXPENSE view payee information $7,454,581.21
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 $6,542,317.21
PAYMENTS TO SURVIVORS view payee information $18,303.24
POSTAGE view payee information $35,993,395.70
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $35,300.00
PRINTING/BINDING/PHOTO/REPR view payee information $15,555,451.14
PRIORITY MAIL/PARCEL SERVICES view payee information $466,198.16
PROFESSIONAL REGISTRATION view payee information $2,575,999.60
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 $1,379,623.18
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $44,570.43
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $6,664,341.20
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $35,940,287.94
RENTAL-HEAVY EQUIPMENT view payee information $7,026,916.44
RENTAL-OFFICE EQUIPMENT view payee information $1,406,668.93
RENTAL-OTHER EQUIPMENT view payee information $15,029,641.12
RENTAL-REAL ESTATE-OFFICE view payee information $184,346,528.77
RENTAL-REAL ESTATE-OTHER view payee information $20,686,291.26
RENTAL-REAL ESTATE-WAREHOUSE view payee information $3,285,226.42
RENTAL-SAFE DEPOSIT/POSTAL view payee information $18,783.96
RENTAL-TEMPORARY EASEMENT view payee information $5,559,521.13
RENTAL-VEHICLES/BUSES view payee information $31,283,293.27
STP-OPERATING EXPENSE view payee information $726,268.23
SEMINAR/TRAINING FEES view payee information $10,705,940.07
SERVICES - CONTRACTUAL ELECTRICAL view payee information $1,082,340.82
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $3,324,326.20
SERVICES - CONTRACUTAL HVAC view payee information $3,633,078.18
SERVICES - FIRE ALARMS view payee information $1,245,799.21
SERVICES-BIO SOLID REUSE view payee information $18,252,138.44
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $4,283,320.78
SERVICES-CREDIT CARD FEES view payee information $20,785,164.24
SERVICES-IT view payee information $660,588.31
SERVICES-IT INSTALLATIONS view payee information $5,154,817.44
SERVICES-IT STAFFING view payee information $113,575,957.45
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $2,828,597.18
SERVICES-PID CONTRACT EXPENSE view payee information $71,103,725.88
SERVICES-PLATFORM AS A SERVICE view payee information $4,979,108.68
SERVICES-PREPARED FOOD AND CATERING view payee information $4,038,863.04
SERVICES-SOFTWARE AS A SERVICE view payee information $32,825,305.07
SERVICES-WELLNESS PROGRAM view payee information $384,378.75
SERVICES-ACCOUNTING view payee information $268,739.84
SERVICES-ACTUARY view payee information $16,187,706.31
SERVICES-APPRAISAL view payee information $40,179,149.74
SERVICES-ARCHITECTURAL view payee information $84,367,585.87
SERVICES-ARMORED COURIER view payee information $125,643.03
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $14,617,734.65
SERVICES-BENEFITS MANAGEMENT view payee information $78,799,645.29
SERVICES-CLOSING/TITLE INSUR view payee information $6,540,605.70
SERVICES-COLLECTION COSTS view payee information $29,771,094.78
SERVICES-CONSTRUCTION CONTR view payee information $4,315,031,447.26
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $9,471,849.86
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,035,144.52
SERVICES-ENERGY view payee information $172,145.79
SERVICES-ENGINEERING view payee information $931,051,006.65
SERVICES-ENVIRONMNT ASSESSMENT view payee information $6,242,329.49
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,222,293.95
SERVICES-HAZARDOUS MAT DISP view payee information $12,763,668.64
SERVICES-INSPECTION view payee information $5,807,748.33
SERVICES-INTERNET/CABLE view payee information $9,659,123.09
SERVICES-INTERPRETATION view payee information $599,945.08
SERVICES-INVESTIGATIONS view payee information $373,510.22
SERVICES-JANITORIAL view payee information $17,598,583.13
SERVICES-LAND ACQUISITION view payee information $16,754,101.53
SERVICES-LAND PLANNER view payee information $3,165,443.42
SERVICES-LANDFILL SERVICES view payee information $41,576,980.35
SERVICES-LEGAL FEES view payee information $34,868,790.10
SERVICES-LEGAL FEES BENEFIT view payee information $8,506,153.14
SERVICES-MEDICAL PMTS TO BRACK view payee information $3,785,107.64
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $30,590,431.65
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,182,832,911.28
SERVICES-PEST CONTROL view payee information $250,194.12
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $90,694,370.50
SERVICES-SURVEY view payee information $16,328,122.27
SERVICES-TEMPORARY EMPLOYME view payee information $107,810,207.88
SERVICES-TESTING view payee information $48,185,171.75
SERVICES-TOWING view payee information $354,406.21
SERVICES-TRANS (NON-EMERG) view payee information $341,421.11
SERVICES-TRANSCRIPTION LEG/MED view payee information $759,660.20
SERVICES-TRANSLATORS view payee information $9,787,990.25
SERVICES-VACANT LOT CLEARING view payee information $2,526,233.36
SERVICES-VETERINARY view payee information $2,262,589.60
SHORT-TERM DISABILITY PREMIUMS view payee information $7,280,770.81
STAFF DEV-SEMINARS view payee information $3,121,023.56
STAFF DEV-TRAVEL view payee information $24,123.23
STATE MEDICAID TAX view payee information $26,514,369.51
STOP LOSS FEE-HEALTH INSURA view payee information $38,609,915.30
STRUCTURED SETTLEMENTS view payee information $4,298,162.71
SUBSCRIPTIONS view payee information $21,566,724.37
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $49,369,500.20
TELEPHONE EQUIPMENT view payee information $6,275,548.32
TELEPHONE LANGUAGE LINE view payee information $76,108.43
TELEPHONE-BASE COST view payee information $41,444,284.26
TELEPHONE-CELLULAR PHONES view payee information $16,209,415.58
TELEPHONE-LONG DISTANCE view payee information $5,121,842.84
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 $209,637.06
TRAINING-CITY WIDE view payee information $6,359,260.80
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $215,953.76
TRAVEL CITY BUSINESS view payee information $3,012,940.33
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 $11,157,227.17
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $42,732.94
WASTEWATER SVCS-INTERLOCAL view payee information $5,632,075.26
WATER SERVICES INTERLOCAL view payee information $11,389,933.81
WATER SERVICE view payee information $377,222.67
WIRELESS COMMUNICATION-INSTAL view payee information $272,150.88
WIRELESS COMMUNICATION-TOWERS view payee information $165,290.67
WIRELESS COMMUNICATIONS-MAINT view payee information $2,818,026.86
ZERO WASTE EVENT REBATE view payee information $42,416.11