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Data Drill Down for All Months & All Years

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

Total:$17,810,178,972.20

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $58,661,684.69
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 $1,295,447.57
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $416,886.90
BOND/THEFT/PROF LIAB INSURANCE view payee information $150,413.97
CIP APPR-AIRPORT CAPITAL FUND view payee information $460,102.49
CIP APPR-CIP INTEREST view payee information $1,425,876.00
CIP APPR-CTM FUND view payee information $873,753.80
CIP APPR-CERT. OF OBLIGATION view payee information $28,436,396.82
CIP APPR-COMMERCIAL PAPER view payee information $275,684.28
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 $1,220,712.92
CIP APPR-FLEET SERVICES FUND view payee information $295,784.96
CIP APPR-GEN OBLIG BONDS view payee information $2,358,028.80
CIP APPR-GENERAL FUND view payee information $634,494.92
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-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 $404,059.67
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $13,416,674.87
CLAIMS-GENERAL LIABILITY view payee information $3,692,337.38
COMMERCIAL INCENTIVES-AWU view payee information $1,001,163.78
COMMERCIAL RECYCLING REBATE view payee information $246,876.64
COMPROMISE SETTLEMENT AGRMTS view payee information $95,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $7,489,027.96
CONSULTANT-ENGINEERING view payee information $34,109,070.34
CONSULTANT-FINANCIAL view payee information $9,032,536.07
CONSULTANT-OTHERS view payee information $267,634,645.29
CONSULTING-INFORMATION TECHNOLOGY view payee information $248,032,871.70
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 $2,411,756.09
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $7,407,223.59
ELECTRIC SERVICES view payee information $8,872,860.91
EMERGENCY SYSTEMS TELEPHONE view payee information $419,980.42
EMPLOYEE BUS PASSES view payee information $3,264,813.42
EMPLOYEE RECRUITING view payee information $3,847,099.83
ENERGY EFFICIENCY REBATES-AE view payee information $210,045.00
FAYETTE OPERATING EXPENSE view payee information $4,075,597.67
FEDERAL UNEMPLOYMENT TAX CO view payee information $9,450,374.32
FIRE/EXTEND COVERAGE INSURANCE view payee information $52,414,884.15
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $9,605,570.91
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $400,716.39
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $1,134,356.90
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $3,342,946.38
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 $13,687,264.70
GAS/HEATING FUELS view payee information $8,368,181.28
GENERAL LIABILITY INSURANCE view payee information $35,261,217.36
GOVERNMENT PERMITS AND FEES view payee information $66,084,136.71
GRANT COST-SUPPORT OF OTHER view payee information $2,530,221.49
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $6,163,550.06
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,779,789.94
GRANTS TO SUBRECIPIENTS view payee information $620,266,904.31
HEALTH CARE REFORM FEES & TAXES view payee information $2,115,712.01
HELP PROGRAM-AWU view payee information $542,360.00
HOME COMPOSTING REBATE view payee information $224,930.87
HOUSEHOLD EFFICIENCY-AWU view payee information $370,256.18
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 $51,970,519.74
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 $13,299.22
INTERDEPARTMENTAL CHARGES view payee information $13,128,077.56
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 $193,253.82
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 $13,027,557.62
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 $497,875.21
INTERDEPTL-COUNCIL PRIORITIES view payee information $1,790,103.78
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 $10,536.97
INTERPEPTL-PW CSD CHARGES view payee information $278,917.65
INTRADEPTL CHARGES view payee information $195,538.40
INTRADEPTL CHGS-STREET CUT RPR view payee information $2,229,712.70
IRRIGATION EFFICIENCY-AWU view payee information $153,101.56
LANDSCAPE CONVERSION REBATE-AWU view payee information $411,486.57
LAUNDRY EXPENSE view payee information $1,986,310.83
LEGAL CLAIMS/DAMAGES view payee information $79,337,456.84
LIABILITY INSURANCE PREMIUM view payee information $24,872,837.05
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $15,095,688.82
LOAN PROCEEDS DISBURSEMENTS view payee information $388,892,171.46
LONG-TERM DISABILITY PREMIUMS view payee information $29,481,743.73
MAIL DISTRIBUTION COST view payee information $639,031.35
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,903,274.56
MAINTENANCE-AUX GEN EQUIPMENT view payee information $5,699,429.96
MAINTENANCE-BOILERS view payee information $3,900,097.14
MAINTENANCE-BRIDGES/CAROUSE view payee information $12,542,925.76
MAINTENANCE-BUILDINGS view payee information $88,628,161.18
MAINTENANCE-CHILLERS view payee information $5,240,867.61
MAINTENANCE-COMPUTER HARDWARE view payee information $157,998,372.00
MAINTENANCE-COMPUTER SOFTWARE view payee information $569,116,357.15
MAINTENANCE-ELECTRIC MOTORS view payee information $966,479.19
MAINTENANCE-GAS TURBINES view payee information $16,787,329.91
MAINTENANCE-GROUNDS view payee information $62,455,271.36
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $511,546.34
MAINTENANCE-OFFICE EQUIPMEN view payee information $595,462.70
MAINTENANCE-OTHER EQUIPMENT view payee information $158,035,179.70
MAINTENANCE-PIPELINES view payee information $34,674,054.98
MAINTENANCE-TURBINE/GENERATOR view payee information $45,650,592.47
MAINTENANCE-VEHICLES view payee information $27,297,621.31
MEDICAL CLAIMS view payee information $584.97
MEDICARE ADVANTAGE PREMIUMS view payee information $8,495,766.12
MEMBERSHIPS view payee information $30,633,408.60
MICROFILMING view payee information $640,616.69
MILEAGE REIMBURSEMENTS view payee information $7,037,013.80
MISCELLANEOUS EXPENSE view payee information $10,109,551.42
MULTIFAMILY CUST ASST PROG COSTS view payee information $1,683.00
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 $8,707,601.79
PAYMENTS TO SURVIVORS view payee information $32,422.95
POSTAGE view payee information $47,633,305.14
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $38,150.00
PRINTING/BINDING/PHOTO/REPR view payee information $22,962,394.97
PRIORITY MAIL/PARCEL SERVICES view payee information $492,497.65
PROFESSIONAL REGISTRATION view payee information $3,197,651.86
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 $1,580,865.14
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $52,960.89
RENTAL-UNIFORMS view payee information $246,384.22
RENTAL-COMPUTER HARDWARE view payee information $19,901,762.57
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $47,339,547.13
RENTAL-HEAVY EQUIPMENT view payee information $9,273,776.04
RENTAL-OFFICE EQUIPMENT view payee information $1,803,095.93
RENTAL-OTHER EQUIPMENT view payee information $23,151,678.65
RENTAL-REAL ESTATE-OFFICE view payee information $279,799,315.87
RENTAL-REAL ESTATE-OTHER view payee information $28,678,797.50
RENTAL-REAL ESTATE-WAREHOUSE view payee information $7,158,674.04
RENTAL-SAFE DEPOSIT/POSTAL view payee information $33,185.96
RENTAL-TEMPORARY EASEMENT view payee information $8,940,719.25
RENTAL-VEHICLES/BUSES view payee information $54,509,182.72
STP-OPERATING EXPENSE view payee information $1,182,404.95
SEMINAR/TRAINING FEES view payee information $18,433,873.92
SERVICES - CONTRACTUAL ELECTRICAL view payee information $2,402,349.75
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $10,356,278.23
SERVICES - CONTRACUTAL HVAC view payee information $13,277,665.14
SERVICES - FIRE ALARMS view payee information $2,611,380.33
SERVICES- CIVIL ENGINEERING view payee information $2,996,309.31
SERVICES-APPRAISAL DISTRICTS view payee information $9,816,129.03
SERVICES-BIO SOLID REUSE view payee information $25,903,619.97
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $18,705,079.13
SERVICES-COMPOST PROCESSING view payee information $2,564,648.02
SERVICES-CONSTRUCTION RENOVATION view payee information $87,822.71
SERVICES-CREDIT CARD FEES view payee information $33,305,007.53
SERVICES-DUMPSTER COLLECTION view payee information $6,477,776.93
SERVICES-HAZARDOUS TESTING view payee information $1,930.20
SERVICES-IT view payee information $1,953,192.03
SERVICES-IT INSTALLATIONS view payee information $18,982,342.59
SERVICES-IT STAFFING view payee information $204,658,862.24
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $10,047,053.39
SERVICES-PID CONTRACT EXPENSE view payee information $120,107,823.59
SERVICES-PLATFORM AS A SERVICE view payee information $34,105,150.14
SERVICES-PREPARED FOOD AND CATERING view payee information $6,430,254.78
SERVICES-RECYCLING PROCESSING view payee information $4,080,872.76
SERVICES-SOFTWARE AS A SERVICE view payee information $143,737,547.29
SERVICES-WASTE COLLECTION ASST view payee information $16,583,996.69
SERVICES-WELLNESS PROGRAM view payee information $612,174.25
SERVICES-ACCOUNTING view payee information $2,525,266.40
SERVICES-ACTUARY view payee information $22,568,480.23
SERVICES-APPRAISAL view payee information $52,949,399.52
SERVICES-ARCHITECTURAL view payee information $208,793,150.10
SERVICES-ARMORED COURIER view payee information $289,892.81
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $20,985,976.49
SERVICES-BENEFITS MANAGEMENT view payee information $81,754,666.91
SERVICES-CLOSING/TITLE INSUR view payee information $6,993,303.24
SERVICES-COLLECTION COSTS view payee information $34,013,773.39
SERVICES-CONSTRUCTION CONTR view payee information $6,564,695,208.72
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $13,488,490.87
SERVICES-DEBT ISSUANCE view payee information $45,297.84
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,978,980.23
SERVICES-ENERGY view payee information $310,906.83
SERVICES-ENGINEERING view payee information $1,488,364,276.31
SERVICES-ENVIRONMNT ASSESSMENT view payee information $9,174,957.13
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $19,529,399.22
SERVICES-INSPECTION view payee information $7,924,401.18
SERVICES-INTERNET/CABLE view payee information $15,488,936.71
SERVICES-INTERPRETATION view payee information $3,514,163.76
SERVICES-INVESTIGATIONS view payee information $612,942.75
SERVICES-JANITORIAL view payee information $33,245,107.50
SERVICES-LAND ACQUISITION view payee information $18,546,607.34
SERVICES-LAND PLANNER view payee information $4,496,460.11
SERVICES-LANDFILL SERVICES view payee information $56,962,330.36
SERVICES-LEGAL FEES view payee information $58,274,942.48
SERVICES-LEGAL FEES BENEFIT view payee information $11,784,253.64
SERVICES-MEDICAL PMTS TO BRACK view payee information $4,744,661.23
SERVICES-MEDICAL STIPEND view payee information $20,303.24
SERVICES-MEDICAL/SURGICAL view payee information $33,475,627.40
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $2,224,554,545.93
SERVICES-PEST CONTROL view payee information $966,016.20
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $144,680,507.79
SERVICES-SIGN LANGUAGE view payee information $60,209.29
SERVICES-SURVEY view payee information $20,164,004.64
SERVICES-TEMPORARY EMPLOYME view payee information $158,488,106.02
SERVICES-TESTING view payee information $64,642,576.85
SERVICES-TOWING view payee information $868,371.33
SERVICES-TRANS (NON-EMERG) view payee information $492,053.48
SERVICES-TRANSCRIPTION LEG/MED view payee information $795,597.95
SERVICES-TRANSLATORS view payee information $11,986,113.76
SERVICES-VACANT LOT CLEARING view payee information $3,283,852.60
SERVICES-VETERINARY view payee information $8,285,105.89
SHORT-TERM DISABILITY PREMIUMS view payee information $9,084,811.17
STAFF DEV-SEMINARS view payee information $3,806,424.55
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 $4,406,415.43
SUBSCRIPTIONS view payee information $54,450,925.91
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $70,764,531.85
TELEPHONE EQUIPMENT view payee information $6,474,227.52
TELEPHONE LANGUAGE LINE view payee information $230,158.19
TELEPHONE-BASE COST view payee information $48,980,737.70
TELEPHONE-CELLULAR PHONES view payee information $21,716,595.83
TELEPHONE-LONG DISTANCE view payee information $6,253,159.40
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $35,145.93
TRAINING-BASICS view payee information $325,985.69
TRAINING-CITY WIDE view payee information $8,307,489.14
TRANSPORTATION FEE EXPENSE view payee information $98,844.68
TRANSPORTATION-CITY VEH FUEL view payee information $220,200.09
TRAVEL CITY BUSINESS view payee information $5,131,153.28
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT view payee information $903.32
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $15,786,592.25
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $46,390.33
WASTEWATER SVCS-INTERLOCAL view payee information $7,546,749.21
WATER SERVICES INTERLOCAL view payee information $14,601,398.81
WATER SERVICE view payee information $553,592.54
WELLNESS PRGRM- WORKERS COMP MEDICAL view payee information $1,788,730.29
WIRELESS COMMUNICATION-INSTAL view payee information $790,036.84
WIRELESS COMMUNICATION-TOWERS view payee information $170,402.17
WIRELESS COMMUNICATIONS-MAINT view payee information $3,180,670.86
ZERO WASTE EVENT REBATE view payee information $45,648.11
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