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 $47,195,395.53
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 $887,036.71
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $274,478.84
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 $17,550.00
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 $15,439.97
CIP APPR-GEN OBLIG BONDS view payee information $1,651,477.28
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-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 $455,568.15
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $363,424.32
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $10,276,740.55
CLAIMS-GENERAL LIABILITY view payee information $3,294,594.57
COMMERCIAL INCENTIVES-AWU view payee information $553,057.40
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 $6,238,094.95
CONSULTANT-ENGINEERING view payee information $22,551,969.89
CONSULTANT-FINANCIAL view payee information $4,816,986.87
CONSULTANT-OTHERS view payee information $176,740,112.41
CONSULTING-INFORMATION TECHNOLOGY view payee information $183,491,650.98
CREDIT CARD ADMIN FEES view payee information $246,751.35
CUSTOMER ASSISTANCE PROG COSTS view payee information $492,043.68
DENTAL HMO PREMIUMS view payee information $2,086,223.61
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $5,075,032.17
ELECTRIC SERVICES view payee information $7,857,338.73
EMERGENCY SYSTEMS TELEPHONE view payee information $267,454.83
EMPLOYEE BUS PASSES view payee information $2,938,918.37
EMPLOYEE RECRUITING view payee information $3,063,720.41
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FAYETTE OPERATING EXPENSE view payee information $2,020,896.29
FEDERAL UNEMPLOYMENT TAX CO view payee information $7,875,742.15
FIRE/EXTEND COVERAGE INSURANCE view payee information $39,198,026.24
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $6,052,285.88
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $319,166.18
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $640,432.14
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $1,934,469.18
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 $11,691,292.23
GAS/HEATING FUELS view payee information $6,355,251.27
GENERAL LIABILITY INSURANCE view payee information $22,998,847.97
GOVERNMENT PERMITS AND FEES view payee information $33,719,101.19
GRANT COST-SUPPORT OF OTHER view payee information $2,305,357.62
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $3,589,837.00
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,891,427.95
GRANTS TO SUBRECIPIENTS view payee information $155,480,207.59
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 $336,500.62
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 $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 $8,273,336.73
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 $12,546,916.98
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 $128,345.03
LANDSCAPE CONVERSION REBATE-AWU view payee information $308,748.48
LAUNDRY EXPENSE view payee information $1,753,333.68
LEGAL CLAIMS/DAMAGES view payee information $55,446,343.71
LIABILITY INSURANCE PREMIUM view payee information $15,532,383.81
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $12,950,610.34
LOAN PROCEEDS DISBURSEMENTS view payee information $216,399,094.37
LONG-TERM DISABILITY PREMIUMS view payee information $23,673,008.93
MAIL DISTRIBUTION COST view payee information $380,341.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,494,235.64
MAINTENANCE-AUX GEN EQUIPMENT view payee information $3,438,181.90
MAINTENANCE-BOILERS view payee information $3,282,350.10
MAINTENANCE-BRIDGES/CAROUSE view payee information $1,488,479.78
MAINTENANCE-BUILDINGS view payee information $59,468,504.28
MAINTENANCE-CHILLERS view payee information $2,471,001.68
MAINTENANCE-COMPUTER HARDWARE view payee information $104,317,780.37
MAINTENANCE-COMPUTER SOFTWARE view payee information $418,894,305.30
MAINTENANCE-ELECTRIC MOTORS view payee information $663,465.60
MAINTENANCE-GAS TURBINES view payee information $12,215,438.45
MAINTENANCE-GROUNDS view payee information $39,707,585.39
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $438,334.01
MAINTENANCE-OFFICE EQUIPMEN view payee information $560,622.02
MAINTENANCE-OTHER EQUIPMENT view payee information $123,652,647.79
MAINTENANCE-PIPELINES view payee information $27,873,680.16
MAINTENANCE-TURBINE/GENERATOR view payee information $19,654,983.00
MAINTENANCE-VEHICLES view payee information $16,889,983.18
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $24,469,805.87
MICROFILMING view payee information $640,616.69
MILEAGE REIMBURSEMENTS view payee information $6,411,341.84
MISCELLANEOUS EXPENSE view payee information $8,388,340.86
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 $7,063,706.84
PAYMENTS TO SURVIVORS view payee information $27,440.55
POSTAGE view payee information $39,158,105.61
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $35,750.00
PRINTING/BINDING/PHOTO/REPR view payee information $16,793,452.23
PRIORITY MAIL/PARCEL SERVICES view payee information $467,758.58
PROFESSIONAL REGISTRATION view payee information $2,739,927.15
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 $1,439,266.97
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $47,847.26
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $9,719,817.37
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $39,394,560.09
RENTAL-HEAVY EQUIPMENT view payee information $7,462,205.66
RENTAL-OFFICE EQUIPMENT view payee information $1,523,737.91
RENTAL-OTHER EQUIPMENT view payee information $16,943,474.93
RENTAL-REAL ESTATE-OFFICE view payee information $217,950,547.35
RENTAL-REAL ESTATE-OTHER view payee information $23,547,248.17
RENTAL-REAL ESTATE-WAREHOUSE view payee information $4,255,810.25
RENTAL-SAFE DEPOSIT/POSTAL view payee information $18,783.96
RENTAL-TEMPORARY EASEMENT view payee information $5,788,895.13
RENTAL-VEHICLES/BUSES view payee information $36,780,203.83
STP-OPERATING EXPENSE view payee information $774,155.00
SEMINAR/TRAINING FEES view payee information $13,202,365.33
SERVICES - CONTRACTUAL ELECTRICAL view payee information $1,303,789.98
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $3,722,227.93
SERVICES - CONTRACUTAL HVAC view payee information $4,838,685.21
SERVICES - FIRE ALARMS view payee information $1,278,541.20
SERVICES-BIO SOLID REUSE view payee information $19,825,971.41
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $8,217,325.10
SERVICES-COMPOST PROCESSING view payee information $45,048.06
SERVICES-CREDIT CARD FEES view payee information $24,880,974.10
SERVICES-DUMPSTER COLLECTION view payee information $1,992,594.53
SERVICES-IT view payee information $1,118,765.72
SERVICES-IT INSTALLATIONS view payee information $7,632,927.72
SERVICES-IT STAFFING view payee information $137,591,500.63
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $4,270,631.22
SERVICES-PID CONTRACT EXPENSE view payee information $84,324,662.41
SERVICES-PLATFORM AS A SERVICE view payee information $8,361,130.34
SERVICES-PREPARED FOOD AND CATERING view payee information $4,883,752.47
SERVICES-RECYCLING PROCESSING view payee information $184,771.09
SERVICES-SOFTWARE AS A SERVICE view payee information $51,504,469.29
SERVICES-WELLNESS PROGRAM view payee information $434,014.25
SERVICES-ACCOUNTING view payee information $268,739.84
SERVICES-ACTUARY view payee information $17,878,191.73
SERVICES-APPRAISAL view payee information $45,976,068.47
SERVICES-ARCHITECTURAL view payee information $98,652,445.98
SERVICES-ARMORED COURIER view payee information $136,036.90
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $16,167,066.98
SERVICES-BENEFITS MANAGEMENT view payee information $79,881,014.17
SERVICES-CLOSING/TITLE INSUR view payee information $6,922,649.14
SERVICES-COLLECTION COSTS view payee information $31,936,598.13
SERVICES-CONSTRUCTION CONTR view payee information $4,739,495,381.46
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $11,934,390.05
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,297,722.12
SERVICES-ENERGY view payee information $197,924.30
SERVICES-ENGINEERING view payee information $1,090,971,350.70
SERVICES-ENVIRONMNT ASSESSMENT view payee information $7,118,650.37
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $14,229,737.35
SERVICES-INSPECTION view payee information $6,050,005.17
SERVICES-INTERNET/CABLE view payee information $11,073,350.38
SERVICES-INTERPRETATION view payee information $1,227,900.79
SERVICES-INVESTIGATIONS view payee information $410,632.27
SERVICES-JANITORIAL view payee information $20,273,492.80
SERVICES-LAND ACQUISITION view payee information $16,781,092.71
SERVICES-LAND PLANNER view payee information $4,048,478.02
SERVICES-LANDFILL SERVICES view payee information $46,100,466.45
SERVICES-LEGAL FEES view payee information $41,510,327.92
SERVICES-LEGAL FEES BENEFIT view payee information $9,392,868.38
SERVICES-MEDICAL PMTS TO BRACK view payee information $4,950,160.98
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $31,383,464.00
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,431,487,497.30
SERVICES-PEST CONTROL view payee information $252,854.12
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $101,992,129.46
SERVICES-SURVEY view payee information $17,278,668.48
SERVICES-TEMPORARY EMPLOYME view payee information $122,820,142.98
SERVICES-TESTING view payee information $52,691,114.49
SERVICES-TOWING view payee information $451,022.86
SERVICES-TRANS (NON-EMERG) view payee information $424,100.71
SERVICES-TRANSCRIPTION LEG/MED view payee information $771,230.08
SERVICES-TRANSLATORS view payee information $10,846,942.72
SERVICES-VACANT LOT CLEARING view payee information $2,715,582.24
SERVICES-VETERINARY view payee information $3,163,864.16
SHORT-TERM DISABILITY PREMIUMS view payee information $7,864,759.20
STAFF DEV-SEMINARS view payee information $3,319,144.00
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 $39,386,459.60
STRUCTURED SETTLEMENTS view payee information $4,330,493.03
SUBSCRIPTIONS view payee information $28,656,884.00
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $55,130,341.66
TELEPHONE EQUIPMENT view payee information $6,296,709.83
TELEPHONE LANGUAGE LINE view payee information $108,391.76
TELEPHONE-BASE COST view payee information $43,943,225.76
TELEPHONE-CELLULAR PHONES view payee information $18,314,951.38
TELEPHONE-LONG DISTANCE view payee information $5,575,555.37
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $27,585.52
TRAINING-BASICS view payee information $240,012.06
TRAINING-CITY WIDE view payee information $6,707,718.83
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $216,610.87
TRAVEL CITY BUSINESS view payee information $3,516,331.71
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT view payee information $276.81
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $12,443,198.97
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $42,732.94
WASTEWATER SVCS-INTERLOCAL view payee information $6,000,840.00
WATER SERVICES INTERLOCAL view payee information $12,432,102.81
WATER SERVICE view payee information $421,825.69
WIRELESS COMMUNICATION-INSTAL view payee information $302,522.36
WIRELESS COMMUNICATION-TOWERS view payee information $170,402.17
WIRELESS COMMUNICATIONS-MAINT view payee information $2,868,807.59
ZERO WASTE EVENT REBATE view payee information $43,166.11