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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:$20,245,042,486.60

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
ADVERTISING/PUBLICATION	view payee information	$62,216,435.19
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	$1,476,334.71
BAD DEBT EXPENSE	view payee information	$40,000.00
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$476,487.40
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$150,413.97
CIP APPR-AIRPORT CAPITAL FUND	view payee information	$769,016.74
CIP APPR-CIP INTEREST	view payee information	$1,434,876.00
CIP APPR-CTM FUND	view payee information	$883,553.80
CIP APPR-CERT. OF OBLIGATION	view payee information	$28,676,752.89
CIP APPR-COMMERCIAL PAPER	view payee information	$279,732.38
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	$1,226,177.92
CIP APPR-FLEET SERVICES FUND	view payee information	$295,784.96
CIP APPR-GEN OBLIG BONDS	view payee information	$2,359,061.64
CIP APPR-GENERAL FUND	view payee information	$641,672.71
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-INSURANCE PROCEEDS	view payee information	$255,793.93
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	$455,064.22
CLAIMS ACCRUAL - FSD ONLY	view payee information	$115,650.00
CLAIMS-AUTO LIABILITY	view payee information	$14,831,703.91
CLAIMS-GENERAL LIABILITY	view payee information	$3,852,494.89
COMMERCIAL INCENTIVES-AWU	view payee information	$1,484,579.78
COMMERCIAL RECYCLING REBATE	view payee information	$271,027.72
COMPROMISE SETTLEMENT AGRMTS	view payee information	$95,304,981.18
CONCESSION OPERATIONS	view payee information	$12,595.00
CONSULTANT-BENEFITS/COMPENSAT	view payee information	$8,215,984.63
CONSULTANT-ENGINEERING	view payee information	$41,335,498.46
CONSULTANT-FINANCIAL	view payee information	$9,445,468.96
CONSULTANT-OTHERS	view payee information	$309,753,913.29
CONSULTING-INFORMATION TECHNOLOGY	view payee information	$275,519,165.92
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	$2,518,168.49
DENTAL CLAIMS	view payee information	$250.00
DRAINAGE FEE EXPENSE	view payee information	$29,538.47
EDUCATIONAL TRAVEL	view payee information	$8,304,489.77
ELECTRIC SERVICES	view payee information	$9,734,775.12
EMERGENCY SYSTEMS TELEPHONE	view payee information	$483,889.86
EMPLOYEE BUS PASSES	view payee information	$3,361,629.88
EMPLOYEE RECRUITING	view payee information	$4,370,256.02
ENERGY EFFICIENCY REBATES-AE	view payee information	$210,045.00
FAYETTE OPERATING EXPENSE	view payee information	$4,932,459.17
FEDERAL UNEMPLOYMENT TAX CO	view payee information	$10,405,805.25
FIRE/EXTEND COVERAGE INSURANCE	view payee information	$58,518,341.45
FLEET-EQUIP. ACCIDENT REPAIRS	view payee information	$11,725,491.84
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION	view payee information	$404,478.27
FLEET-EQUIP.PREVENTATIVE MAINT	view payee information	$1,147,032.46
FLEET-EQUIP.UNSCHED. REPAIRS	view payee information	$3,749,001.40
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	$14,612,415.56
GAS/HEATING FUELS	view payee information	$9,465,381.75
GENERAL LIABILITY INSURANCE	view payee information	$39,137,601.47
GOVERNMENT PERMITS AND FEES	view payee information	$77,047,415.30
GRANT COST-SUPPORT OF OTHER	view payee information	$2,561,499.49
GRANTS TO OTHERS-NHC NONSUBRE	view payee information	$19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT	view payee information	$7,233,631.67
GRANTS TO OTHERS/SUBRECIPIENTS	view payee information	$1,071,779,789.94
GRANTS TO SUBRECIPIENTS	view payee information	$797,506,783.47
HEALTH CARE REFORM FEES & TAXES	view payee information	$2,221,100.11
HELP PROGRAM-AWU	view payee information	$923,613.89
HOME COMPOSTING REBATE	view payee information	$224,930.87
HOUSEHOLD EFFICIENCY-AWU	view payee information	$377,313.58
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	$55,562,578.12
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	$39,897.22
INTERDEPARTMENTAL CHARGES	view payee information	$17,052,652.97
INTERDEPT- PUBLIC WORKS-OFFICE OF CITY ARCHITECT CHARGES	view payee information	$77,910.05
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	$202,864.94
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	$13,163,829.55
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	$519,234.81
INTERDEPTL-COUNCIL PRIORITIES	view payee information	$1,840,103.78
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	$29,241.85
INTERPEPTL-PW CSD CHARGES	view payee information	$972,927.62
INTERPEPTL-PW PMD CHARGES	view payee information	$248,977.50
INTRADEPTL CHARGES	view payee information	$197,938.40
INTRADEPTL CHGS-STREET CUT RPR	view payee information	$2,229,712.70
IRRIGATION EFFICIENCY-AWU	view payee information	$158,651.59
LANDSCAPE CONVERSION REBATE-AWU	view payee information	$463,788.87
LAUNDRY EXPENSE	view payee information	$2,000,564.60
LEGAL CLAIMS/DAMAGES	view payee information	$81,119,164.68
LIABILITY INSURANCE PREMIUM	view payee information	$29,023,435.91
LIBRARY BOOK BINDING	view payee information	$356.00
LIFE INSURANCE PREMIUMS	view payee information	$15,968,131.93
LOAN PROCEEDS DISBURSEMENTS	view payee information	$446,937,519.87
LONG-TERM DISABILITY PREMIUMS	view payee information	$31,801,099.02
MAIL DISTRIBUTION COST	view payee information	$736,791.35
MAINTENANCE-AIRPORT RUNWAYS	view payee information	$2,037,945.61
MAINTENANCE-AUX GEN EQUIPMENT	view payee information	$6,465,924.77
MAINTENANCE-BOILERS	view payee information	$4,098,168.12
MAINTENANCE-BRIDGES/CAROUSE	view payee information	$18,499,958.16
MAINTENANCE-BUILDINGS	view payee information	$96,076,563.46
MAINTENANCE-CHILLERS	view payee information	$6,053,653.48
MAINTENANCE-COMPUTER HARDWARE	view payee information	$178,940,807.82
MAINTENANCE-COMPUTER SOFTWARE	view payee information	$623,125,351.34
MAINTENANCE-ELECTRIC MOTORS	view payee information	$1,017,539.08
MAINTENANCE-GAS TURBINES	view payee information	$18,537,130.42
MAINTENANCE-GROUNDS	view payee information	$71,708,967.14
MAINTENANCE-HYDRAULIC EQUIPMNT	view payee information	$533,888.33
MAINTENANCE-OFFICE EQUIPMEN	view payee information	$611,046.96
MAINTENANCE-OTHER EQUIPMENT	view payee information	$173,995,676.45
MAINTENANCE-PIPELINES	view payee information	$37,097,535.23
MAINTENANCE-TURBINE/GENERATOR	view payee information	$51,537,085.16
MAINTENANCE-VEHICLES	view payee information	$33,224,065.13
MEDICAL CLAIMS	view payee information	$1,557.52
MEDICARE ADVANTAGE PREMIUMS	view payee information	$17,874,176.68
MEMBERSHIPS	view payee information	$33,061,286.27
MICROFILMING	view payee information	$640,616.69
MILEAGE REIMBURSEMENTS	view payee information	$7,279,936.82
MISCELLANEOUS EXPENSE	view payee information	$10,897,917.53
MULTIFAMILY CUST ASST PROG COSTS	view payee information	$4,539.00
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	$9,275,518.95
PAYMENTS TO SURVIVORS	view payee information	$32,422.95
POSTAGE	view payee information	$50,458,633.60
PRESSURE REDUCTION VALVE REBATE-AWU	view payee information	$39,350.00
PRINTING/BINDING/PHOTO/REPR	view payee information	$24,651,902.71
PRIORITY MAIL/PARCEL SERVICES	view payee information	$557,734.99
PROFESSIONAL REGISTRATION	view payee information	$3,289,721.87
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	$1,619,498.73
REGIONAL RADIO SYSTEM	view payee information	$718.20
REIMBURSABLE BUSINESS EXPEN	view payee information	$54,215.84
RENTAL-UNIFORMS	view payee information	$323,855.89
RENTAL-COMPUTER HARDWARE	view payee information	$23,430,033.75
RENTAL-COMPUTER SOFTWARE	view payee information	$1,521,702.42
RENTAL-COPY MACHINES	view payee information	$50,610,881.27
RENTAL-HEAVY EQUIPMENT	view payee information	$10,506,283.94
RENTAL-OFFICE EQUIPMENT	view payee information	$1,931,295.40
RENTAL-OTHER EQUIPMENT	view payee information	$25,428,322.11
RENTAL-REAL ESTATE-OFFICE	view payee information	$287,838,901.33
RENTAL-REAL ESTATE-OTHER	view payee information	$30,100,421.21
RENTAL-REAL ESTATE-WAREHOUSE	view payee information	$8,610,890.53
RENTAL-SAFE DEPOSIT/POSTAL	view payee information	$42,051.96
RENTAL-TEMPORARY EASEMENT	view payee information	$9,887,762.25
RENTAL-VEHICLES/BUSES	view payee information	$66,199,176.52
STP-OPERATING EXPENSE	view payee information	$1,203,778.20
SEMINAR/TRAINING FEES	view payee information	$19,440,071.26
SERVICES - CONTRACTUAL ELECTRICAL	view payee information	$3,539,483.03
SERVICES - CONTRACTUAL GENERAL TRADES	view payee information	$14,203,164.12
SERVICES - CONTRACUTAL HVAC	view payee information	$19,624,500.63
SERVICES - FIRE ALARMS	view payee information	$4,189,291.31
SERVICES- CIVIL ENGINEERING	view payee information	$9,205,032.42
SERVICES-APPRAISAL DISTRICTS	view payee information	$14,492,764.94
SERVICES-BIO SOLID REUSE	view payee information	$28,189,092.56
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE	view payee information	$22,306,346.08
SERVICES-COMMISSIONING (CX)	view payee information	$911,427.03
SERVICES-COMPOST PROCESSING	view payee information	$3,733,696.17
SERVICES-CONSTRUCTION RENOVATION	view payee information	$107,577.71
SERVICES-CREDIT CARD FEES	view payee information	$36,300,815.91
SERVICES-DEMOLITION	view payee information	$62,989.16
SERVICES-DUMPSTER COLLECTION	view payee information	$8,171,166.18
SERVICES-HAZARDOUS TESTING	view payee information	$5,724.26
SERVICES-IT	view payee information	$2,059,011.03
SERVICES-IT INSTALLATIONS	view payee information	$26,086,878.29
SERVICES-IT STAFFING	view payee information	$231,431,221.26
SERVICES-INFRASTRUCTURE AS A SERVICE	view payee information	$13,141,751.70
SERVICES-PID CONTRACT EXPENSE	view payee information	$131,335,300.76
SERVICES-PLATFORM AS A SERVICE	view payee information	$41,667,035.41
SERVICES-PREPARED FOOD AND CATERING	view payee information	$6,777,918.79
SERVICES-RECYCLING PROCESSING	view payee information	$5,272,578.51
SERVICES-SOFTWARE AS A SERVICE	view payee information	$197,581,623.57
SERVICES-WASTE COLLECTION ASST	view payee information	$16,942,403.51
SERVICES-WELLNESS PROGRAM	view payee information	$691,484.25
SERVICES-ACCOUNTING	view payee information	$2,532,911.40
SERVICES-ACTUARY	view payee information	$24,377,737.49
SERVICES-APPRAISAL	view payee information	$53,944,010.24
SERVICES-ARCHITECTURAL	view payee information	$285,417,857.52
SERVICES-ARMORED COURIER	view payee information	$358,884.05
SERVICES-AUCTION SALES	view payee information	$1,052,459.80
SERVICES-AUDITING	view payee information	$23,085,217.52
SERVICES-BENEFITS MANAGEMENT	view payee information	$82,398,119.44
SERVICES-CLOSING/TITLE INSUR	view payee information	$7,240,811.64
SERVICES-COLLECTION COSTS	view payee information	$34,682,157.17
SERVICES-CONSTRUCTION CONTR	view payee information	$7,705,902,240.33
SERVICES-CONTR.MEDICAL-RELIEF	view payee information	$309,888.95
SERVICES-COURT COSTS	view payee information	$13,910,757.37
SERVICES-DEBT ISSUANCE	view payee information	$45,297.84
SERVICES-DENTAL SPECIALTY	view payee information	$66,831.22
SERVICES-EMPLOYEE ASSISTANCE	view payee information	$4,187,887.58
SERVICES-ENERGY	view payee information	$310,906.83
SERVICES-ENGINEERING	view payee information	$1,617,157,233.36
SERVICES-ENVIRONMNT ASSESSMENT	view payee information	$10,114,945.72
SERVICES-GARBAGE/RECYCLING CLT	view payee information	$20,131,177.90
SERVICES-HAZARDOUS MAT DISP	view payee information	$21,630,664.45
SERVICES-INSPECTION	view payee information	$8,882,492.08
SERVICES-INTERNET/CABLE	view payee information	$17,558,473.28
SERVICES-INTERPRETATION	view payee information	$4,368,349.06
SERVICES-INVESTIGATIONS	view payee information	$858,251.63
SERVICES-JANITORIAL	view payee information	$40,125,669.28
SERVICES-LAND ACQUISITION	view payee information	$19,218,952.81
SERVICES-LAND PLANNER	view payee information	$4,565,660.11
SERVICES-LANDFILL SERVICES	view payee information	$61,469,203.85
SERVICES-LEGAL FEES	view payee information	$63,762,626.26
SERVICES-LEGAL FEES BENEFIT	view payee information	$12,736,062.24
SERVICES-MEDICAL PMTS TO BRACK	view payee information	$4,744,661.23
SERVICES-MEDICAL STIPEND	view payee information	$64,534.00
SERVICES-MEDICAL/SURGICAL	view payee information	$34,010,648.86
SERVICES-NURSING	view payee information	$419,718.39
SERVICES-OTHER	view payee information	$2,513,774,018.54
SERVICES-PEST CONTROL	view payee information	$1,372,876.38
SERVICES-SEARCH FIRM FEES	view payee information	$97,465.93
SERVICES-SECURITY	view payee information	$162,020,864.08
SERVICES-SIGN LANGUAGE	view payee information	$71,937.54
SERVICES-SURVEY	view payee information	$20,894,157.08
SERVICES-TEMPORARY EMPLOYME	view payee information	$172,606,483.07
SERVICES-TESTING	view payee information	$70,384,030.32
SERVICES-TOWING	view payee information	$1,110,651.33
SERVICES-TRANS (NON-EMERG)	view payee information	$507,742.93
SERVICES-TRANSCRIPTION LEG/MED	view payee information	$807,152.24
SERVICES-TRANSLATORS	view payee information	$12,190,764.22
SERVICES-VACANT LOT CLEARING	view payee information	$3,457,525.19
SERVICES-VETERINARY	view payee information	$10,149,437.74
SHORT-TERM DISABILITY PREMIUMS	view payee information	$9,095,358.89
STAFF DEV-SEMINARS	view payee information	$3,937,590.22
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	$4,434,745.44
SUBSCRIPTIONS	view payee information	$61,921,017.14
SUPPLEMENTAL LIFE INS PREMIUMS	view payee information	$77,188,868.75
TELEPHONE EQUIPMENT	view payee information	$6,549,378.31
TELEPHONE LANGUAGE LINE	view payee information	$267,538.27
TELEPHONE-BASE COST	view payee information	$50,533,715.75
TELEPHONE-CELLULAR PHONES	view payee information	$23,408,404.31
TELEPHONE-LONG DISTANCE	view payee information	$6,287,743.71
TOILET REBATE-AWU	view payee information	$1,150,884.24
TOLL ROAD - TX TAG	view payee information	$39,544.26
TRAINING-BASICS	view payee information	$328,360.69
TRAINING-CITY WIDE	view payee information	$8,930,100.53
TRANSPORTATION FEE EXPENSE	view payee information	$98,861.68
TRANSPORTATION-CITY VEH FUEL	view payee information	$220,230.67
TRAVEL CITY BUSINESS	view payee information	$5,749,808.23
TRAVEL CITY BUSINESS	view payee information	$1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT	view payee information	$1,226.92
UTILITY BILLING SYSTEM SUPPORT	view payee information	$13,327.86
VISION PROGRAM SERVICES	view payee information	$17,068,065.33
WASH WISE REBATE-AWU	view payee information	$563,900.00
WASTEWATER SERVICE	view payee information	$46,390.33
WASTEWATER SVCS-INTERLOCAL	view payee information	$8,123,854.63
WATER SERVICES INTERLOCAL	view payee information	$15,450,191.81
WATER SERVICE	view payee information	$697,836.10
WELLNESS PRGRM- WORKERS COMP MEDICAL	view payee information	$1,897,586.01
WIRELESS COMMUNICATION-INSTAL	view payee information	$809,627.25
WIRELESS COMMUNICATION-TOWERS	view payee information	$170,402.17
WIRELESS COMMUNICATIONS-MAINT	view payee information	$3,571,115.08
ZERO WASTE EVENT REBATE	view payee information	$45,954.61