Data Drill Down for All Months & All Years

EXPENSE CATEGORY
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PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $42,552,907.98
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 $753,824.69
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $163,254.84
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 $1,332,990.45
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 $8,945,385.71
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 $391,577.97
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $356,980.32
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $9,182,678.27
CLAIMS-GENERAL LIABILITY view payee information $3,169,534.58
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 $5,686,629.70
CONSULTANT-ENGINEERING view payee information $17,472,697.38
CONSULTANT-FINANCIAL view payee information $3,953,274.40
CONSULTANT-OTHERS view payee information $152,751,720.66
CONSULTING-INFORMATION TECHNOLOGY view payee information $132,817,887.63
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 $1,919,989.39
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $4,616,659.25
ELECTRIC SERVICES view payee information $7,418,314.02
EMERGENCY SYSTEMS TELEPHONE view payee information $266,062.91
EMPLOYEE BUS PASSES view payee information $2,868,774.27
EMPLOYEE RECRUITING view payee information $2,826,226.54
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FAYETTE OPERATING EXPENSE view payee information $751,042.00
FEDERAL UNEMPLOYMENT TAX CO view payee information $7,467,799.46
FIRE/EXTEND COVERAGE INSURANCE view payee information $22,628,262.73
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $5,213,978.07
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 $1,483,994.48
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 $10,641,021.78
GAS/HEATING FUELS view payee information $5,484,757.81
GENERAL LIABILITY INSURANCE view payee information $19,261,417.73
GOVERNMENT PERMITS AND FEES view payee information $16,858,104.33
GRANT COST-SUPPORT OF OTHER view payee information $1,779,261.28
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,069,350,883.18
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 $213,298.83
HOUSEHOLD EFFICIENCY-AWU view payee information $333,633.31
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 $5,892,352.65
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 $11,749,648.27
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 $1,029,586.66
IRRIGATION EFFICIENCY-AWU view payee information $117,767.82
LANDSCAPE CONVERSION REBATE-AWU view payee information $301,653.52
LAUNDRY EXPENSE view payee information $1,582,179.70
LEGAL CLAIMS/DAMAGES view payee information $35,991,717.63
LIABILITY INSURANCE PREMIUM view payee information $13,251,220.00
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $12,105,952.14
LOAN PROCEEDS DISBURSEMENTS view payee information $198,697,428.73
LONG-TERM DISABILITY PREMIUMS view payee information $21,435,556.23
MAIL DISTRIBUTION COST view payee information $287,436.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,448,481.14
MAINTENANCE-AUX GEN EQUIPMENT view payee information $2,884,737.03
MAINTENANCE-BOILERS view payee information $2,400,044.79
MAINTENANCE-BRIDGES/CAROUSE view payee information $1,428,680.79
MAINTENANCE-BUILDINGS view payee information $50,198,331.45
MAINTENANCE-CHILLERS view payee information $2,963,484.63
MAINTENANCE-COMPUTER HARDWARE view payee information $80,918,022.66
MAINTENANCE-COMPUTER SOFTWARE view payee information $349,774,214.11
MAINTENANCE-ELECTRIC MOTORS view payee information $650,176.41
MAINTENANCE-GAS TURBINES view payee information $9,525,253.36
MAINTENANCE-GROUNDS view payee information $32,476,786.39
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $413,128.76
MAINTENANCE-OFFICE EQUIPMEN view payee information $523,081.81
MAINTENANCE-OTHER EQUIPMENT view payee information $106,489,784.85
MAINTENANCE-PIPELINES view payee information $24,434,895.38
MAINTENANCE-TURBINE/GENERATOR view payee information $9,006,714.19
MAINTENANCE-VEHICLES view payee information $15,096,978.39
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $21,855,537.34
MICROFILMING view payee information $639,516.69
MILEAGE REIMBURSEMENTS view payee information $6,208,012.26
MISCELLANEOUS EXPENSE view payee information $7,384,117.62
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 $6,523,747.21
POSTAGE view payee information $35,611,030.58
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $35,300.00
PRINTING/BINDING/PHOTO/REPR view payee information $15,488,264.86
PRIORITY MAIL/PARCEL SERVICES view payee information $466,060.81
PROFESSIONAL REGISTRATION view payee information $2,484,103.50
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 $1,373,723.18
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 $35,672,015.08
RENTAL-HEAVY EQUIPMENT view payee information $7,031,799.56
RENTAL-OFFICE EQUIPMENT view payee information $1,389,620.43
RENTAL-OTHER EQUIPMENT view payee information $14,963,030.03
RENTAL-REAL ESTATE-OFFICE view payee information $180,820,785.88
RENTAL-REAL ESTATE-OTHER view payee information $20,211,813.67
RENTAL-REAL ESTATE-WAREHOUSE view payee information $3,104,095.62
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 $10,564,117.39
SERVICES - CONTRACTUAL ELECTRICAL view payee information $1,054,135.18
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $3,128,600.04
SERVICES - CONTRACUTAL HVAC view payee information $3,507,873.03
SERVICES - FIRE ALARMS view payee information $1,211,631.20
SERVICES-BIO SOLID REUSE view payee information $18,143,474.08
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $4,005,433.53
SERVICES-CREDIT CARD FEES view payee information $20,458,852.57
SERVICES-IT view payee information $607,294.81
SERVICES-IT INSTALLATIONS view payee information $4,918,627.98
SERVICES-IT STAFFING view payee information $111,784,216.72
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $2,780,868.14
SERVICES-PID CONTRACT EXPENSE view payee information $71,056,714.22
SERVICES-PLATFORM AS A SERVICE view payee information $4,658,836.68
SERVICES-PREPARED FOOD AND CATERING view payee information $3,939,622.62
SERVICES-SOFTWARE AS A SERVICE view payee information $32,327,060.54
SERVICES-WELLNESS PROGRAM view payee information $375,700.75
SERVICES-ACCOUNTING view payee information $251,356.45
SERVICES-ACTUARY view payee information $16,060,996.65
SERVICES-APPRAISAL view payee information $40,105,058.65
SERVICES-ARCHITECTURAL view payee information $83,716,735.52
SERVICES-ARMORED COURIER view payee information $125,525.43
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $14,323,789.65
SERVICES-BENEFITS MANAGEMENT view payee information $78,717,570.69
SERVICES-CLOSING/TITLE INSUR view payee information $6,540,605.70
SERVICES-COLLECTION COSTS view payee information $29,748,870.48
SERVICES-CONSTRUCTION CONTR view payee information $4,281,143,407.73
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $9,452,499.26
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,013,855.72
SERVICES-ENERGY view payee information $172,145.79
SERVICES-ENGINEERING view payee information $918,520,629.44
SERVICES-ENVIRONMNT ASSESSMENT view payee information $6,225,226.66
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,126,492.90
SERVICES-HAZARDOUS MAT DISP view payee information $12,635,409.47
SERVICES-INSPECTION view payee information $5,804,230.31
SERVICES-INTERNET/CABLE view payee information $9,264,870.62
SERVICES-INTERPRETATION view payee information $524,349.25
SERVICES-INVESTIGATIONS view payee information $373,430.69
SERVICES-JANITORIAL view payee information $17,448,174.90
SERVICES-LAND ACQUISITION view payee information $16,747,351.53
SERVICES-LAND PLANNER view payee information $2,949,227.77
SERVICES-LANDFILL SERVICES view payee information $40,930,988.08
SERVICES-LEGAL FEES view payee information $34,617,332.25
SERVICES-LEGAL FEES BENEFIT view payee information $8,438,970.08
SERVICES-MEDICAL PMTS TO BRACK view payee information $3,734,651.14
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $30,420,891.93
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,172,344,492.21
SERVICES-PEST CONTROL view payee information $250,074.12
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $90,079,948.84
SERVICES-SURVEY view payee information $16,257,916.63
SERVICES-TEMPORARY EMPLOYME view payee information $105,563,614.69
SERVICES-TESTING view payee information $50,684,132.14
SERVICES-TOWING view payee information $354,321.21
SERVICES-TRANS (NON-EMERG) view payee information $336,837.68
SERVICES-TRANSCRIPTION LEG/MED view payee information $758,896.70
SERVICES-TRANSLATORS view payee information $9,706,865.89
SERVICES-VACANT LOT CLEARING view payee information $2,516,132.22
SERVICES-VETERINARY view payee information $2,074,373.10
SHORT-TERM DISABILITY PREMIUMS view payee information $7,229,500.37
STAFF DEV-SEMINARS view payee information $3,120,498.56
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 $38,454,569.48
STRUCTURED SETTLEMENTS view payee information $4,295,911.30
SUBSCRIPTIONS view payee information $21,115,270.84
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $48,932,663.06
TELEPHONE EQUIPMENT view payee information $6,275,548.32
TELEPHONE LANGUAGE LINE view payee information $73,297.22
TELEPHONE-BASE COST view payee information $41,302,624.69
TELEPHONE-CELLULAR PHONES view payee information $16,030,935.36
TELEPHONE-LONG DISTANCE view payee information $5,121,694.79
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 $209,549.06
TRAINING-CITY WIDE view payee information $6,344,617.62
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $215,811.88
TRAVEL CITY BUSINESS view payee information $2,993,439.51
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 $11,052,754.63
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $42,732.94
WASTEWATER SVCS-INTERLOCAL view payee information $5,611,756.86
WATER SERVICES INTERLOCAL view payee information $11,389,933.81
WATER SERVICE view payee information $375,726.09
WIRELESS COMMUNICATION-INSTAL view payee information $272,150.88
WIRELESS COMMUNICATION-TOWERS view payee information $165,290.67
WIRELESS COMMUNICATIONS-MAINT view payee information $2,816,295.29
ZERO WASTE EVENT REBATE view payee information $42,416.11