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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:$17,162,639,162.52

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $57,311,798.29
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 $1,262,148.78
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $416,169.40
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 $870,753.80
CIP APPR-CERT. OF OBLIGATION view payee information $2,253,660.00
CIP APPR-COMMERCIAL PAPER view payee information $269,954.39
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 $1,183,910.22
CIP APPR-FLEET SERVICES FUND view payee information $295,784.96
CIP APPR-GEN OBLIG BONDS view payee information $2,350,416.19
CIP APPR-GENERAL FUND view payee information $628,833.42
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 $17,484.13
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 $392,780.31
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $12,934,250.88
CLAIMS-GENERAL LIABILITY view payee information $3,654,174.18
COMMERCIAL INCENTIVES-AWU view payee information $938,227.82
COMMERCIAL RECYCLING REBATE view payee information $243,973.15
COMPROMISE SETTLEMENT AGRMTS view payee information $95,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $7,352,361.28
CONSULTANT-ENGINEERING view payee information $32,433,767.54
CONSULTANT-FINANCIAL view payee information $8,885,939.38
CONSULTANT-OTHERS view payee information $256,126,070.93
CONSULTING-INFORMATION TECHNOLOGY view payee information $241,760,180.10
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 $2,372,003.05
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $7,149,845.46
ELECTRIC SERVICES view payee information $8,809,832.84
EMERGENCY SYSTEMS TELEPHONE view payee information $394,578.42
EMPLOYEE BUS PASSES view payee information $3,248,036.70
EMPLOYEE RECRUITING view payee information $3,703,144.95
ENERGY EFFICIENCY REBATES-AE view payee information $210,045.00
FAYETTE OPERATING EXPENSE view payee information $3,770,801.42
FEDERAL UNEMPLOYMENT TAX CO view payee information $9,246,603.32
FIRE/EXTEND COVERAGE INSURANCE view payee information $52,414,884.15
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $9,260,347.67
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $400,716.39
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $997,729.88
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $3,202,513.00
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 $13,411,892.09
GAS/HEATING FUELS view payee information $8,096,380.70
GENERAL LIABILITY INSURANCE view payee information $34,004,886.19
GOVERNMENT PERMITS AND FEES view payee information $53,048,864.90
GRANT COST-SUPPORT OF OTHER view payee information $2,517,083.25
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT view payee information $5,464,388.09
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,071,795,434.40
GRANTS TO SUBRECIPIENTS view payee information $570,110,743.27
HEALTH CARE REFORM FEES & TAXES view payee information $2,115,712.01
HELP PROGRAM-AWU view payee information $288,113.60
HOME COMPOSTING REBATE view payee information $224,930.87
HOUSEHOLD EFFICIENCY-AWU view payee information $369,471.44
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 $12,359,217.20
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $147,264.94
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 $12,963,581.02
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 $284,931.27
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 $134,207.54
INTRADEPTL CHARGES view payee information $195,388.40
INTRADEPTL CHGS-STREET CUT RPR view payee information $2,229,712.70
IRRIGATION EFFICIENCY-AWU view payee information $146,520.21
LANDSCAPE CONVERSION REBATE-AWU view payee information $389,077.60
LAUNDRY EXPENSE view payee information $1,982,375.72
LEGAL CLAIMS/DAMAGES view payee information $73,562,641.57
LIABILITY INSURANCE PREMIUM view payee information $24,726,258.45
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $14,797,246.54
LOAN PROCEEDS DISBURSEMENTS view payee information $375,154,977.86
LONG-TERM DISABILITY PREMIUMS view payee information $28,640,992.31
MAIL DISTRIBUTION COST view payee information $614,851.35
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,868,041.56
MAINTENANCE-AUX GEN EQUIPMENT view payee information $5,600,198.16
MAINTENANCE-BOILERS view payee information $3,538,286.31
MAINTENANCE-BRIDGES/CAROUSE view payee information $10,649,068.76
MAINTENANCE-BUILDINGS view payee information $85,762,329.97
MAINTENANCE-CHILLERS view payee information $4,893,352.22
MAINTENANCE-COMPUTER HARDWARE view payee information $150,273,415.17
MAINTENANCE-COMPUTER SOFTWARE view payee information $555,758,227.57
MAINTENANCE-ELECTRIC MOTORS view payee information $966,479.19
MAINTENANCE-GAS TURBINES view payee information $15,830,313.80
MAINTENANCE-GROUNDS view payee information $59,721,683.36
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $482,652.91
MAINTENANCE-OFFICE EQUIPMEN view payee information $578,955.95
MAINTENANCE-OTHER EQUIPMENT view payee information $155,704,382.48
MAINTENANCE-PIPELINES view payee information $33,598,166.32
MAINTENANCE-TURBINE/GENERATOR view payee information $42,781,641.54
MAINTENANCE-VEHICLES view payee information $25,663,999.92
MEDICAL CLAIMS view payee information $584.97
MEDICARE ADVANTAGE PREMIUMS view payee information $5,334,726.48
MEMBERSHIPS view payee information $30,030,294.19
MICROFILMING view payee information $640,616.69
MILEAGE REIMBURSEMENTS view payee information $6,958,630.30
MISCELLANEOUS EXPENSE view payee information $10,011,922.06
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 $8,571,737.92
PAYMENTS TO SURVIVORS view payee information $32,422.95
POSTAGE view payee information $46,516,868.62
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $37,550.00
PRINTING/BINDING/PHOTO/REPR view payee information $22,595,639.56
PRIORITY MAIL/PARCEL SERVICES view payee information $474,968.30
PROFESSIONAL REGISTRATION view payee information $3,151,755.72
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 $1,574,267.64
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $51,083.33
RENTAL-UNIFORMS view payee information $197,855.20
RENTAL-COMPUTER HARDWARE view payee information $19,006,181.56
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $46,721,465.48
RENTAL-HEAVY EQUIPMENT view payee information $8,934,752.27
RENTAL-OFFICE EQUIPMENT view payee information $1,769,078.11
RENTAL-OTHER EQUIPMENT view payee information $22,051,587.97
RENTAL-REAL ESTATE-OFFICE view payee information $274,783,006.56
RENTAL-REAL ESTATE-OTHER view payee information $28,226,553.67
RENTAL-REAL ESTATE-WAREHOUSE view payee information $6,830,400.35
RENTAL-SAFE DEPOSIT/POSTAL view payee information $33,185.96
RENTAL-TEMPORARY EASEMENT view payee information $8,534,387.25
RENTAL-VEHICLES/BUSES view payee information $49,836,375.57
STP-OPERATING EXPENSE view payee information $1,058,908.33
SEMINAR/TRAINING FEES view payee information $18,138,999.42
SERVICES - CONTRACTUAL ELECTRICAL view payee information $2,323,463.22
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $8,821,100.59
SERVICES - CONTRACUTAL HVAC view payee information $11,153,966.04
SERVICES - FIRE ALARMS view payee information $2,246,811.56
SERVICES- CIVIL ENGINEERING view payee information $1,282,493.37
SERVICES-APPRAISAL DISTRICTS view payee information $8,364,349.42
SERVICES-BIO SOLID REUSE view payee information $24,776,987.80
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $17,525,771.71
SERVICES-COMPOST PROCESSING view payee information $2,027,615.97
SERVICES-CONSTRUCTION RENOVATION view payee information $87,822.71
SERVICES-CREDIT CARD FEES view payee information $32,206,610.95
SERVICES-DUMPSTER COLLECTION view payee information $5,876,211.05
SERVICES-HAZARDOUS TESTING view payee information $1,930.20
SERVICES-IT view payee information $1,937,698.54
SERVICES-IT INSTALLATIONS view payee information $16,634,773.37
SERVICES-IT STAFFING view payee information $196,760,088.24
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $9,277,255.06
SERVICES-PID CONTRACT EXPENSE view payee information $116,236,001.80
SERVICES-PLATFORM AS A SERVICE view payee information $31,745,354.58
SERVICES-PREPARED FOOD AND CATERING view payee information $6,426,134.35
SERVICES-RECYCLING PROCESSING view payee information $3,842,948.52
SERVICES-SOFTWARE AS A SERVICE view payee information $132,062,706.56
SERVICES-WASTE COLLECTION ASST view payee information $16,583,996.69
SERVICES-WELLNESS PROGRAM view payee information $592,099.25
SERVICES-ACCOUNTING view payee information $2,519,251.40
SERVICES-ACTUARY view payee information $22,102,735.39
SERVICES-APPRAISAL view payee information $52,712,207.14
SERVICES-ARCHITECTURAL view payee information $175,816,117.78
SERVICES-ARMORED COURIER view payee information $270,962.59
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $20,568,955.42
SERVICES-BENEFITS MANAGEMENT view payee information $81,565,347.77
SERVICES-CLOSING/TITLE INSUR view payee information $6,993,303.24
SERVICES-COLLECTION COSTS view payee information $33,712,027.72
SERVICES-CONSTRUCTION CONTR view payee information $6,293,081,839.56
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $13,382,631.09
SERVICES-DEBT ISSUANCE view payee information $45,297.84
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $3,895,472.12
SERVICES-ENERGY view payee information $310,906.83
SERVICES-ENGINEERING view payee information $1,444,521,345.29
SERVICES-ENVIRONMNT ASSESSMENT view payee information $8,967,788.77
SERVICES-GARBAGE/RECYCLING CLT view payee information $20,131,177.90
SERVICES-HAZARDOUS MAT DISP view payee information $18,790,510.02
SERVICES-INSPECTION view payee information $7,701,903.54
SERVICES-INTERNET/CABLE view payee information $15,045,780.28
SERVICES-INTERPRETATION view payee information $3,214,089.76
SERVICES-INVESTIGATIONS view payee information $559,614.47
SERVICES-JANITORIAL view payee information $31,101,953.51
SERVICES-LAND ACQUISITION view payee information $18,214,471.38
SERVICES-LAND PLANNER view payee information $4,468,410.11
SERVICES-LANDFILL SERVICES view payee information $55,899,996.54
SERVICES-LEGAL FEES view payee information $57,105,083.86
SERVICES-LEGAL FEES BENEFIT view payee information $11,445,596.86
SERVICES-MEDICAL PMTS TO BRACK view payee information $4,744,661.23
SERVICES-MEDICAL STIPEND view payee information $16,610.92
SERVICES-MEDICAL/SURGICAL view payee information $33,201,999.61
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $2,187,555,959.59
SERVICES-PEST CONTROL view payee information $853,784.79
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $140,315,341.98
SERVICES-SIGN LANGUAGE view payee information $46,224.79
SERVICES-SURVEY view payee information $20,067,860.85
SERVICES-TEMPORARY EMPLOYME view payee information $154,895,389.64
SERVICES-TESTING view payee information $63,435,964.25
SERVICES-TOWING view payee information $820,539.33
SERVICES-TRANS (NON-EMERG) view payee information $483,156.08
SERVICES-TRANSCRIPTION LEG/MED view payee information $792,722.48
SERVICES-TRANSLATORS view payee information $11,949,208.70
SERVICES-VACANT LOT CLEARING view payee information $3,232,519.94
SERVICES-VETERINARY view payee information $7,620,580.57
SHORT-TERM DISABILITY PREMIUMS view payee information $9,061,881.96
STAFF DEV-SEMINARS view payee information $3,744,832.95
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 $4,396,279.47
SUBSCRIPTIONS view payee information $53,234,279.06
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $68,559,839.57
TELEPHONE EQUIPMENT view payee information $6,467,780.90
TELEPHONE LANGUAGE LINE view payee information $215,754.64
TELEPHONE-BASE COST view payee information $48,350,401.01
TELEPHONE-CELLULAR PHONES view payee information $21,334,743.69
TELEPHONE-LONG DISTANCE view payee information $6,253,082.46
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $33,366.70
TRAINING-BASICS view payee information $293,138.01
TRAINING-CITY WIDE view payee information $8,206,988.07
TRANSPORTATION FEE EXPENSE view payee information $98,794.68
TRANSPORTATION-CITY VEH FUEL view payee information $217,289.34
TRAVEL CITY BUSINESS view payee information $4,946,207.27
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT view payee information $829.27
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $15,322,372.59
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $46,390.33
WASTEWATER SVCS-INTERLOCAL view payee information $7,432,524.54
WATER SERVICES INTERLOCAL view payee information $14,388,731.81
WATER SERVICE view payee information $527,169.84
WELLNESS PRGRM- WORKERS COMP MEDICAL view payee information $1,741,093.90
WIRELESS COMMUNICATION-INSTAL view payee information $769,336.70
WIRELESS COMMUNICATION-TOWERS view payee information $170,402.17
WIRELESS COMMUNICATIONS-MAINT view payee information $3,160,116.93
ZERO WASTE EVENT REBATE view payee information $45,059.11
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