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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:$15,924,308,425.08

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
ADVERTISING/PUBLICATION	view payee information	$55,031,237.40
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	$1,135,851.79
BAD DEBT EXPENSE	view payee information	$40,000.00
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$347,882.90
BOND/THEFT/PROF LIAB INSURANCE	view payee information	$150,413.97
CIP APPR-AIRPORT CAPITAL FUND	view payee information	$408,664.26
CIP APPR-CIP INTEREST	view payee information	$1,425,876.00
CIP APPR-CTM FUND	view payee information	$779,403.80
CIP APPR-CERT. OF OBLIGATION	view payee information	$65,160.00
CIP APPR-COMMERCIAL PAPER	view payee information	$251,532.19
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	$1,020,345.02
CIP APPR-FLEET SERVICES FUND	view payee information	$290,777.16
CIP APPR-GEN OBLIG BONDS	view payee information	$2,044,111.11
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	$379,119.32
CLAIMS ACCRUAL - FSD ONLY	view payee information	$115,650.00
CLAIMS-AUTO LIABILITY	view payee information	$12,152,024.10
CLAIMS-GENERAL LIABILITY	view payee information	$3,591,659.10
COMMERCIAL INCENTIVES-AWU	view payee information	$894,627.82
COMMERCIAL RECYCLING REBATE	view payee information	$220,991.74
COMPROMISE SETTLEMENT AGRMTS	view payee information	$95,304,981.18
CONCESSION OPERATIONS	view payee information	$12,595.00
CONSULTANT-BENEFITS/COMPENSAT	view payee information	$7,066,352.51
CONSULTANT-ENGINEERING	view payee information	$29,585,138.29
CONSULTANT-FINANCIAL	view payee information	$8,689,360.17
CONSULTANT-OTHERS	view payee information	$231,202,375.62
CONSULTING-INFORMATION TECHNOLOGY	view payee information	$227,856,342.25
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	$2,310,978.67
DRAINAGE FEE EXPENSE	view payee information	$29,538.47
EDUCATIONAL TRAVEL	view payee information	$6,586,308.73
ELECTRIC SERVICES	view payee information	$8,723,664.08
EMERGENCY SYSTEMS TELEPHONE	view payee information	$361,457.19
EMPLOYEE BUS PASSES	view payee information	$3,204,605.55
EMPLOYEE RECRUITING	view payee information	$3,546,671.10
ENERGY EFFICIENCY REBATES-AE	view payee information	$210,045.00
FAYETTE OPERATING EXPENSE	view payee information	$3,318,626.17
FEDERAL UNEMPLOYMENT TAX CO	view payee information	$8,896,837.83
FIRE/EXTEND COVERAGE INSURANCE	view payee information	$45,362,220.78
FLEET-EQUIP. ACCIDENT REPAIRS	view payee information	$8,281,806.18
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION	view payee information	$400,556.40
FLEET-EQUIP.PREVENTATIVE MAINT	view payee information	$959,187.11
FLEET-EQUIP.UNSCHED. REPAIRS	view payee information	$2,908,090.36
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	$12,991,823.46
GAS/HEATING FUELS	view payee information	$7,607,123.51
GENERAL LIABILITY INSURANCE	view payee information	$30,912,156.42
GOVERNMENT PERMITS AND FEES	view payee information	$38,880,466.01
GRANT COST-SUPPORT OF OTHER	view payee information	$2,504,112.25
GRANTS TO OTHERS-NHC NONSUBRE	view payee information	$19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT	view payee information	$4,524,440.21
GRANTS TO OTHERS/SUBRECIPIENTS	view payee information	$1,071,795,434.40
GRANTS TO SUBRECIPIENTS	view payee information	$466,277,568.59
HEALTH CARE REFORM FEES & TAXES	view payee information	$2,115,712.01
HELP PROGRAM-AWU	view payee information	$191,944.40
HOME COMPOSTING REBATE	view payee information	$224,930.87
HOUSEHOLD EFFICIENCY-AWU	view payee information	$363,144.96
ITD-GRANT MATCHING FUNDS	view payee information	$22,658.36
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	$47,735,061.54
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	$9,780,901.58
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	$192,483.82
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	$12,884,245.45
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	$1,710,103.78
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	$194,969.91
INTRADEPTL CHGS-STREET CUT RPR	view payee information	$2,229,712.70
IRRIGATION EFFICIENCY-AWU	view payee information	$138,069.48
LANDSCAPE CONVERSION REBATE-AWU	view payee information	$359,323.47
LAUNDRY EXPENSE	view payee information	$1,976,629.78
LEGAL CLAIMS/DAMAGES	view payee information	$69,800,775.03
LIABILITY INSURANCE PREMIUM	view payee information	$21,476,473.55
LIBRARY BOOK BINDING	view payee information	$356.00
LIFE INSURANCE PREMIUMS	view payee information	$14,348,825.41
LOAN PROCEEDS DISBURSEMENTS	view payee information	$331,155,003.51
LONG-TERM DISABILITY PREMIUMS	view payee information	$27,391,720.77
MAIL DISTRIBUTION COST	view payee information	$539,761.85
MAINTENANCE-AIRPORT RUNWAYS	view payee information	$1,776,230.61
MAINTENANCE-AUX GEN EQUIPMENT	view payee information	$4,847,563.10
MAINTENANCE-BOILERS	view payee information	$3,443,187.75
MAINTENANCE-BRIDGES/CAROUSE	view payee information	$8,428,526.26
MAINTENANCE-BUILDINGS	view payee information	$81,153,616.90
MAINTENANCE-CHILLERS	view payee information	$4,430,481.53
MAINTENANCE-COMPUTER HARDWARE	view payee information	$137,370,696.37
MAINTENANCE-COMPUTER SOFTWARE	view payee information	$516,879,671.55
MAINTENANCE-ELECTRIC MOTORS	view payee information	$802,035.19
MAINTENANCE-GAS TURBINES	view payee information	$15,226,128.16
MAINTENANCE-GROUNDS	view payee information	$54,348,667.46
MAINTENANCE-HYDRAULIC EQUIPMNT	view payee information	$469,603.79
MAINTENANCE-OFFICE EQUIPMEN	view payee information	$578,359.95
MAINTENANCE-OTHER EQUIPMENT	view payee information	$145,442,691.29
MAINTENANCE-PIPELINES	view payee information	$31,890,119.71
MAINTENANCE-TURBINE/GENERATOR	view payee information	$36,944,300.31
MAINTENANCE-VEHICLES	view payee information	$23,241,535.54
MEDICAL CLAIMS	view payee information	$584.97
MEDICARE ADVANTAGE PREMIUMS	view payee information	$2,204,262.60
MEMBERSHIPS	view payee information	$28,691,520.81
MICROFILMING	view payee information	$640,616.69
MILEAGE REIMBURSEMENTS	view payee information	$6,811,528.70
MISCELLANEOUS EXPENSE	view payee information	$9,192,928.87
MULTIFAMILY CUST ASST PROG COSTS	view payee information	$969.00
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	$8,259,550.81
PAYMENTS TO SURVIVORS	view payee information	$30,963.70
POSTAGE	view payee information	$44,753,195.51
PRESSURE REDUCTION VALVE REBATE-AWU	view payee information	$37,400.00
PRINTING/BINDING/PHOTO/REPR	view payee information	$21,361,026.34
PRIORITY MAIL/PARCEL SERVICES	view payee information	$474,932.86
PROFESSIONAL REGISTRATION	view payee information	$2,994,519.61
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	$1,535,572.14
REGIONAL RADIO SYSTEM	view payee information	$718.20
REIMBURSABLE BUSINESS EXPEN	view payee information	$50,949.73
RENTAL-UNIFORMS	view payee information	$79,887.30
RENTAL-COMPUTER HARDWARE	view payee information	$16,043,194.44
RENTAL-COMPUTER SOFTWARE	view payee information	$1,521,702.42
RENTAL-COPY MACHINES	view payee information	$44,181,005.86
RENTAL-HEAVY EQUIPMENT	view payee information	$8,628,867.22
RENTAL-OFFICE EQUIPMENT	view payee information	$1,702,489.48
RENTAL-OTHER EQUIPMENT	view payee information	$21,140,929.06
RENTAL-REAL ESTATE-OFFICE	view payee information	$265,454,535.67
RENTAL-REAL ESTATE-OTHER	view payee information	$27,370,375.94
RENTAL-REAL ESTATE-WAREHOUSE	view payee information	$6,166,232.11
RENTAL-SAFE DEPOSIT/POSTAL	view payee information	$26,359.96
RENTAL-TEMPORARY EASEMENT	view payee information	$8,027,616.75
RENTAL-VEHICLES/BUSES	view payee information	$46,744,530.65
STP-OPERATING EXPENSE	view payee information	$1,054,550.10
SEMINAR/TRAINING FEES	view payee information	$17,283,404.84
SERVICES - CONTRACTUAL ELECTRICAL	view payee information	$1,918,889.19
SERVICES - CONTRACTUAL GENERAL TRADES	view payee information	$6,756,815.06
SERVICES - CONTRACUTAL HVAC	view payee information	$8,829,325.67
SERVICES - FIRE ALARMS	view payee information	$1,822,774.82
SERVICES-APPRAISAL DISTRICTS	view payee information	$4,113,253.77
SERVICES-BIO SOLID REUSE	view payee information	$23,401,027.47
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE	view payee information	$15,724,148.77
SERVICES-COMPOST PROCESSING	view payee information	$1,616,158.51
SERVICES-CREDIT CARD FEES	view payee information	$30,671,952.03
SERVICES-DUMPSTER COLLECTION	view payee information	$4,935,448.45
SERVICES-IT	view payee information	$1,863,158.67
SERVICES-IT INSTALLATIONS	view payee information	$14,785,874.43
SERVICES-IT STAFFING	view payee information	$183,475,951.55
SERVICES-INFRASTRUCTURE AS A SERVICE	view payee information	$8,234,139.96
SERVICES-PID CONTRACT EXPENSE	view payee information	$108,029,542.31
SERVICES-PLATFORM AS A SERVICE	view payee information	$26,470,771.15
SERVICES-PREPARED FOOD AND CATERING	view payee information	$6,394,619.84
SERVICES-RECYCLING PROCESSING	view payee information	$3,299,644.74
SERVICES-SOFTWARE AS A SERVICE	view payee information	$108,363,566.43
SERVICES-WASTE COLLECTION ASST	view payee information	$16,583,996.69
SERVICES-WELLNESS PROGRAM	view payee information	$554,739.25
SERVICES-ACCOUNTING	view payee information	$2,507,938.90
SERVICES-ACTUARY	view payee information	$21,025,954.93
SERVICES-APPRAISAL	view payee information	$52,232,865.14
SERVICES-ARCHITECTURAL	view payee information	$140,665,229.00
SERVICES-ARMORED COURIER	view payee information	$233,892.64
SERVICES-AUCTION SALES	view payee information	$1,052,459.80
SERVICES-AUDITING	view payee information	$19,220,894.47
SERVICES-BENEFITS MANAGEMENT	view payee information	$81,271,269.86
SERVICES-CLOSING/TITLE INSUR	view payee information	$6,975,838.15
SERVICES-COLLECTION COSTS	view payee information	$33,246,602.19
SERVICES-CONSTRUCTION CONTR	view payee information	$5,888,043,097.29
SERVICES-CONTR.MEDICAL-RELIEF	view payee information	$309,888.95
SERVICES-COURT COSTS	view payee information	$13,199,235.15
SERVICES-DEBT ISSUANCE	view payee information	$45,297.84
SERVICES-DENTAL SPECIALTY	view payee information	$66,831.22
SERVICES-EMPLOYEE ASSISTANCE	view payee information	$3,772,722.12
SERVICES-ENERGY	view payee information	$298,566.83
SERVICES-ENGINEERING	view payee information	$1,370,672,359.13
SERVICES-ENVIRONMNT ASSESSMENT	view payee information	$8,615,332.27
SERVICES-GARBAGE/RECYCLING CLT	view payee information	$20,131,177.90
SERVICES-HAZARDOUS MAT DISP	view payee information	$17,761,634.34
SERVICES-INSPECTION	view payee information	$7,291,672.49
SERVICES-INTERNET/CABLE	view payee information	$13,708,364.75
SERVICES-INTERPRETATION	view payee information	$2,549,187.53
SERVICES-INVESTIGATIONS	view payee information	$526,617.39
SERVICES-JANITORIAL	view payee information	$27,800,964.82
SERVICES-LAND ACQUISITION	view payee information	$17,229,936.91
SERVICES-LAND PLANNER	view payee information	$4,436,885.11
SERVICES-LANDFILL SERVICES	view payee information	$53,690,592.41
SERVICES-LEGAL FEES	view payee information	$53,915,624.34
SERVICES-LEGAL FEES BENEFIT	view payee information	$10,965,173.64
SERVICES-MEDICAL PMTS TO BRACK	view payee information	$4,744,661.23
SERVICES-MEDICAL STIPEND	view payee information	$11,072.44
SERVICES-MEDICAL/SURGICAL	view payee information	$32,811,652.33
SERVICES-NURSING	view payee information	$419,718.39
SERVICES-OTHER	view payee information	$1,953,786,344.97
SERVICES-PEST CONTROL	view payee information	$656,007.51
SERVICES-SEARCH FIRM FEES	view payee information	$97,465.93
SERVICES-SECURITY	view payee information	$132,118,160.95
SERVICES-SIGN LANGUAGE	view payee information	$38,577.04
SERVICES-SURVEY	view payee information	$19,542,870.65
SERVICES-TEMPORARY EMPLOYME	view payee information	$143,110,022.50
SERVICES-TESTING	view payee information	$60,309,597.01
SERVICES-TOWING	view payee information	$697,499.33
SERVICES-TRANS (NON-EMERG)	view payee information	$461,096.08
SERVICES-TRANSCRIPTION LEG/MED	view payee information	$788,833.58
SERVICES-TRANSLATORS	view payee information	$11,812,011.22
SERVICES-VACANT LOT CLEARING	view payee information	$3,081,216.68
SERVICES-VETERINARY	view payee information	$6,177,054.08
SHORT-TERM DISABILITY PREMIUMS	view payee information	$8,884,924.82
STAFF DEV-SEMINARS	view payee information	$3,685,128.09
STAFF DEV-TRAVEL	view payee information	$52,966.08
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	$4,381,296.96
SUBSCRIPTIONS	view payee information	$45,316,900.88
SUPPLEMENTAL LIFE INS PREMIUMS	view payee information	$65,259,217.11
TELEPHONE EQUIPMENT	view payee information	$6,399,362.73
TELEPHONE LANGUAGE LINE	view payee information	$186,665.93
TELEPHONE-BASE COST	view payee information	$47,409,693.28
TELEPHONE-CELLULAR PHONES	view payee information	$20,819,259.14
TELEPHONE-LONG DISTANCE	view payee information	$6,118,755.95
TOILET REBATE-AWU	view payee information	$1,150,884.24
TOLL ROAD - TX TAG	view payee information	$27,636.88
TRAINING-BASICS	view payee information	$293,108.01
TRAINING-CITY WIDE	view payee information	$7,736,167.53
TRANSPORTATION FEE EXPENSE	view payee information	$98,767.85
TRANSPORTATION-CITY VEH FUEL	view payee information	$217,198.93
TRAVEL CITY BUSINESS	view payee information	$4,669,837.53
TRAVEL CITY BUSINESS	view payee information	$1,842,258.86
UNCLAIMED PROPERTY DISBURSEMENT	view payee information	$714.68
UTILITY BILLING SYSTEM SUPPORT	view payee information	$13,327.86
VISION PROGRAM SERVICES	view payee information	$14,646,693.99
WASH WISE REBATE-AWU	view payee information	$563,900.00
WASTEWATER SERVICE	view payee information	$46,390.33
WASTEWATER SVCS-INTERLOCAL	view payee information	$7,003,483.75
WATER SERVICES INTERLOCAL	view payee information	$13,963,397.81
WATER SERVICE	view payee information	$508,463.91
WELLNESS PRGRM- WORKERS COMP MEDICAL	view payee information	$1,705,322.02
WIRELESS COMMUNICATION-INSTAL	view payee information	$413,189.45
WIRELESS COMMUNICATION-TOWERS	view payee information	$170,402.17
WIRELESS COMMUNICATIONS-MAINT	view payee information	$3,024,434.42
ZERO WASTE EVENT REBATE	view payee information	$44,609.11