| ADVERTISING/PUBLICATION |
$4,175,182.82 |
| AWARDS AND RECOGNITION |
$33,856.37 |
| BOOKS-LIBRARY |
$7,838.73 |
| BUILDING MATERIAL |
$75,595.28 |
| CASH OVER/SHORT |
$36.54 |
| CEMENT/CONCRETE |
$34,161.41 |
| CLAIMS-AUTO LIABILITY |
$243,665.36 |
| CLAIMS-GENERAL LIABILITY |
$105,826.82 |
| CLOTHING/CLOTHING MATERIAL |
$300,937.33 |
| COMPUTER SUPPLIES |
$2,199.50 |
| CONSULTANT-FINANCIAL |
$10,010.00 |
| CONSULTANT-OTHERS |
$13,957,853.42 |
| CONSULTING-INFORMATION TECHNOLOGY |
$22,876,709.39 |
| DIETARY HARDWARE |
$195.89 |
| EDUCATIONAL/PROMOTIONAL |
$685,920.97 |
| ELCTRCAL CONDUCTORS-HARDWARE |
$9,795.60 |
| ELCTRCAL CONDUCTORS-WIRE&CABLE |
$99,906.08 |
| ELECTRICAL TRANSFORMERS |
$121,863.82 |
| ELECTRICAL/LIGHTING |
$496,970.49 |
| EMPLOYEE RECRUITING |
$545,159.49 |
| EXPENSE REFUNDS |
$37.08 |
| FIBRE-OPTIC |
$9,316.26 |
| FIRE/EXTEND COVERAGE INSURANCE |
$6,376,701.17 |
| FLEET-EQUIP.PREVENTATIVE MAINT |
$52,228.51 |
| FLEET-EQUIP.UNSCHED. REPAIRS |
$222,616.10 |
| FOOD/ICE |
$128,410.83 |
| FRANCHISE FEES - RIGHTS OF WAY |
$5,531,939.11 |
| FREIGHT |
$4,724.93 |
| GARBAGE/REFUSE COLLECTION |
$657,589.28 |
| GAS/HEATING FUELS |
$292,652.94 |
| GASOLINE/OIL/GREASE |
$144.61 |
| GENERAL LIABILITY INSURANCE |
$2,456,874.30 |
| GOVERNMENT PERMITS AND FEES |
$66,000.78 |
| HARDWARE/WIRE/STEEL |
$32,779.56 |
| HOUSEHOLD/CLEANING SUPPLIES |
$90,481.92 |
| IDENTIFICATION |
$19,551.10 |
| INSURANCE-BOILER/DWELLING |
$38,794,118.24 |
| INTERDEPARTMENTAL CHARGES |
$82,864.84 |
| INTERDEPTL-COUNCIL PRIORITIES |
$469,637.74 |
| INVENTORY PURCHASES |
$3,208,041.73 |
| LEGAL CLAIMS/DAMAGES |
$11,694,826.76 |
| LIABILITY INSURANCE PREMIUM |
$19,960,144.39 |
| MAINTENANCE-BOILERS |
$4,558.40 |
| MAINTENANCE-BUILDINGS |
$9,036,122.79 |
| MAINTENANCE-CHILLERS |
$89,185.57 |
| MAINTENANCE-COMPUTER HARDWARE |
$54,598,286.99 |
| MAINTENANCE-COMPUTER SOFTWARE |
$115,173,735.08 |
| MAINTENANCE-GROUNDS |
$2,072,246.09 |
| MAINTENANCE-OFFICE EQUIPMEN |
$193,084.80 |
| MAINTENANCE-OTHER EQUIPMENT |
$2,243,482.71 |
| MAINTENANCE-TURBINE/GENERATOR |
$128,087.33 |
| MEMBERSHIPS |
$10,077,307.98 |
| MICROWAVE & MICROWAVE EQUIPMNT |
$12,707.50 |
| MILEAGE REIMBURSEMENTS |
$69,828.97 |
| MINOR COMMUNICATIONS EQUIPMENT |
$900,228.62 |
| MINOR COMPUTER HARDWARE |
$11,861,549.86 |
| MISCELLANEOUS EXPENSE |
$133,255.40 |
| OFFICE FURNISHINGS |
$3,427,651.13 |
| OFFICE SUPPLIES |
$2,335,037.11 |
| PAINT/PAINTING SUPPLIES |
$9,023.00 |
| PARKING COSTS |
$5,996.75 |
| PHOTOGRAPHIC |
$44,638.16 |
| POSTAGE |
$78,438.30 |
| PRINTING/BINDING/PHOTO/REPR |
$1,768,054.76 |
| PRIORITY MAIL/PARCEL SERVICES |
$106,628.42 |
| PROFESSIONAL REGISTRATION |
$36,264.56 |
| RADIO COMMUNICATION EQUIPMENT |
$10,806.67 |
| RADIO EQUIPMENT |
$119,805.70 |
| REFRIGERANT COMPONENTS-HVAC |
$54,173.00 |
| REGIONAL RADIO SYSTEM |
$718.20 |
| REIMBURSABLE BUSINESS EXPEN |
$23,137.87 |
| RENTAL-COMPUTER HARDWARE |
$9,680,358.62 |
| RENTAL-COPY MACHINES |
$5,436,756.60 |
| RENTAL-HEAVY EQUIPMENT |
$642,877.64 |
| RENTAL-OTHER EQUIPMENT |
$553,342.06 |
| RENTAL-REAL ESTATE-OFFICE |
$35,510,181.38 |
| RENTAL-REAL ESTATE-OTHER |
$680,024.64 |
| RENTAL-REAL ESTATE-WAREHOUSE |
$69,503.86 |
| RENTAL-SAFE DEPOSIT/POSTAL |
$306.00 |
| SAFETY EQUIPMENT |
$451,169.01 |
| SEMINAR/TRAINING FEES |
$32,221.66 |
| SERVICES - CONTRACTUAL GENERAL TRADES |
$2,404,819.78 |
| SERVICES-IT |
$44,569.72 |
| SERVICES-IT INSTALLATIONS |
$3,749.95 |
| SERVICES-IT STAFFING |
$90,667,713.71 |
| SERVICES-INFRASTRUCTURE AS A SERVICE |
$3,230,299.31 |
| SERVICES-PLATFORM AS A SERVICE |
$10,875,222.98 |
| SERVICES-PREPARED FOOD AND CATERING |
$204,797.82 |
| SERVICES-SOFTWARE AS A SERVICE |
$10,119,878.64 |
| SERVICES-APPRAISAL |
$63,450.00 |
| SERVICES-ARCHITECTURAL |
$360,456.80 |
| SERVICES-CONSTRUCTION CONTR |
$24,045,334.76 |
| SERVICES-COURT COSTS |
$106,834.15 |
| SERVICES-ENGINEERING |
$2,089,404.31 |
| SERVICES-ENVIRONMNT ASSESSMENT |
$22,847.57 |
| SERVICES-HAZARDOUS MAT DISP |
$912,506.38 |
| SERVICES-INSPECTION |
$435,979.93 |
| SERVICES-INTERNET/CABLE |
$502,531.30 |
| SERVICES-INVESTIGATIONS |
$50.00 |
| SERVICES-JANITORIAL |
$7,667,877.06 |
| SERVICES-LEGAL FEES |
$5,692,798.39 |
| SERVICES-MEDICAL/SURGICAL |
$598,138.02 |
| SERVICES-OTHER |
$21,922,084.06 |
| SERVICES-PEST CONTROL |
$27,030.48 |
| SERVICES-SECURITY |
$46,081,055.17 |
| SERVICES-SURVEY |
$428,318.07 |
| SERVICES-TEMPORARY EMPLOYME |
$5,419,802.40 |
| SERVICES-TESTING |
$59,070.46 |
| SERVICES-TRANSLATORS |
$16,436.77 |
| SMALL TOOLS/MINOR EQUIPMENT |
$8,681,612.62 |
| SOFTWARE |
$8,071,664.37 |
| STAFF DEV-SEMINARS |
$806,947.95 |
| STREET/TRAFF SIGNS/MRKR/POS |
$30,044.27 |
| STRUCTURED SETTLEMENTS |
$13,004.00 |
| SUBSCRIPTIONS |
$36,314,840.76 |
| TELEPHONE EQUIPMENT |
$10,595.54 |
| TELEPHONE-BASE COST |
$5,079,874.94 |
| TELEPHONE-CELLULAR PHONES |
$5,954,520.29 |
| TELEPHONE-LONG DISTANCE |
$2,724,562.05 |
| TOLL ROAD - TX TAG |
$27,000.00 |
| TRAINING-CITY WIDE |
$10,368.00 |
| TRANSPORTATION-CITY VEH FUEL |
$84.00 |
| TRAVEL CITY BUSINESS |
$863,115.08 |
| UNINVENTORIED FREIGHT |
$59,086.60 |
| WATER SERVICE |
$176.38 |
| WIRELESS COMMUNICATIONS-MAINT |
$22,727.98 |
