ADVERTISING/PUBLICATION |
$3,897,677.28 |
AWARDS AND RECOGNITION |
$25,766.85 |
BOOKS-LIBRARY |
$7,838.73 |
BUILDING MATERIAL |
$75,595.28 |
CASH OVER/SHORT |
$36.54 |
CEMENT/CONCRETE |
$34,161.41 |
CLAIMS-AUTO LIABILITY |
$203,186.56 |
CLAIMS-GENERAL LIABILITY |
$94,412.68 |
CLOTHING/CLOTHING MATERIAL |
$253,597.42 |
COMPUTER SUPPLIES |
$2,199.50 |
CONSULTANT-FINANCIAL |
$10,010.00 |
CONSULTANT-OTHERS |
$12,996,518.82 |
CONSULTING-INFORMATION TECHNOLOGY |
$21,457,528.45 |
DIETARY HARDWARE |
$195.89 |
EDUCATIONAL/PROMOTIONAL |
$615,540.82 |
ELCTRCAL CONDUCTORS-HARDWARE |
$9,795.60 |
ELCTRCAL CONDUCTORS-WIRE&CABLE |
$96,094.25 |
ELECTRICAL TRANSFORMERS |
$121,863.82 |
ELECTRICAL/LIGHTING |
$489,405.34 |
EMPLOYEE RECRUITING |
$542,383.88 |
EXPENSE REFUNDS |
$37.08 |
FIBRE-OPTIC |
$9,316.26 |
FIRE/EXTEND COVERAGE INSURANCE |
$6,151,097.34 |
FLEET-EQUIP.PREVENTATIVE MAINT |
$52,228.51 |
FLEET-EQUIP.UNSCHED. REPAIRS |
$104,367.64 |
FOOD/ICE |
$128,410.83 |
FRANCHISE FEES - RIGHTS OF WAY |
$5,531,939.11 |
FREIGHT |
$3,724.93 |
GARBAGE/REFUSE COLLECTION |
$657,589.28 |
GAS/HEATING FUELS |
$244,194.36 |
GASOLINE/OIL/GREASE |
$144.61 |
GENERAL LIABILITY INSURANCE |
$1,984,520.02 |
GOVERNMENT PERMITS AND FEES |
$65,700.78 |
HARDWARE/WIRE/STEEL |
$32,779.56 |
HOUSEHOLD/CLEANING SUPPLIES |
$90,481.92 |
IDENTIFICATION |
$19,551.10 |
INSURANCE-BOILER/DWELLING |
$34,558,660.04 |
INTERDEPARTMENTAL CHARGES |
$82,079.59 |
INTERDEPTL-COUNCIL PRIORITIES |
$389,637.74 |
INVENTORY PURCHASES |
$3,208,041.73 |
LEGAL CLAIMS/DAMAGES |
$11,530,676.76 |
LIABILITY INSURANCE PREMIUM |
$16,727,232.15 |
MAINTENANCE-BOILERS |
$4,558.40 |
MAINTENANCE-BUILDINGS |
$8,287,807.08 |
MAINTENANCE-CHILLERS |
$89,185.57 |
MAINTENANCE-COMPUTER HARDWARE |
$48,333,375.53 |
MAINTENANCE-COMPUTER SOFTWARE |
$108,444,591.14 |
MAINTENANCE-GROUNDS |
$1,678,214.21 |
MAINTENANCE-OFFICE EQUIPMEN |
$193,084.80 |
MAINTENANCE-OTHER EQUIPMENT |
$2,143,004.62 |
MAINTENANCE-TURBINE/GENERATOR |
$125,169.07 |
MEMBERSHIPS |
$9,219,921.33 |
MICROWAVE & MICROWAVE EQUIPMNT |
$12,707.50 |
MILEAGE REIMBURSEMENTS |
$68,448.59 |
MINOR COMMUNICATIONS EQUIPMENT |
$900,228.62 |
MINOR COMPUTER HARDWARE |
$11,598,549.87 |
MISCELLANEOUS EXPENSE |
$133,255.40 |
OFFICE FURNISHINGS |
$2,987,142.98 |
OFFICE SUPPLIES |
$2,334,670.03 |
PAINT/PAINTING SUPPLIES |
$9,023.00 |
PARKING COSTS |
$5,531.21 |
PHOTOGRAPHIC |
$44,638.16 |
POSTAGE |
$78,438.30 |
PRINTING/BINDING/PHOTO/REPR |
$1,591,277.43 |
PRIORITY MAIL/PARCEL SERVICES |
$106,628.42 |
PROFESSIONAL REGISTRATION |
$34,147.19 |
RADIO EQUIPMENT |
$118,495.52 |
REFRIGERANT COMPONENTS-HVAC |
$49,173.00 |
REGIONAL RADIO SYSTEM |
$718.20 |
REIMBURSABLE BUSINESS EXPEN |
$21,893.23 |
RENTAL-COMPUTER HARDWARE |
$8,250,938.72 |
RENTAL-COPY MACHINES |
$5,012,713.81 |
RENTAL-HEAVY EQUIPMENT |
$621,532.12 |
RENTAL-OTHER EQUIPMENT |
$390,531.36 |
RENTAL-REAL ESTATE-OFFICE |
$34,724,609.95 |
RENTAL-REAL ESTATE-OTHER |
$680,024.64 |
RENTAL-REAL ESTATE-WAREHOUSE |
$42,442.36 |
RENTAL-SAFE DEPOSIT/POSTAL |
$306.00 |
SAFETY EQUIPMENT |
$339,022.59 |
SEMINAR/TRAINING FEES |
$32,221.66 |
SERVICES - CONTRACTUAL GENERAL TRADES |
$1,280,176.87 |
SERVICES-IT STAFFING |
$83,876,504.18 |
SERVICES-INFRASTRUCTURE AS A SERVICE |
$2,541,589.94 |
SERVICES-PLATFORM AS A SERVICE |
$9,005,887.22 |
SERVICES-PREPARED FOOD AND CATERING |
$201,331.96 |
SERVICES-SOFTWARE AS A SERVICE |
$9,075,247.42 |
SERVICES-APPRAISAL |
$63,450.00 |
SERVICES-ARCHITECTURAL |
$360,456.80 |
SERVICES-CONSTRUCTION CONTR |
$20,670,343.99 |
SERVICES-COURT COSTS |
$106,834.15 |
SERVICES-ENGINEERING |
$1,907,309.70 |
SERVICES-ENVIRONMNT ASSESSMENT |
$22,847.57 |
SERVICES-HAZARDOUS MAT DISP |
$556,942.00 |
SERVICES-INSPECTION |
$403,398.94 |
SERVICES-INTERNET/CABLE |
$437,569.25 |
SERVICES-INVESTIGATIONS |
$50.00 |
SERVICES-JANITORIAL |
$6,681,284.23 |
SERVICES-LEGAL FEES |
$5,382,552.83 |
SERVICES-MEDICAL/SURGICAL |
$562,436.77 |
SERVICES-OTHER |
$20,970,825.89 |
SERVICES-PEST CONTROL |
$26,374.08 |
SERVICES-SECURITY |
$40,980,804.56 |
SERVICES-SURVEY |
$322,338.64 |
SERVICES-TEMPORARY EMPLOYME |
$5,419,802.40 |
SERVICES-TESTING |
$59,070.46 |
SERVICES-TRANSLATORS |
$13,146.71 |
SMALL TOOLS/MINOR EQUIPMENT |
$7,883,269.05 |
SOFTWARE |
$7,926,937.51 |
STAFF DEV-SEMINARS |
$757,972.60 |
STREET/TRAFF SIGNS/MRKR/POS |
$30,044.27 |
STRUCTURED SETTLEMENTS |
$13,004.00 |
SUBSCRIPTIONS |
$27,629,654.28 |
TELEPHONE EQUIPMENT |
$10,595.54 |
TELEPHONE-BASE COST |
$4,983,708.88 |
TELEPHONE-CELLULAR PHONES |
$5,389,711.32 |
TELEPHONE-LONG DISTANCE |
$2,609,729.12 |
TOLL ROAD - TX TAG |
$27,000.00 |
TRAINING-CITY WIDE |
$10,368.00 |
TRANSPORTATION-CITY VEH FUEL |
$84.00 |
TRAVEL CITY BUSINESS |
$761,224.72 |
UNINVENTORIED FREIGHT |
$59,086.60 |
WATER SERVICE |
$176.38 |
WIRELESS COMMUNICATIONS-MAINT |
$22,727.98 |