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
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $31,868,538.22
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 $527,230.98
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $77,411.56
BOND/THEFT/PROF LIAB INSURANCE view payee information $150,413.97
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 $183.06
CIP APPR-GEN OBLIG BONDS view payee information $823,047.60
CIP APPR-GENERAL FUND view payee information $10,992.36
CIP APPR-REVENUE BONDS view payee information $2,848.46
CIP APPR-TRAVIS COUNTY view payee information $801,899.80
CIP APPR-WATER/WASTEWATER FUND view payee information $612,426.57
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 $359,464.98
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $341,758.38
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $7,604,913.47
CLAIMS-GENERAL LIABILITY view payee information $2,811,776.35
COMMERCIAL INCENTIVES-AWU view payee information $430,036.79
COMMERCIAL RECYCLING REBATE view payee information $146,028.71
COMPROMISE SETTLEMENT AGRMTS view payee information $7,304,981.18
CONCESSION OPERATIONS view payee information $6,215.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $4,033,566.07
CONSULTANT-ENGINEERING view payee information $11,181,065.55
CONSULTANT-FINANCIAL view payee information $2,814,794.14
CONSULTANT-OTHERS view payee information $109,711,125.77
CONSULTING-INFORMATION TECHNOLOGY view payee information $44,828,262.30
CREDIT CARD ADMIN FEES view payee information $81,657.15
DENTAL HMO PREMIUMS view payee information $1,467,409.04
DRAINAGE FEE EXPENSE view payee information $9,749.41
EDUCATIONAL TRAVEL view payee information $3,876,812.67
ELECTRIC SERVICES view payee information $6,456,741.64
EMERGENCY SYSTEMS TELEPHONE view payee information $265,269.41
EMPLOYEE BUS PASSES view payee information $2,209,288.00
EMPLOYEE RECRUITING view payee information $1,807,357.56
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FEDERAL UNEMPLOYMENT TAX CO view payee information $5,452,329.07
FIRE/EXTEND COVERAGE INSURANCE view payee information $14,481,027.87
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $3,446,062.56
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $2,589.78
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $273,345.52
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $935,511.82
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 $9,454,972.71
GAS/HEATING FUELS view payee information $4,423,322.50
GENERAL LIABILITY INSURANCE view payee information $14,072,833.26
GOVERNMENT PERMITS AND FEES view payee information $11,883,874.14
GRANT COST-SUPPORT OF OTHER view payee information $1,384,938.36
GRANTS TO OTHERS-NHC NONSUBRE view payee information $18,624,209.95
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $647,340,210.50
HEALTH CARE REFORM FEES & TAXES view payee information $1,614,667.67
HELP PROGRAM-AWU view payee information $114,800.00
HOME COMPOSTING REBATE view payee information $147,525.67
HOUSEHOLD EFFICIENCY-AWU view payee information $287,747.20
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 $31,004,611.99
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 $2,765,910.94
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $47,005.22
INTERDEPT-SERVICES ELECTRICAL view payee information $18,120.07
INTERDEPT-SERVICES HVAC view payee information $87,903.78
INTERDEPT-SERVICES PLUMBING view payee information $110,781.39
INTERDEPTL CHARGES view payee information $20,360,886.04
INTERDEPTL-PW CPM CHARGES view payee information $9,191,529.39
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 $130,809.56
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 $10,259.58
INTRADEPTL CHARGES view payee information $194,624.91
IRRIGATION EFFICIENCY-AWU view payee information $107,397.61
LANDSCAPE CONVERSION REBATE-AWU view payee information $275,049.28
LAUNDRY EXPENSE view payee information $1,569,660.93
LEGAL CLAIMS/DAMAGES view payee information $31,653,111.06
LIABILITY INSURANCE PREMIUM view payee information $8,551,581.73
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $9,104,245.90
LOAN PROCEEDS DISBURSEMENTS view payee information $97,211,650.90
LONG-TERM DISABILITY PREMIUMS view payee information $16,292,574.37
MAIL DISTRIBUTION COST view payee information $98,091.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,232,964.84
MAINTENANCE-AUX GEN EQUIPMENT view payee information $941,842.07
MAINTENANCE-BOILERS view payee information $239,172.97
MAINTENANCE-BRIDGES/CAROUSE view payee information $770,981.29
MAINTENANCE-BUILDINGS view payee information $35,958,951.98
MAINTENANCE-CHILLERS view payee information $859,995.34
MAINTENANCE-COMPUTER HARDWARE view payee information $49,138,700.78
MAINTENANCE-COMPUTER SOFTWARE view payee information $233,730,715.59
MAINTENANCE-ELECTRIC MOTORS view payee information $529,455.12
MAINTENANCE-GROUNDS view payee information $19,370,768.31
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $394,488.71
MAINTENANCE-OFFICE EQUIPMEN view payee information $461,812.83
MAINTENANCE-OTHER EQUIPMENT view payee information $75,505,738.31
MAINTENANCE-PIPELINES view payee information $17,459,196.34
MAINTENANCE-TURBINE/GENERATOR view payee information $2,517,634.61
MAINTENANCE-VEHICLES view payee information $10,729,125.98
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $16,195,241.80
MICROFILMING view payee information $528,234.72
MILEAGE REIMBURSEMENTS view payee information $5,474,569.65
MISCELLANEOUS EXPENSE view payee information $5,778,779.11
OTHER CLAIMS/DAMAGES view payee information $141,012.73
OTHER HEALTH PREMIUMS view payee information $14,634,126.37
PCS ADMINISTRATION COSTS view payee information $134,089.20
PARKING COSTS view payee information $5,161,250.83
POSTAGE view payee information $28,467,164.47
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $31,900.00
PRINTING/BINDING/PHOTO/REPR view payee information $13,136,916.40
PRIORITY MAIL/PARCEL SERVICES view payee information $441,595.03
PROFESSIONAL REGISTRATION view payee information $2,132,208.70
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 $1,195,675.45
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $29,052.70
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $822,236.12
RENTAL-COMPUTER SOFTWARE view payee information $1,500,644.42
RENTAL-COPY MACHINES view payee information $27,246,195.94
RENTAL-HEAVY EQUIPMENT view payee information $5,386,004.72
RENTAL-OFFICE EQUIPMENT view payee information $1,030,209.58
RENTAL-OTHER EQUIPMENT view payee information $9,566,541.31
RENTAL-REAL ESTATE-OFFICE view payee information $104,944,348.13
RENTAL-REAL ESTATE-OTHER view payee information $7,315,499.00
RENTAL-REAL ESTATE-WAREHOUSE view payee information $614,063.06
RENTAL-SAFE DEPOSIT/POSTAL view payee information $17,089.96
RENTAL-TEMPORARY EASEMENT view payee information $4,827,211.13
RENTAL-VEHICLES/BUSES view payee information $16,783,304.20
STP-OPERATING EXPENSE view payee information $720,879.33
SEMINAR/TRAINING FEES view payee information $8,196,712.57
SERVICES - CONTRACTUAL ELECTRICAL view payee information $527,109.47
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $1,518,923.64
SERVICES - CONTRACUTAL HVAC view payee information $890,917.13
SERVICES - FIRE ALARMS view payee information $429,942.79
SERVICES-BIO SOLID REUSE view payee information $13,779,376.42
SERVICES-CREDIT CARD FEES view payee information $13,728,823.21
SERVICES-IT STAFFING view payee information $63,975,985.58
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $4,564.81
SERVICES-PID CONTRACT EXPENSE view payee information $43,665,233.21
SERVICES-PLATFORM AS A SERVICE view payee information $1,020,819.08
SERVICES-PREPARED FOOD AND CATERING view payee information $536,857.35
SERVICES-SOFTWARE AS A SERVICE view payee information $5,072,225.46
SERVICES-WELLNESS PROGRAM view payee information $179,390.00
SERVICES-ACCOUNTING view payee information $71,870.70
SERVICES-ACTUARY view payee information $12,413,848.94
SERVICES-APPRAISAL view payee information $28,502,149.29
SERVICES-ARCHITECTURAL view payee information $57,650,059.31
SERVICES-ARMORED COURIER view payee information $94,784.27
SERVICES-AUCTION SALES view payee information $941,802.33
SERVICES-AUDITING view payee information $10,805,578.98
SERVICES-BENEFITS MANAGEMENT view payee information $74,128,481.45
SERVICES-CLOSING/TITLE INSUR view payee information $4,755,774.25
SERVICES-COLLECTION COSTS view payee information $19,455,747.01
SERVICES-CONSTRUCTION CONTR view payee information $3,218,276,912.00
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $6,678,325.79
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $2,314,913.32
SERVICES-ENERGY view payee information $172,145.79
SERVICES-ENGINEERING view payee information $651,103,100.01
SERVICES-ENVIRONMNT ASSESSMENT view payee information $4,768,042.48
SERVICES-GARBAGE/RECYCLING CLT view payee information $15,961,479.37
SERVICES-HAZARDOUS MAT DISP view payee information $9,177,617.36
SERVICES-INSPECTION view payee information $5,126,943.39
SERVICES-INTERNET/CABLE view payee information $4,964,358.27
SERVICES-INTERPRETATION view payee information $19,193.25
SERVICES-INVESTIGATIONS view payee information $296,320.76
SERVICES-JANITORIAL view payee information $9,142,917.23
SERVICES-LAND ACQUISITION view payee information $2,161,362.41
SERVICES-LAND PLANNER view payee information $1,665,256.79
SERVICES-LANDFILL SERVICES view payee information $31,694,348.26
SERVICES-LEGAL FEES view payee information $24,901,049.12
SERVICES-LEGAL FEES BENEFIT view payee information $6,185,050.48
SERVICES-MEDICAL PMTS TO BRACK view payee information $3,327,245.98
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $20,367,262.51
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $797,733,925.85
SERVICES-PEST CONTROL view payee information $60,705.92
SERVICES-SEARCH FIRM FEES view payee information $19,838.89
SERVICES-SECURITY view payee information $63,432,601.70
SERVICES-SURVEY view payee information $10,617,103.96
SERVICES-TEMPORARY EMPLOYME view payee information $67,073,556.32
SERVICES-TESTING view payee information $32,630,404.39
SERVICES-TOWING view payee information $209,837.41
SERVICES-TRANS (NON-EMERG) view payee information $133,592.07
SERVICES-TRANSCRIPTION LEG/MED view payee information $739,541.83
SERVICES-TRANSLATORS view payee information $7,161,505.95
SERVICES-VACANT LOT CLEARING view payee information $2,078,029.95
SERVICES-VETERINARY view payee information $378,635.40
SHORT-TERM DISABILITY PREMIUMS view payee information $5,542,843.89
STAFF DEV-SEMINARS view payee information $2,831,569.71
STAFF DEV-TRAVEL view payee information $23,563.19
STATE MEDICAID TAX view payee information $17,668,010.51
STOP LOSS FEE-HEALTH INSURA view payee information $30,719,717.95
STRUCTURED SETTLEMENTS view payee information $4,099,785.76
SUBSCRIPTIONS view payee information $10,642,182.13
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $34,658,355.61
TELEPHONE EQUIPMENT view payee information $5,884,902.35
TELEPHONE LANGUAGE LINE view payee information $33,004.18
TELEPHONE-BASE COST view payee information $36,068,752.49
TELEPHONE-CELLULAR PHONES view payee information $11,103,351.59
TELEPHONE-LONG DISTANCE view payee information $3,753,229.21
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $520.53
TRAINING-BASICS view payee information $138,398.41
TRAINING-CITY WIDE view payee information $4,826,283.06
TRANSPORTATION FEE EXPENSE view payee information $98,309.04
TRANSPORTATION-CITY VEH FUEL view payee information $200,739.76
TRAVEL CITY BUSINESS view payee information $2,049,287.69
TRAVEL CITY BUSINESS view payee information $1,842,258.86
VISION PROGRAM SERVICES view payee information $7,686,818.30
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $22,209.30
WASTEWATER SVCS-INTERLOCAL view payee information $4,638,155.18
WATER SERVICES INTERLOCAL view payee information $8,778,655.31
WATER SERVICE view payee information $165,488.22
WIRELESS COMMUNICATION-INSTAL view payee information $114,155.94
WIRELESS COMMUNICATION-TOWERS view payee information $165,290.67
WIRELESS COMMUNICATIONS-MAINT view payee information $2,674,756.44
ZERO WASTE EVENT REBATE view payee information $36,078.12