Data Drill Down for All Months & All Years

EXPENSE CATEGORY
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PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $30,801,176.89
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 $502,001.10
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $77,198.56
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 $409,905.07
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 $397.87
CHILD CARE PROGRAM COSTS view payee information $340,822.18
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $7,410,870.13
CLAIMS-GENERAL LIABILITY view payee information $2,809,539.39
COMMERCIAL INCENTIVES-AWU view payee information $409,381.79
COMMERCIAL RECYCLING REBATE view payee information $114,329.89
COMPROMISE SETTLEMENT AGRMTS view payee information $7,304,981.18
CONSULTANT-BENEFITS/COMPENSAT view payee information $4,031,726.07
CONSULTANT-ENGINEERING view payee information $10,748,740.27
CONSULTANT-FINANCIAL view payee information $2,741,114.28
CONSULTANT-OTHERS view payee information $106,221,528.00
CONSULTING-INFORMATION TECHNOLOGY view payee information $42,369,019.79
CREDIT CARD ADMIN FEES view payee information $72,421.75
DENTAL HMO PREMIUMS view payee information $1,426,917.83
DRAINAGE FEE EXPENSE view payee information $9,711.93
EDUCATIONAL TRAVEL view payee information $3,779,201.78
ELECTRIC SERVICES view payee information $6,375,804.02
EMERGENCY SYSTEMS TELEPHONE view payee information $265,174.41
EMPLOYEE BUS PASSES view payee information $2,108,014.55
EMPLOYEE RECRUITING view payee information $1,769,045.41
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FEDERAL UNEMPLOYMENT TAX CO view payee information $5,373,599.45
FIRE/EXTEND COVERAGE INSURANCE view payee information $11,943,306.04
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $3,288,498.30
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $2,589.78
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $270,468.02
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $897,059.87
FRANCHISE FEES - RIGHTS OF WAY view payee information $8,471,843.85
FREE TOILETS-AWU view payee information $741,104.06
GARBAGE/REFUSE COLLECTION view payee information $9,102,359.57
GAS/HEATING FUELS view payee information $4,394,525.94
GENERAL LIABILITY INSURANCE view payee information $13,366,642.68
GOVERNMENT PERMITS AND FEES view payee information $10,935,418.20
GRANT COST-SUPPORT OF OTHER view payee information $1,323,429.41
GRANTS TO OTHERS-NHC NONSUBRE view payee information $17,840,177.02
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $624,434,083.72
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 $140,481.39
HOUSEHOLD EFFICIENCY-AWU view payee information $287,659.75
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 $28,350,500.88
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 $2,540,137.83
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $41,762.68
INTERDEPT-SERVICES ELECTRICAL view payee information $18,120.07
INTERDEPT-SERVICES HVAC view payee information $84,706.77
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 $9,176,538.55
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 $56,409.28
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 $10,234.60
INTRADEPTL CHARGES view payee information $131,469.00
IRRIGATION EFFICIENCY-AWU view payee information $106,577.61
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 $31,539,838.06
LIABILITY INSURANCE PREMIUM view payee information $8,512,772.15
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $8,823,435.79
LOAN PROCEEDS DISBURSEMENTS view payee information $93,377,764.77
LONG-TERM DISABILITY PREMIUMS view payee information $15,874,303.85
MAIL DISTRIBUTION COST view payee information $83,751.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,216,214.84
MAINTENANCE-AUX GEN EQUIPMENT view payee information $910,314.99
MAINTENANCE-BOILERS view payee information $221,539.97
MAINTENANCE-BRIDGES/CAROUSE view payee information $683,550.70
MAINTENANCE-BUILDINGS view payee information $33,983,455.27
MAINTENANCE-CHILLERS view payee information $801,560.55
MAINTENANCE-COMPUTER HARDWARE view payee information $46,863,381.11
MAINTENANCE-COMPUTER SOFTWARE view payee information $217,699,659.82
MAINTENANCE-ELECTRIC MOTORS view payee information $529,455.12
MAINTENANCE-GROUNDS view payee information $18,524,076.98
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $394,488.71
MAINTENANCE-OFFICE EQUIPMEN view payee information $448,573.16
MAINTENANCE-OTHER EQUIPMENT view payee information $74,350,956.87
MAINTENANCE-PIPELINES view payee information $17,021,026.01
MAINTENANCE-TURBINE/GENERATOR view payee information $2,379,563.65
MAINTENANCE-VEHICLES view payee information $10,447,843.15
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $15,622,878.84
MICROFILMING view payee information $516,984.72
MILEAGE REIMBURSEMENTS view payee information $5,359,642.42
MISCELLANEOUS EXPENSE view payee information $5,635,095.95
OTHER CLAIMS/DAMAGES view payee information $141,012.73
OTHER HEALTH PREMIUMS view payee information $14,107,724.74
PCS ADMINISTRATION COSTS view payee information $134,089.20
PARKING COSTS view payee information $5,004,730.56
POSTAGE view payee information $27,680,838.47
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $31,300.00
PRINTING/BINDING/PHOTO/REPR view payee information $12,879,308.10
PRIORITY MAIL/PARCEL SERVICES view payee information $432,706.30
PROFESSIONAL REGISTRATION view payee information $2,031,605.44
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 $1,177,032.30
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $28,980.95
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $822,236.12
RENTAL-COMPUTER SOFTWARE view payee information $1,499,372.58
RENTAL-COPY MACHINES view payee information $26,449,614.65
RENTAL-HEAVY EQUIPMENT view payee information $5,238,543.24
RENTAL-OFFICE EQUIPMENT view payee information $997,050.03
RENTAL-OTHER EQUIPMENT view payee information $9,445,724.49
RENTAL-REAL ESTATE-OFFICE view payee information $100,938,808.97
RENTAL-REAL ESTATE-OTHER view payee information $7,051,794.31
RENTAL-REAL ESTATE-WAREHOUSE view payee information $581,892.69
RENTAL-SAFE DEPOSIT/POSTAL view payee information $17,089.96
RENTAL-TEMPORARY EASEMENT view payee information $4,825,559.13
RENTAL-VEHICLES/BUSES view payee information $15,753,629.94
STP-OPERATING EXPENSE view payee information $720,879.33
SEMINAR/TRAINING FEES view payee information $7,889,412.86
SERVICES - CONTRACTUAL ELECTRICAL view payee information $520,100.43
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $1,453,460.36
SERVICES - CONTRACUTAL HVAC view payee information $788,629.59
SERVICES - FIRE ALARMS view payee information $369,528.54
SERVICES-BIO SOLID REUSE view payee information $13,350,710.42
SERVICES-CREDIT CARD FEES view payee information $13,218,397.35
SERVICES-IT STAFFING view payee information $59,976,270.81
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $3,795.14
SERVICES-PID CONTRACT EXPENSE view payee information $41,607,736.96
SERVICES-PLATFORM AS A SERVICE view payee information $1,020,819.08
SERVICES-PREPARED FOOD AND CATERING view payee information $518,841.52
SERVICES-SOFTWARE AS A SERVICE view payee information $2,798,918.09
SERVICES-WELLNESS PROGRAM view payee information $152,965.00
SERVICES-ACCOUNTING view payee information $71,870.70
SERVICES-ACTUARY view payee information $12,209,429.62
SERVICES-APPRAISAL view payee information $28,322,199.29
SERVICES-ARCHITECTURAL view payee information $55,573,494.34
SERVICES-ARMORED COURIER view payee information $92,700.23
SERVICES-AUCTION SALES view payee information $923,634.36
SERVICES-AUDITING view payee information $10,429,973.28
SERVICES-BENEFITS MANAGEMENT view payee information $71,537,245.77
SERVICES-CLOSING/TITLE INSUR view payee information $2,866,501.27
SERVICES-COLLECTION COSTS view payee information $18,636,273.50
SERVICES-CONSTRUCTION CONTR view payee information $3,122,942,253.08
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $6,520,436.67
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $2,256,787.72
SERVICES-ENERGY view payee information $172,145.79
SERVICES-ENGINEERING view payee information $636,181,235.45
SERVICES-ENVIRONMNT ASSESSMENT view payee information $4,699,899.55
SERVICES-GARBAGE/RECYCLING CLT view payee information $15,417,737.88
SERVICES-HAZARDOUS MAT DISP view payee information $8,969,522.22
SERVICES-INSPECTION view payee information $4,856,559.98
SERVICES-INTERNET/CABLE view payee information $4,203,710.20
SERVICES-INTERPRETATION view payee information $9,436.25
SERVICES-INVESTIGATIONS view payee information $286,601.09
SERVICES-JANITORIAL view payee information $8,683,695.13
SERVICES-LAND ACQUISITION view payee information $2,089,125.51
SERVICES-LAND PLANNER view payee information $1,583,436.72
SERVICES-LANDFILL SERVICES view payee information $30,575,263.08
SERVICES-LEGAL FEES view payee information $23,970,528.46
SERVICES-LEGAL FEES BENEFIT view payee information $6,004,616.98
SERVICES-MEDICAL PMTS TO BRACK view payee information $3,273,798.77
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $19,815,280.96
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $776,873,850.05
SERVICES-PEST CONTROL view payee information $56,762.48
SERVICES-SEARCH FIRM FEES view payee information $19,838.89
SERVICES-SECURITY view payee information $61,457,247.83
SERVICES-SURVEY view payee information $10,291,000.61
SERVICES-TEMPORARY EMPLOYME view payee information $65,331,328.84
SERVICES-TESTING view payee information $31,298,984.21
SERVICES-TOWING view payee information $164,950.91
SERVICES-TRANS (NON-EMERG) view payee information $133,592.07
SERVICES-TRANSCRIPTION LEG/MED view payee information $736,990.08
SERVICES-TRANSLATORS view payee information $6,977,338.16
SERVICES-VACANT LOT CLEARING view payee information $2,056,872.51
SERVICES-VETERINARY view payee information $351,026.40
SHORT-TERM DISABILITY PREMIUMS view payee information $5,403,240.64
STAFF DEV-SEMINARS view payee information $2,817,868.35
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 $28,621,651.57
STRUCTURED SETTLEMENTS view payee information $4,081,104.67
SUBSCRIPTIONS view payee information $10,017,723.75
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $33,482,028.05
TELEPHONE EQUIPMENT view payee information $5,857,857.10
TELEPHONE LANGUAGE LINE view payee information $31,197.98
TELEPHONE-BASE COST view payee information $35,538,044.63
TELEPHONE-CELLULAR PHONES view payee information $10,945,095.43
TELEPHONE-LONG DISTANCE view payee information $3,612,195.10
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 $4,700,963.70
TRANSPORTATION FEE EXPENSE view payee information $88,304.20
TRANSPORTATION-CITY VEH FUEL view payee information $200,697.76
TRAVEL CITY BUSINESS view payee information $1,884,917.18
TRAVEL CITY BUSINESS view payee information $1,842,258.86
VISION PROGRAM SERVICES view payee information $7,420,261.66
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $21,588.89
WASTEWATER SVCS-INTERLOCAL view payee information $4,572,144.35
WATER SERVICES INTERLOCAL view payee information $8,561,030.06
WATER SERVICE view payee information $158,904.87
WIRELESS COMMUNICATION-INSTAL view payee information $114,155.94
WIRELESS COMMUNICATION-TOWERS view payee information $165,290.67
WIRELESS COMMUNICATIONS-MAINT view payee information $2,662,117.00
ZERO WASTE EVENT REBATE view payee information $33,978.12