Data Drill Down for All Months & All Years

EXPENSE CATEGORY
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PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
ADVERTISING/PUBLICATION view payee information $40,732,600.15
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 $734,274.16
BAD DEBT EXPENSE view payee information $40,000.00
BOND/THEFT/PROF LIAB INSURANCE view payee information $160,255.09
BOND/THEFT/PROF LIAB INSURANCE view payee information $150,413.97
CIP APPR-AIRPORT CAPITAL FUND view payee information $154,344.76
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 $3,513.06
CIP APPR-GEN OBLIG BONDS view payee information $1,275,308.92
CIP APPR-GENERAL FUND view payee information $506,261.63
CIP APPR-PLD FUND view payee information $178,369.00
CIP APPR-REVENUE BONDS view payee information $8,379,564.91
CIP APPR-TRAVIS COUNTY view payee information $801,899.80
CIP APPR-WATER/WASTEWATER FUND view payee information $892,247.09
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 $382,677.97
CIP PROJECT APPROPRIATIONS view payee information $578,757.64
CAR SHARING PROGRAMS view payee information $441.68
CHILD CARE PROGRAM COSTS view payee information $355,237.32
CLAIMS ACCRUAL - FSD ONLY view payee information $115,650.00
CLAIMS-AUTO LIABILITY view payee information $9,099,431.13
CLAIMS-GENERAL LIABILITY view payee information $3,141,486.40
COMMERCIAL INCENTIVES-AWU view payee information $534,146.80
COMMERCIAL RECYCLING REBATE view payee information $176,259.90
COMPROMISE SETTLEMENT AGRMTS view payee information $7,304,981.18
CONCESSION OPERATIONS view payee information $12,595.00
CONSULTANT-BENEFITS/COMPENSAT view payee information $5,630,190.70
CONSULTANT-ENGINEERING view payee information $16,928,836.40
CONSULTANT-FINANCIAL view payee information $3,848,801.35
CONSULTANT-OTHERS view payee information $149,327,776.19
CONSULTING-INFORMATION TECHNOLOGY view payee information $123,019,543.85
CREDIT CARD ADMIN FEES view payee information $199,431.45
CUSTOMER ASSISTANCE PROG COSTS view payee information $6,288.00
DENTAL HMO PREMIUMS view payee information $1,869,206.82
DRAINAGE FEE EXPENSE view payee information $29,538.47
EDUCATIONAL TRAVEL view payee information $4,605,909.34
ELECTRIC SERVICES view payee information $7,290,764.74
EMERGENCY SYSTEMS TELEPHONE view payee information $265,944.41
EMPLOYEE BUS PASSES view payee information $2,843,329.97
EMPLOYEE RECRUITING view payee information $2,744,791.04
ENERGY EFFICIENCY REBATES-AE view payee information $209,695.00
FAYETTE OPERATING EXPENSE view payee information $611,298.25
FEDERAL UNEMPLOYMENT TAX CO view payee information $7,271,706.80
FIRE/EXTEND COVERAGE INSURANCE view payee information $22,618,256.22
FLEET-EQUIP. ACCIDENT REPAIRS view payee information $5,011,265.90
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION view payee information $278,712.88
FLEET-EQUIP.PREVENTATIVE MAINT view payee information $352,026.38
FLEET-EQUIP.UNSCHED. REPAIRS view payee information $1,404,169.98
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 $10,543,021.44
GAS/HEATING FUELS view payee information $5,391,312.39
GENERAL LIABILITY INSURANCE view payee information $18,766,699.96
GOVERNMENT PERMITS AND FEES view payee information $16,791,290.77
GRANT COST-SUPPORT OF OTHER view payee information $1,713,375.88
GRANTS TO OTHERS-NHC NONSUBRE view payee information $19,238,389.88
GRANTS TO OTHERS/SUBRECIPIENTS view payee information $1,007,592,910.61
HEALTH CARE REFORM FEES & TAXES view payee information $1,761,014.68
HELP PROGRAM-AWU view payee information $114,800.00
HOME COMPOSTING REBATE view payee information $203,536.97
HOUSEHOLD EFFICIENCY-AWU view payee information $330,308.28
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 $39,432,054.00
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 $5,615,645.71
INTERDEPT- DEBT SERVICE REQMT view payee information $3,724,834.61
INTERDEPT-SERVICES CARPENTRY view payee information $146,835.69
INTERDEPT-SERVICES ELECTRICAL view payee information $153,154.77
INTERDEPT-SERVICES HVAC view payee information $124,578.22
INTERDEPT-SERVICES PLUMBING view payee information $174,932.06
INTERDEPTL CHARGES view payee information $20,360,886.04
INTERDEPTL-PW CPM CHARGES view payee information $11,587,115.42
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 $240,008.73
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 $194,624.91
INTRADEPTL CHGS-STREET CUT RPR view payee information $388,014.68
IRRIGATION EFFICIENCY-AWU view payee information $116,709.85
LANDSCAPE CONVERSION REBATE-AWU view payee information $299,508.72
LAUNDRY EXPENSE view payee information $1,572,739.70
LEGAL CLAIMS/DAMAGES view payee information $32,942,381.36
LIABILITY INSURANCE PREMIUM view payee information $13,188,831.90
LIBRARY BOOK BINDING view payee information $356.00
LIFE INSURANCE PREMIUMS view payee information $11,870,526.10
LOAN PROCEEDS DISBURSEMENTS view payee information $166,343,054.41
LONG-TERM DISABILITY PREMIUMS view payee information $20,808,668.61
MAIL DISTRIBUTION COST view payee information $272,226.85
MAINTENANCE-AIRPORT RUNWAYS view payee information $1,428,062.39
MAINTENANCE-AUX GEN EQUIPMENT view payee information $2,721,698.20
MAINTENANCE-BOILERS view payee information $2,140,303.55
MAINTENANCE-BRIDGES/CAROUSE view payee information $1,428,680.79
MAINTENANCE-BUILDINGS view payee information $48,307,470.34
MAINTENANCE-CHILLERS view payee information $2,673,443.29
MAINTENANCE-COMPUTER HARDWARE view payee information $75,531,732.70
MAINTENANCE-COMPUTER SOFTWARE view payee information $338,183,712.42
MAINTENANCE-ELECTRIC MOTORS view payee information $650,176.41
MAINTENANCE-GAS TURBINES view payee information $7,895,942.78
MAINTENANCE-GROUNDS view payee information $30,953,166.48
MAINTENANCE-HYDRAULIC EQUIPMNT view payee information $413,128.76
MAINTENANCE-OFFICE EQUIPMEN view payee information $516,598.76
MAINTENANCE-OTHER EQUIPMENT view payee information $103,328,313.92
MAINTENANCE-PIPELINES view payee information $23,859,800.50
MAINTENANCE-TURBINE/GENERATOR view payee information $8,854,685.38
MAINTENANCE-VEHICLES view payee information $14,623,388.45
MEDICAL CLAIMS view payee information $584.97
MEMBERSHIPS view payee information $21,413,236.47
MICROFILMING view payee information $627,166.69
MILEAGE REIMBURSEMENTS view payee information $6,163,906.02
MISCELLANEOUS EXPENSE view payee information $6,911,544.30
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 $6,413,815.77
POSTAGE view payee information $34,822,730.17
PRESSURE REDUCTION VALVE REBATE-AWU view payee information $34,850.00
PRINTING/BINDING/PHOTO/REPR view payee information $15,263,098.22
PRIORITY MAIL/PARCEL SERVICES view payee information $465,759.92
PROFESSIONAL REGISTRATION view payee information $2,463,227.49
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 $1,349,122.25
REGIONAL RADIO SYSTEM view payee information $718.20
REIMBURSABLE BUSINESS EXPEN view payee information $40,477.63
RENTAL-UNIFORMS view payee information $26,674.90
RENTAL-COMPUTER HARDWARE view payee information $5,979,085.03
RENTAL-COMPUTER SOFTWARE view payee information $1,521,702.42
RENTAL-COPY MACHINES view payee information $34,593,336.54
RENTAL-HEAVY EQUIPMENT view payee information $6,731,150.87
RENTAL-OFFICE EQUIPMENT view payee information $1,350,019.60
RENTAL-OTHER EQUIPMENT view payee information $14,445,079.93
RENTAL-REAL ESTATE-OFFICE view payee information $172,565,382.25
RENTAL-REAL ESTATE-OTHER view payee information $18,359,363.02
RENTAL-REAL ESTATE-WAREHOUSE view payee information $2,871,665.95
RENTAL-SAFE DEPOSIT/POSTAL view payee information $18,783.96
RENTAL-TEMPORARY EASEMENT view payee information $5,512,502.13
RENTAL-VEHICLES/BUSES view payee information $27,895,740.83
STP-OPERATING EXPENSE view payee information $726,268.23
SEMINAR/TRAINING FEES view payee information $10,225,152.50
SERVICES - CONTRACTUAL ELECTRICAL view payee information $946,904.54
SERVICES - CONTRACTUAL GENERAL TRADES view payee information $2,745,262.70
SERVICES - CONTRACUTAL HVAC view payee information $3,345,785.66
SERVICES - FIRE ALARMS view payee information $1,069,899.70
SERVICES-BIO SOLID REUSE view payee information $17,658,326.60
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE view payee information $2,955,807.68
SERVICES-CREDIT CARD FEES view payee information $19,652,481.36
SERVICES-IT view payee information $319,900.84
SERVICES-IT INSTALLATIONS view payee information $4,020,920.61
SERVICES-IT STAFFING view payee information $106,705,222.21
SERVICES-INFRASTRUCTURE AS A SERVICE view payee information $2,008,600.94
SERVICES-PID CONTRACT EXPENSE view payee information $68,394,969.33
SERVICES-PLATFORM AS A SERVICE view payee information $3,202,690.48
SERVICES-PREPARED FOOD AND CATERING view payee information $3,667,797.49
SERVICES-SOFTWARE AS A SERVICE view payee information $26,877,242.92
SERVICES-WELLNESS PROGRAM view payee information $361,693.75
SERVICES-ACCOUNTING view payee information $94,297.70
SERVICES-ACTUARY view payee information $15,611,901.17
SERVICES-APPRAISAL view payee information $38,946,339.79
SERVICES-ARCHITECTURAL view payee information $79,272,193.54
SERVICES-ARMORED COURIER view payee information $124,970.02
SERVICES-AUCTION SALES view payee information $1,052,459.80
SERVICES-AUDITING view payee information $14,178,672.15
SERVICES-BENEFITS MANAGEMENT view payee information $78,387,227.77
SERVICES-CLOSING/TITLE INSUR view payee information $6,533,027.28
SERVICES-COLLECTION COSTS view payee information $28,828,382.15
SERVICES-CONSTRUCTION CONTR view payee information $4,171,618,273.63
SERVICES-CONTR.MEDICAL-RELIEF view payee information $309,888.95
SERVICES-COURT COSTS view payee information $9,283,096.65
SERVICES-DENTAL SPECIALTY view payee information $66,831.22
SERVICES-EMPLOYEE ASSISTANCE view payee information $2,928,700.52
SERVICES-ENERGY view payee information $172,145.79
SERVICES-ENGINEERING view payee information $886,727,962.16
SERVICES-ENVIRONMNT ASSESSMENT view payee information $6,122,740.29
SERVICES-GARBAGE/RECYCLING CLT view payee information $19,629,835.01
SERVICES-HAZARDOUS MAT DISP view payee information $12,349,487.85
SERVICES-INSPECTION view payee information $5,738,168.24
SERVICES-INTERNET/CABLE view payee information $8,974,102.82
SERVICES-INTERPRETATION view payee information $301,717.10
SERVICES-INVESTIGATIONS view payee information $365,182.19
SERVICES-JANITORIAL view payee information $16,713,358.14
SERVICES-LAND ACQUISITION view payee information $16,740,601.53
SERVICES-LAND PLANNER view payee information $2,660,180.61
SERVICES-LANDFILL SERVICES view payee information $39,970,784.53
SERVICES-LEGAL FEES view payee information $33,553,666.79
SERVICES-LEGAL FEES BENEFIT view payee information $8,169,141.02
SERVICES-MEDICAL PMTS TO BRACK view payee information $3,661,151.14
SERVICES-MEDICAL STIPEND view payee information $1,380.00
SERVICES-MEDICAL/SURGICAL view payee information $30,146,064.85
SERVICES-NURSING view payee information $419,718.39
SERVICES-OTHER view payee information $1,006,061,678.62
SERVICES-PEST CONTROL view payee information $249,604.12
SERVICES-SEARCH FIRM FEES view payee information $97,465.93
SERVICES-SECURITY view payee information $87,621,976.34
SERVICES-SURVEY view payee information $15,841,575.79
SERVICES-TEMPORARY EMPLOYME view payee information $100,209,531.36
SERVICES-TESTING view payee information $48,718,790.23
SERVICES-TOWING view payee information $337,246.21
SERVICES-TRANS (NON-EMERG) view payee information $324,496.29
SERVICES-TRANSCRIPTION LEG/MED view payee information $756,774.51
SERVICES-TRANSLATORS view payee information $9,320,345.84
SERVICES-VACANT LOT CLEARING view payee information $2,459,198.85
SERVICES-VETERINARY view payee information $1,789,422.60
SHORT-TERM DISABILITY PREMIUMS view payee information $7,026,005.79
STAFF DEV-SEMINARS view payee information $3,067,403.56
STAFF DEV-TRAVEL view payee information $24,123.23
STATE MEDICAID TAX view payee information $23,832,806.23
STOP LOSS FEE-HEALTH INSURA view payee information $37,834,466.50
STRUCTURED SETTLEMENTS view payee information $4,289,157.07
SUBSCRIPTIONS view payee information $19,376,347.19
SUPPLEMENTAL LIFE INS PREMIUMS view payee information $47,207,176.48
TELEPHONE EQUIPMENT view payee information $6,109,137.57
TELEPHONE LANGUAGE LINE view payee information $67,620.89
TELEPHONE-BASE COST view payee information $40,817,967.76
TELEPHONE-CELLULAR PHONES view payee information $15,012,576.71
TELEPHONE-LONG DISTANCE view payee information $4,995,646.50
TOILET REBATE-AWU view payee information $1,150,884.24
TOLL ROAD - TX TAG view payee information $27,554.82
TRAINING-BASICS view payee information $204,091.06
TRAINING-CITY WIDE view payee information $6,059,674.60
TRANSPORTATION FEE EXPENSE view payee information $98,767.85
TRANSPORTATION-CITY VEH FUEL view payee information $215,786.88
TRAVEL CITY BUSINESS view payee information $2,978,881.97
TRAVEL CITY BUSINESS view payee information $1,842,258.86
UTILITY BILLING SYSTEM SUPPORT view payee information $13,327.86
VISION PROGRAM SERVICES view payee information $10,635,232.98
WASH WISE REBATE-AWU view payee information $563,900.00
WASTEWATER SERVICE view payee information $42,622.12
WASTEWATER SVCS-INTERLOCAL view payee information $5,439,683.26
WATER SERVICES INTERLOCAL view payee information $11,189,206.81
WATER SERVICE view payee information $350,517.04
WIRELESS COMMUNICATION-INSTAL view payee information $269,611.94
WIRELESS COMMUNICATION-TOWERS view payee information $165,290.67
WIRELESS COMMUNICATIONS-MAINT view payee information $2,797,852.93
ZERO WASTE EVENT REBATE view payee information $42,416.11