Top Ten Vendors by Disbursement Amount

Spending FY 2017 (Oct 1, 2016 - Sept 30, 2017)

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Vendor
Amount
 
Payroll
87162452.08 
Debt
65327784.87 
BANK OF TEXAS
65327784.87 
CORECIVIC TRS LLC
16086708.1 
AETNA LIFE INS CO N1
14665183.23 
CHASCO CONSTRUCTORS LTD, LLP
6827158.34 
J T VAUGHN CONSTRUCTION LLC
6255861.34 
CITY OF LEANDER
4897110.79 
COX COMMERCIAL CONSTRUCTION LLC
3808487.92 
FLINTCO LLC
3101508