Top Ten Vendors by Disbursement Amount

Spending FY 2018 (Oct 1, 2017 - Sept 30, 2018)

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Vendor
Amount
 
Payroll
15523012.6 
UNITED HEALTHCARE SERVICES INC
11511947.89 
AETNA LIFE INS CO N1
5983234.99 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
2780593.86 
CITY OF GEORGETOWN
1762837.14 
UNITED HEALTHCARE SERVICES INC N1
1474401.12 
Debt
1260200 
BANK OF TEXAS
1260200 
L WALLACE CONSTRUCTION COMPANY INC
1198201 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
1155024.5