Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
16811455.14 
UNITED HEALTHCARE SERVICES INC
12961051.95 
AETNA LIFE INS CO N1
5983234.99 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
2780593.86 
CITY OF GEORGETOWN
1946742.76 
UNITED HEALTHCARE SERVICES INC N1
1667291.23 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
1539996 
BANK OF TEXAS
1260200 
Debt
1260200 
L WALLACE CONSTRUCTION COMPANY INC
1198201