Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
10981748.67 
UNITED HEALTHCARE SERVICES INC
6331685.85 
AETNA LIFE INS CO N1
5977931.43 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
2045496.5 
CITY OF GEORGETOWN
1131439.94 
UNITED HEALTHCARE SERVICES INC N1
894613.19 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
770053 
L WALLACE CONSTRUCTION COMPANY INC
735334.65 
TEXAS ASSOC OF COUNTIES
696323.69 
AETNA LIFE INS CO
618902.42