Top Ten Vendors by Disbursement Amount

Spending FY 2019 (Oct 1, 2018 - Sept 30, 2019)

Export
Vendor
Amount
 
Payroll
118540452.35 
Debt
106507555.94 
BANK OF TEXAS
86977555.94 
UNITED HEALTHCARE SERVICES INC
20400065.29 
CORECIVIC TRS LLC
10125324.21 
CHASCO CONSTRUCTORS LTD, LLP
9138510.26 
J T VAUGHN CONSTRUCTION LLC
8108285.36 
GEORGETOWN TITLE CO
7800622.48 
JAMES CONSTRUCTION GROUP LLC
6678785.93 
RITTER BOTKIN PRIME CONSTRUCTION CO INC
5505360.78