Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEGORY

CATEGORY	COMMODITIES
EXPENSE CATEGORY	Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$11,618,259,217.52

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
AGRICULTURAL/HORTICULTURAL	view payee information	$17,205,868.07
ANIMAL SUPPLIES	view payee information	$524,014.85
ARBITRAGE REBATE-ADMIN EXP	view payee information	$346,942.11
ASPHALT	view payee information	$74,347,285.38
BEDDING/LINEN	view payee information	$432,279.59
BOILER EQUIPMENT	view payee information	$776,048.69
BOND ISSUE COSTS	view payee information	$8,052,735.69
BOOKS-LIBRARY	view payee information	$49,561,675.69
BRIDGES/CAROUSELS	view payee information	$5,222,798.37
BUILDING MATERIAL	view payee information	$6,645,889.22
CAPACITORS	view payee information	$421,025.00
CASH OVER/SHORT	view payee information	$68,816.26
CEMENT/CONCRETE	view payee information	$10,604,666.01
CHEMICALS	view payee information	$188,380,573.61
CLOTHING/CLOTHING MATERIAL	view payee information	$24,772,289.64
COMMERCIAL PAPER ADMIN EXP	view payee information	$57,483,651.12
COMPUTER SUPPLIES	view payee information	$1,346,442.97
CONST/REPAIR MATERIAL-OTHER	view payee information	$12,210,216.22
DIETARY HARDWARE	view payee information	$169,931.08
DRUGS	view payee information	$5,365,218.54
EDUCATIONAL/PROMOTIONAL	view payee information	$22,486,375.33
ELCTRCAL CONDUCTORS-HARDWARE	view payee information	$6,407,178.10
ELCTRCAL CONDUCTORS-WIRE&CABLE	view payee information	$2,420,529.61
ELECTRICAL SWITCHGEAR	view payee information	$51,546,163.62
ELECTRICAL TRANSFORMERS	view payee information	$178,036,016.16
ELECTRICAL/LIGHTING	view payee information	$15,278,249.84
EQUIPMENT-CHILLERS	view payee information	$80,401.00
ESCROW FUNDING REQUIREMENT	view payee information	$12,090,580.82
EXPLOSIVES/BLASTING	view payee information	$8,454,173.53
FIBRE-OPTIC	view payee information	$1,911,049.89
FOOD/ICE	view payee information	$7,291,770.57
FOOD/ICE	view payee information	$1,958,932.85
FOOD/STORAGE FOR ANIMALS	view payee information	$2,840,522.59
FREIGHT	view payee information	$638,832.54
FUEL-AUXILIARY EQUIPMENT	view payee information	$3,804.39
FURNISHINGS-DISASTER RELIEF	view payee information	$47,479.20
FUSES AND FUSING APPARATUS	view payee information	$68,154.41
GASOLINE/OIL/GREASE	view payee information	$16,130,487.61
GUARDRAILS AND MATERIALS	view payee information	$69,809.60
HARDWARE/WIRE/STEEL	view payee information	$7,316,898.98
HOUSEHOLD/CLEANING SUPPLIES	view payee information	$11,234,086.46
IDENTIFICATION	view payee information	$803,357.94
INTEREST EXPENSE -CAP.LEASE	view payee information	$24,500.00
INTEREST PAYMENT D/S FUNDS	view payee information	$3,447,993,929.79
INTEREST-GENERAL	view payee information	$928,317,924.72
INVENTORY PURCHASES	view payee information	$402,218,603.51
LOSS ON DISPOSAL OF ASSETS	view payee information	$558.07
LUMINAIRES & STREETLIGHT EQUIP	view payee information	$1,714,007.05
MEDICAL EQUIPMENT (NONCAPITAL)	view payee information	$4,598,927.58
MEDICAL/DENTAL SUPPLIES	view payee information	$54,879,686.27
METER CARD-SEAL-GRAPH-TAPE	view payee information	$58,901.30
METER PARTS	view payee information	$3,193,974.85
METERS	view payee information	$129,478,908.72
MICROWAVE & MICROWAVE EQUIPMNT	view payee information	$23,652.56
MINOR COMMUNICATIONS EQUIPMENT	view payee information	$4,307,673.71
MINOR COMPUTER HARDWARE	view payee information	$144,553,382.94
NON STOCK--DO NOT USE	view payee information	$1,254,225.29
OFFICE FURNISHINGS	view payee information	$41,075,423.86
OFFICE SUPPLIES	view payee information	$10,172,397.46
ORGANICS CARTS	view payee information	$693,596.66
OTHER COSTS	view payee information	$6,353,086.73
PACKING SUPPLIES	view payee information	$135,075.43
PAINT/PAINTING SUPPLIES	view payee information	$10,536,036.50
PARTS FOR EQUIPMENT	view payee information	$16,090,546.56
PARTS FOR VEHICLES	view payee information	$2,525,612.95
PHOTOGRAPHIC	view payee information	$728,006.36
PIPES AND FITTINGS	view payee information	$4,249,117.38
POLES, STREETLIGHT	view payee information	$38,965.55
POLES, TOWERS, STEEL	view payee information	$13,408,240.10
POLES, WOOD	view payee information	$85,435.94
POLICE SUPPLIES	view payee information	$8,998,132.77
PRINCIPAL PAYMENT D/S FUNDS	view payee information	$2,723,132,454.73
PULL BOXES,SVC BOXES,MANHOLES	view payee information	$2,305,885.50
PURCH.CARD COSTS TO RECLASSIFY	view payee information	$754,422,164.53
RADIO EQUIPMENT	view payee information	$26,015,843.09
RAW WATER - PURCHASED	view payee information	$5,364,332.73
RECREATIONAL SUPPLIES	view payee information	$1,883,710.08
RECYCLING CARTS	view payee information	$2,354,491.64
REDEMPTION OF PRINCIPAL-GEN	view payee information	$1,740,608,014.02
REFRIGERANT COMPONENTS-HVAC	view payee information	$3,892,874.03
RELAYS AND RELAYING EQUIPMENT	view payee information	$2,080,357.03
SAFETY EQUIPMENT	view payee information	$12,406,192.13
SAND/GRAVEL/STONE	view payee information	$25,953,003.78
SECURITY EQUIPMENT	view payee information	$9,672,731.21
SMALL ELECTRIC MOTORS-WATER UT	view payee information	$334,130.08
SMALL TOOLS/MINOR EQUIPMENT	view payee information	$134,200,949.72
SOFTWARE	view payee information	$103,454,725.15
STORM DRAINAGE	view payee information	$1,486,357.82
STREET/TRAFF SIGNS/MRKR/POS	view payee information	$11,364,052.74
TAXES-CITY OWNED PROPERTY	view payee information	$72,520.31
TIRES/TUBES	view payee information	$410,451.53
TRASH CARTS	view payee information	$3,967,153.26
TURBINE/GENERATOR EQUIPMENT	view payee information	$65,132.42
UNINVENTORIED FREIGHT	view payee information	$515,299.81
UTIL REV BND COMMISSION EXP	view payee information	$928,812.48
VALVES	view payee information	$2,192,957.49
VENDOR RESTOCK COST	view payee information	$9,888.25
WELDING SUPPLIES	view payee information	$402,978.20