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:$12,455,428,609.68

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
AGRICULTURAL/HORTICULTURAL	view payee information	$18,910,142.44
ANIMAL SUPPLIES	view payee information	$554,937.83
ARBITRAGE REBATE-ADMIN EXP	view payee information	$346,942.11
ASPHALT	view payee information	$76,127,458.85
BEDDING/LINEN	view payee information	$432,585.59
BOILER EQUIPMENT	view payee information	$776,048.69
BOND ISSUE COSTS	view payee information	$8,187,160.69
BOOKS-LIBRARY	view payee information	$50,972,554.38
BRIDGES/CAROUSELS	view payee information	$5,292,781.12
BUILDING MATERIAL	view payee information	$6,690,910.85
CAPACITORS	view payee information	$421,025.00
CASH OVER/SHORT	view payee information	$68,896.26
CEMENT/CONCRETE	view payee information	$11,118,294.57
CHEMICALS	view payee information	$204,818,880.81
CLOTHING/CLOTHING MATERIAL	view payee information	$25,180,901.24
COMMERCIAL PAPER ADMIN EXP	view payee information	$61,237,303.17
COMPUTER SUPPLIES	view payee information	$1,368,971.82
CONST/REPAIR MATERIAL-OTHER	view payee information	$12,601,981.47
DIETARY HARDWARE	view payee information	$169,931.08
DRUGS	view payee information	$5,826,863.05
EDUCATIONAL/PROMOTIONAL	view payee information	$23,657,741.37
ELCTRCAL CONDUCTORS-HARDWARE	view payee information	$9,530,575.23
ELCTRCAL CONDUCTORS-WIRE&CABLE	view payee information	$2,543,683.56
ELECTRICAL SWITCHGEAR	view payee information	$54,207,776.09
ELECTRICAL TRANSFORMERS	view payee information	$216,609,803.94
ELECTRICAL/LIGHTING	view payee information	$16,181,457.70
EQUIPMENT-CHILLERS	view payee information	$80,401.00
ESCROW FUNDING REQUIREMENT	view payee information	$15,390,580.82
EXPLOSIVES/BLASTING	view payee information	$8,852,358.61
FIBRE-OPTIC	view payee information	$1,925,089.77
FOOD/ICE	view payee information	$7,342,163.10
FOOD/ICE	view payee information	$1,958,932.85
FOOD/STORAGE FOR ANIMALS	view payee information	$3,222,422.49
FREIGHT	view payee information	$703,867.08
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	$16,871,362.32
GIFT CARDS	view payee information	$30,000.00
GUARDRAILS AND MATERIALS	view payee information	$69,809.60
HARDWARE/WIRE/STEEL	view payee information	$7,503,724.62
HOUSEHOLD/CLEANING SUPPLIES	view payee information	$11,869,193.14
IDENTIFICATION	view payee information	$832,080.69
INTEREST EXPENSE -CAP.LEASE	view payee information	$24,500.00
INTEREST PAYMENT D/S FUNDS	view payee information	$3,693,737,832.46
INTEREST-GENERAL	view payee information	$967,881,366.37
INVENTORY PURCHASES	view payee information	$425,023,220.31
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	$4,623,074.02
MEDICAL/DENTAL SUPPLIES	view payee information	$58,387,168.00
METER CARD-SEAL-GRAPH-TAPE	view payee information	$58,901.30
METER PARTS	view payee information	$3,355,416.35
METERS	view payee information	$134,241,819.70
MICROWAVE & MICROWAVE EQUIPMNT	view payee information	$23,652.56
MINOR COMMUNICATIONS EQUIPMENT	view payee information	$4,352,347.77
MINOR COMPUTER HARDWARE	view payee information	$149,967,213.09
NON STOCK--DO NOT USE	view payee information	$1,254,225.29
OFFICE FURNISHINGS	view payee information	$43,795,567.95
OFFICE SUPPLIES	view payee information	$10,419,416.15
ORGANICS CARTS	view payee information	$942,270.59
OTHER COSTS	view payee information	$6,353,086.73
PACKING SUPPLIES	view payee information	$135,075.43
PAINT/PAINTING SUPPLIES	view payee information	$11,159,087.34
PARTS FOR EQUIPMENT	view payee information	$17,744,676.24
PARTS FOR VEHICLES	view payee information	$2,593,017.23
PHOTOGRAPHIC	view payee information	$754,963.16
PIPES AND FITTINGS	view payee information	$4,533,213.47
POLES, STREETLIGHT	view payee information	$38,965.55
POLES, TOWERS, STEEL	view payee information	$14,222,581.00
POLES, WOOD	view payee information	$85,980.74
POLICE SUPPLIES	view payee information	$9,214,059.86
PRINCIPAL PAYMENT D/S FUNDS	view payee information	$2,922,206,454.73
PULL BOXES,SVC BOXES,MANHOLES	view payee information	$2,438,764.07
PURCH.CARD COSTS TO RECLASSIFY	view payee information	$809,085,271.81
RADIO EQUIPMENT	view payee information	$26,759,295.13
RAW WATER - PURCHASED	view payee information	$5,383,817.73
RECREATIONAL SUPPLIES	view payee information	$2,068,473.15
RECYCLING CARTS	view payee information	$2,590,663.16
REDEMPTION OF PRINCIPAL-GEN	view payee information	$1,891,144,630.47
REFRIGERANT COMPONENTS-HVAC	view payee information	$4,021,444.33
RELAYS AND RELAYING EQUIPMENT	view payee information	$2,118,791.62
SAFETY EQUIPMENT	view payee information	$13,614,149.45
SAND/GRAVEL/STONE	view payee information	$26,870,278.37
SECURITY EQUIPMENT	view payee information	$9,989,784.76
SMALL ELECTRIC MOTORS-WATER UT	view payee information	$372,398.42
SMALL TOOLS/MINOR EQUIPMENT	view payee information	$137,765,848.28
SOFTWARE	view payee information	$109,023,863.64
STORM DRAINAGE	view payee information	$1,574,608.17
STREET/TRAFF SIGNS/MRKR/POS	view payee information	$21,252,613.14
TAXES-CITY OWNED PROPERTY	view payee information	$72,520.31
TIRES/TUBES	view payee information	$412,085.03
TRASH CARTS	view payee information	$4,474,742.06
TURBINE/GENERATOR EQUIPMENT	view payee information	$65,132.42
UNINVENTORIED FREIGHT	view payee information	$517,695.58
UTIL REV BND COMMISSION EXP	view payee information	$1,550,084.15
VALVES	view payee information	$2,382,691.74
VENDOR RESTOCK COST	view payee information	$9,888.25
WELDING SUPPLIES	view payee information	$418,322.93