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:$11,820,343,834.74

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
AGRICULTURAL/HORTICULTURAL	view payee information	$17,540,167.23
ANIMAL SUPPLIES	view payee information	$527,762.18
ARBITRAGE REBATE-ADMIN EXP	view payee information	$346,942.11
ASPHALT	view payee information	$74,897,914.47
BEDDING/LINEN	view payee information	$432,585.59
BOILER EQUIPMENT	view payee information	$776,048.69
BOND ISSUE COSTS	view payee information	$8,052,735.69
BOOKS-LIBRARY	view payee information	$50,036,298.85
BRIDGES/CAROUSELS	view payee information	$5,231,715.01
BUILDING MATERIAL	view payee information	$6,684,752.72
CAPACITORS	view payee information	$421,025.00
CASH OVER/SHORT	view payee information	$68,816.26
CEMENT/CONCRETE	view payee information	$10,697,968.16
CHEMICALS	view payee information	$192,680,520.74
CLOTHING/CLOTHING MATERIAL	view payee information	$24,875,791.02
COMMERCIAL PAPER ADMIN EXP	view payee information	$59,010,216.12
COMPUTER SUPPLIES	view payee information	$1,356,824.91
CONST/REPAIR MATERIAL-OTHER	view payee information	$12,319,768.44
DIETARY HARDWARE	view payee information	$169,931.08
DRUGS	view payee information	$5,479,503.10
EDUCATIONAL/PROMOTIONAL	view payee information	$22,774,764.60
ELCTRCAL CONDUCTORS-HARDWARE	view payee information	$7,342,380.94
ELCTRCAL CONDUCTORS-WIRE&CABLE	view payee information	$2,465,969.05
ELECTRICAL SWITCHGEAR	view payee information	$52,284,881.22
ELECTRICAL TRANSFORMERS	view payee information	$189,613,633.32
ELECTRICAL/LIGHTING	view payee information	$15,638,409.60
EQUIPMENT-CHILLERS	view payee information	$80,401.00
ESCROW FUNDING REQUIREMENT	view payee information	$12,090,580.82
EXPLOSIVES/BLASTING	view payee information	$8,540,630.78
FIBRE-OPTIC	view payee information	$1,911,049.89
FOOD/ICE	view payee information	$7,310,785.02
FOOD/ICE	view payee information	$1,958,932.85
FOOD/STORAGE FOR ANIMALS	view payee information	$2,958,516.39
FREIGHT	view payee information	$654,470.23
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	$16,369,245.54
GUARDRAILS AND MATERIALS	view payee information	$69,809.60
HARDWARE/WIRE/STEEL	view payee information	$7,369,003.98
HOUSEHOLD/CLEANING SUPPLIES	view payee information	$11,445,746.41
IDENTIFICATION	view payee information	$820,107.94
INTEREST EXPENSE -CAP.LEASE	view payee information	$24,500.00
INTEREST PAYMENT D/S FUNDS	view payee information	$3,570,028,333.85
INTEREST-GENERAL	view payee information	$928,317,924.72
INVENTORY PURCHASES	view payee information	$408,608,192.25
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	$4,599,016.02
MEDICAL/DENTAL SUPPLIES	view payee information	$55,574,734.84
METER CARD-SEAL-GRAPH-TAPE	view payee information	$58,901.30
METER PARTS	view payee information	$3,236,464.85
METERS	view payee information	$130,517,937.08
MICROWAVE & MICROWAVE EQUIPMNT	view payee information	$23,652.56
MINOR COMMUNICATIONS EQUIPMENT	view payee information	$4,308,560.58
MINOR COMPUTER HARDWARE	view payee information	$145,708,632.99
NON STOCK--DO NOT USE	view payee information	$1,254,225.29
OFFICE FURNISHINGS	view payee information	$41,769,400.97
OFFICE SUPPLIES	view payee information	$10,194,395.45
ORGANICS CARTS	view payee information	$785,753.06
OTHER COSTS	view payee information	$6,353,086.73
PACKING SUPPLIES	view payee information	$135,075.43
PAINT/PAINTING SUPPLIES	view payee information	$10,567,876.50
PARTS FOR EQUIPMENT	view payee information	$16,634,265.35
PARTS FOR VEHICLES	view payee information	$2,554,190.89
PHOTOGRAPHIC	view payee information	$728,006.36
PIPES AND FITTINGS	view payee information	$4,338,279.63
POLES, STREETLIGHT	view payee information	$38,965.55
POLES, TOWERS, STEEL	view payee information	$13,409,014.10
POLES, WOOD	view payee information	$85,435.94
POLICE SUPPLIES	view payee information	$9,128,209.80
PRINCIPAL PAYMENT D/S FUNDS	view payee information	$2,742,682,454.73
PULL BOXES,SVC BOXES,MANHOLES	view payee information	$2,316,952.07
PURCH.CARD COSTS TO RECLASSIFY	view payee information	$768,558,712.07
RADIO EQUIPMENT	view payee information	$26,037,896.20
RAW WATER - PURCHASED	view payee information	$5,370,182.73
RECREATIONAL SUPPLIES	view payee information	$1,883,724.08
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	$3,899,681.58
RELAYS AND RELAYING EQUIPMENT	view payee information	$2,083,550.08
SAFETY EQUIPMENT	view payee information	$12,785,855.93
SAND/GRAVEL/STONE	view payee information	$26,178,899.33
SECURITY EQUIPMENT	view payee information	$9,766,171.53
SMALL ELECTRIC MOTORS-WATER UT	view payee information	$334,130.08
SMALL TOOLS/MINOR EQUIPMENT	view payee information	$135,337,123.01
SOFTWARE	view payee information	$105,045,144.50
STORM DRAINAGE	view payee information	$1,486,357.82
STREET/TRAFF SIGNS/MRKR/POS	view payee information	$20,500,389.18
TAXES-CITY OWNED PROPERTY	view payee information	$72,520.31
TIRES/TUBES	view payee information	$411,248.93
TRASH CARTS	view payee information	$4,123,044.26
TURBINE/GENERATOR EQUIPMENT	view payee information	$65,132.42
UNINVENTORIED FREIGHT	view payee information	$515,363.71
UTIL REV BND COMMISSION EXP	view payee information	$1,122,231.65
VALVES	view payee information	$2,264,654.04
VENDOR RESTOCK COST	view payee information	$9,888.25
WELDING SUPPLIES	view payee information	$406,378.83