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:$11,586,826,300.03

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
AGRICULTURAL/HORTICULTURAL	view payee information	$17,092,916.43
ANIMAL SUPPLIES	view payee information	$516,385.20
ARBITRAGE REBATE-ADMIN EXP	view payee information	$335,007.11
ASPHALT	view payee information	$74,201,540.24
BEDDING/LINEN	view payee information	$429,057.59
BOILER EQUIPMENT	view payee information	$776,048.69
BOND ISSUE COSTS	view payee information	$8,052,735.69
BOOKS-LIBRARY	view payee information	$49,355,929.13
BRIDGES/CAROUSELS	view payee information	$5,214,204.03
BUILDING MATERIAL	view payee information	$6,625,529.24
CAPACITORS	view payee information	$421,025.00
CASH OVER/SHORT	view payee information	$68,816.26
CEMENT/CONCRETE	view payee information	$10,550,788.26
CHEMICALS	view payee information	$186,612,095.73
CLOTHING/CLOTHING MATERIAL	view payee information	$24,725,701.15
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	$12,129,279.43
DIETARY HARDWARE	view payee information	$169,931.08
DRUGS	view payee information	$5,293,192.21
EDUCATIONAL/PROMOTIONAL	view payee information	$22,372,612.66
ELCTRCAL CONDUCTORS-HARDWARE	view payee information	$6,394,383.10
ELCTRCAL CONDUCTORS-WIRE&CABLE	view payee information	$2,405,848.38
ELECTRICAL SWITCHGEAR	view payee information	$50,596,800.22
ELECTRICAL TRANSFORMERS	view payee information	$175,717,919.63
ELECTRICAL/LIGHTING	view payee information	$15,213,088.05
EQUIPMENT-CHILLERS	view payee information	$80,401.00
ESCROW FUNDING REQUIREMENT	view payee information	$12,090,580.82
EXPLOSIVES/BLASTING	view payee information	$8,428,433.53
FIBRE-OPTIC	view payee information	$1,911,049.89
FOOD/ICE	view payee information	$7,272,356.90
FOOD/ICE	view payee information	$1,958,932.85
FOOD/STORAGE FOR ANIMALS	view payee information	$2,794,702.94
FREIGHT	view payee information	$624,351.60
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	$16,015,181.23
GUARDRAILS AND MATERIALS	view payee information	$61,208.60
HARDWARE/WIRE/STEEL	view payee information	$7,309,484.25
HOUSEHOLD/CLEANING SUPPLIES	view payee information	$11,138,704.89
IDENTIFICATION	view payee information	$801,199.14
INTEREST EXPENSE -CAP.LEASE	view payee information	$24,500.00
INTEREST PAYMENT D/S FUNDS	view payee information	$3,447,748,241.55
INTEREST-GENERAL	view payee information	$926,548,128.89
INVENTORY PURCHASES	view payee information	$398,758,950.25
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	$4,598,485.97
MEDICAL/DENTAL SUPPLIES	view payee information	$54,566,200.40
METER CARD-SEAL-GRAPH-TAPE	view payee information	$58,901.30
METER PARTS	view payee information	$3,193,974.85
METERS	view payee information	$128,837,983.44
MICROWAVE & MICROWAVE EQUIPMNT	view payee information	$23,652.56
MINOR COMMUNICATIONS EQUIPMENT	view payee information	$4,294,898.29
MINOR COMPUTER HARDWARE	view payee information	$143,975,158.18
NON STOCK--DO NOT USE	view payee information	$1,254,225.29
OFFICE FURNISHINGS	view payee information	$40,961,656.53
OFFICE SUPPLIES	view payee information	$9,877,115.28
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	$10,509,872.50
PARTS FOR EQUIPMENT	view payee information	$15,640,756.59
PARTS FOR VEHICLES	view payee information	$2,524,765.49
PHOTOGRAPHIC	view payee information	$727,556.36
PIPES AND FITTINGS	view payee information	$4,230,950.51
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	$8,984,311.24
PRINCIPAL PAYMENT D/S FUNDS	view payee information	$2,723,132,454.73
PULL BOXES,SVC BOXES,MANHOLES	view payee information	$2,286,502.50
PURCH.CARD COSTS TO RECLASSIFY	view payee information	$746,933,584.57
RADIO EQUIPMENT	view payee information	$25,790,387.62
RAW WATER - PURCHASED	view payee information	$5,359,067.73
RECREATIONAL SUPPLIES	view payee information	$1,883,050.62
RECYCLING CARTS	view payee information	$2,354,491.64
REDEMPTION OF PRINCIPAL-GEN	view payee information	$1,732,403,014.02
REFRIGERANT COMPONENTS-HVAC	view payee information	$3,850,140.60
RELAYS AND RELAYING EQUIPMENT	view payee information	$2,080,357.03
SAFETY EQUIPMENT	view payee information	$12,330,949.95
SAND/GRAVEL/STONE	view payee information	$25,821,852.00
SECURITY EQUIPMENT	view payee information	$9,518,317.67
SMALL ELECTRIC MOTORS-WATER UT	view payee information	$334,130.08
SMALL TOOLS/MINOR EQUIPMENT	view payee information	$133,767,848.12
SOFTWARE	view payee information	$103,247,796.68
STORM DRAINAGE	view payee information	$1,486,357.82
STREET/TRAFF SIGNS/MRKR/POS	view payee information	$11,257,658.29
TAXES-CITY OWNED PROPERTY	view payee information	$72,520.31
TIRES/TUBES	view payee information	$410,451.53
TRASH CARTS	view payee information	$3,917,113.26
TURBINE/GENERATOR EQUIPMENT	view payee information	$65,132.42
UNINVENTORIED FREIGHT	view payee information	$515,238.28
UTIL REV BND COMMISSION EXP	view payee information	$927,477.48
VALVES	view payee information	$2,192,957.49
VENDOR RESTOCK COST	view payee information	$9,888.25
WELDING SUPPLIES	view payee information	$401,354.10