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:$9,596,317,046.75

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
AGRICULTURAL/HORTICULTURAL	view payee information	$11,500,378.25
ANIMAL SUPPLIES	view payee information	$378,997.86
ARBITRAGE REBATE-ADMIN EXP	view payee information	$306,537.11
ASPHALT	view payee information	$73,026,297.26
BEDDING/LINEN	view payee information	$280,677.67
BOILER EQUIPMENT	view payee information	$532,798.69
BOND ISSUE COSTS	view payee information	$5,945,862.50
BOOKS-LIBRARY	view payee information	$43,308,296.21
BRIDGES/CAROUSELS	view payee information	$4,749,618.98
BUILDING MATERIAL	view payee information	$5,303,474.42
CAPACITORS	view payee information	$363,246.00
CASH OVER/SHORT	view payee information	$24,735.21
CEMENT/CONCRETE	view payee information	$8,228,035.91
CHEMICALS	view payee information	$138,688,459.11
CLOTHING/CLOTHING MATERIAL	view payee information	$21,889,120.39
COMMERCIAL PAPER ADMIN EXP	view payee information	$50,800,172.42
COMPUTER SUPPLIES	view payee information	$1,115,968.24
CONST/REPAIR MATERIAL-OTHER	view payee information	$10,765,739.20
DIETARY HARDWARE	view payee information	$169,723.07
DRUGS	view payee information	$4,160,822.59
EDUCATIONAL/PROMOTIONAL	view payee information	$17,914,305.01
ELCTRCAL CONDUCTORS-HARDWARE	view payee information	$3,419,175.80
ELCTRCAL CONDUCTORS-WIRE&CABLE	view payee information	$1,099,133.75
ELECTRICAL SWITCHGEAR	view payee information	$39,219,923.18
ELECTRICAL TRANSFORMERS	view payee information	$131,092,033.09
ELECTRICAL/LIGHTING	view payee information	$11,916,479.32
EQUIPMENT-CHILLERS	view payee information	$80,401.00
ESCROW FUNDING REQUIREMENT	view payee information	$12,090,580.82
EXPLOSIVES/BLASTING	view payee information	$6,700,245.32
FIBRE-OPTIC	view payee information	$1,858,507.11
FOOD/ICE	view payee information	$6,328,082.27
FOOD/ICE	view payee information	$1,958,932.85
FOOD/STORAGE FOR ANIMALS	view payee information	$2,155,184.10
FREIGHT	view payee information	$374,456.27
FUEL-AUXILIARY EQUIPMENT	view payee information	$3,804.39
FURNISHINGS-DISASTER RELIEF	view payee information	$16,494.53
FUSES AND FUSING APPARATUS	view payee information	$68,154.41
GASOLINE/OIL/GREASE	view payee information	$13,339,241.10
HARDWARE/WIRE/STEEL	view payee information	$6,282,777.12
HOUSEHOLD/CLEANING SUPPLIES	view payee information	$10,810,886.99
IDENTIFICATION	view payee information	$597,666.45
INTEREST EXPENSE -CAP.LEASE	view payee information	$24,500.00
INTEREST PAYMENT D/S FUNDS	view payee information	$2,963,901,112.74
INTEREST-GENERAL	view payee information	$747,147,348.88
INVENTORY PURCHASES	view payee information	$323,145,427.17
LOSS ON DISPOSAL OF ASSETS	view payee information	$558.07
LUMINAIRES & STREETLIGHT EQUIP	view payee information	$1,707,711.55
MEDICAL EQUIPMENT (NONCAPITAL)	view payee information	$3,708,113.92
MEDICAL/DENTAL SUPPLIES	view payee information	$40,182,589.94
METER CARD-SEAL-GRAPH-TAPE	view payee information	$58,901.30
METER PARTS	view payee information	$2,601,938.58
METERS	view payee information	$106,971,286.03
MICROWAVE & MICROWAVE EQUIPMNT	view payee information	$23,652.56
MINOR COMMUNICATIONS EQUIPMENT	view payee information	$3,881,650.76
MINOR COMPUTER HARDWARE	view payee information	$117,113,255.03
NON STOCK--DO NOT USE	view payee information	$1,254,225.29
OFFICE FURNISHINGS	view payee information	$33,589,903.53
OFFICE SUPPLIES	view payee information	$8,818,253.57
ORGANICS CARTS	view payee information	$114,552.90
OTHER COSTS	view payee information	$4,164,478.11
PACKING SUPPLIES	view payee information	$135,075.43
PAINT/PAINTING SUPPLIES	view payee information	$7,961,089.83
PARTS FOR EQUIPMENT	view payee information	$11,268,541.75
PARTS FOR VEHICLES	view payee information	$2,159,979.22
PHOTOGRAPHIC	view payee information	$426,795.04
PIPES AND FITTINGS	view payee information	$3,285,345.77
POLES, STREETLIGHT	view payee information	$38,965.55
POLES, TOWERS, STEEL	view payee information	$6,958,267.65
POLES, WOOD	view payee information	$50,695.94
POLICE SUPPLIES	view payee information	$7,492,491.96
PRINCIPAL PAYMENT D/S FUNDS	view payee information	$2,314,654,454.74
PULL BOXES,SVC BOXES,MANHOLES	view payee information	$1,667,645.00
PURCH.CARD COSTS TO RECLASSIFY	view payee information	$549,091,916.52
RADIO EQUIPMENT	view payee information	$19,564,971.83
RAW WATER - PURCHASED	view payee information	$3,548,672.43
RECREATIONAL SUPPLIES	view payee information	$1,782,725.04
RECYCLING CARTS	view payee information	$1,007,856.60
REDEMPTION OF PRINCIPAL-GEN	view payee information	$1,398,467,220.79
REFRIGERANT COMPONENTS-HVAC	view payee information	$3,258,280.68
RELAYS AND RELAYING EQUIPMENT	view payee information	$1,935,453.18
SAFETY EQUIPMENT	view payee information	$9,133,679.09
SAND/GRAVEL/STONE	view payee information	$21,349,643.63
SECURITY EQUIPMENT	view payee information	$7,021,629.64
SMALL ELECTRIC MOTORS-WATER UT	view payee information	$302,297.75
SMALL TOOLS/MINOR EQUIPMENT	view payee information	$114,696,453.59
SOFTWARE	view payee information	$88,162,284.14
STORM DRAINAGE	view payee information	$1,372,436.17
STREET/TRAFF SIGNS/MRKR/POS	view payee information	$7,739,544.22
TAXES-CITY OWNED PROPERTY	view payee information	$58,577.64
TIRES/TUBES	view payee information	$374,466.75
TRASH CARTS	view payee information	$1,693,017.65
TURBINE/GENERATOR EQUIPMENT	view payee information	$65,132.42
UNINVENTORIED FREIGHT	view payee information	$508,767.76
UTIL REV BND COMMISSION EXP	view payee information	$498,569.32
VALVES	view payee information	$949,393.52
VENDOR RESTOCK COST	view payee information	$9,888.25
WELDING SUPPLIES	view payee information	$349,934.36

Purchasing Office	Capital Contracting Office	Small & Minority Business Resources Department	Controller's Office (Hotel Occupancy Tax)	Austin Code Department (Licensing and Registration)
Contact Information (512)974-2500 (Phone) (512)974-2388 (Fax) (512)974-2018 (Vendor Registration) vendor@austintexas.gov	Contact Information (512)974-7181 (Phone) (512)974-7297 (Fax)	Contact Information (512) 974-7600 (phone) smbr@austintexas.gov (email)	Contact Information (512) 974-2590 (Tax Line) (512) 974-2600 (Main Phone) hotels@austintexas.gov (email)	Contact Information (512) 974-9144 (Licensing & Registration) STRLicensing@austintexas.gov (STR email) acdlicensing@austintexas.gov (Non-STR email)
Physical Location Municipal Building 124 W. 8th Street Room 308 Austin, TX 78701-2302	Physical Location 505 Barton Springs Rd. Suite 1045 Austin, TX 78704	Physical Location 811 Barton Springs Rd. Ste. 805 Austin, TX 78704	Physical Location 124 W 8th St. Ste. 125.2 Austin, TX 78701	Physical Location Austin Code Dept 5202 E. Ben White Blvd. Unit 5, Suite 550 Austin, TX 78741
Mailing Address City of Austin Purchasing Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin Capital Contracting Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin - SMBR PO Box 1088 Austin, TX 78767	Mailing Address City of Austin FSD-Hotel P.O. Box 2920 Austin, TX 78768-2920	Mailing Address City of Austin - Austin Code Department Attn: Finance - Licensing and Registration P.O. Box 1088 Austin, TX 78767
	Business Hours 8:00am to 5:00pm (Monday - Friday)	Business Hours 8:00am to 5:00pm (Monday – Friday)	Business Hours 7:45am to 4:45pm (Monday - Friday)	Business Hours 8:00am to 3:00pm (Monday - Friday)