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Data Drill Down for All Months & All Years

EXPENSE CATEGORY
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EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $17,089,220.07
ANIMAL SUPPLIES view payee information $516,385.20
ARBITRAGE REBATE-ADMIN EXP view payee information $335,007.11
ASPHALT view payee information $74,118,320.69
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 $49,351,056.60
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 $10,517,718.26
CHEMICALS view payee information $186,470,756.58
CLOTHING/CLOTHING MATERIAL view payee information $24,698,236.55
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 $12,128,623.18
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $5,293,192.21
EDUCATIONAL/PROMOTIONAL view payee information $22,344,924.66
ELCTRCAL CONDUCTORS-HARDWARE view payee information $6,394,383.10
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $2,269,461.95
ELECTRICAL SWITCHGEAR view payee information $50,481,822.22
ELECTRICAL TRANSFORMERS view payee information $174,342,050.46
ELECTRICAL/LIGHTING view payee information $15,194,263.05
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 $7,267,710.58
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,794,702.94
FREIGHT view payee information $613,715.17
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 $16,011,720.87
GUARDRAILS AND MATERIALS view payee information $48,253.35
HARDWARE/WIRE/STEEL view payee information $7,309,484.25
HOUSEHOLD/CLEANING SUPPLIES view payee information $11,130,684.61
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 $3,447,609,816.25
INTEREST-GENERAL view payee information $926,548,128.89
INVENTORY PURCHASES view payee information $398,347,818.47
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 $54,538,823.99
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 $4,290,280.69
MINOR COMPUTER HARDWARE view payee information $143,938,138.65
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $40,920,784.87
OFFICE SUPPLIES view payee information $9,874,631.04
ORGANICS CARTS view payee information $647,518.46
OTHER COSTS view payee information $6,353,086.73
PACKING SUPPLIES view payee information $135,075.43
PAINT/PAINTING SUPPLIES view payee information $10,462,272.00
PARTS FOR EQUIPMENT view payee information $15,619,071.34
PARTS FOR VEHICLES view payee information $2,519,983.86
PHOTOGRAPHIC view payee information $727,556.36
PIPES AND FITTINGS view payee information $4,221,606.82
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 $8,981,311.25
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,723,132,454.73
PULL BOXES,SVC BOXES,MANHOLES view payee information $2,177,817.50
PURCH.CARD COSTS TO RECLASSIFY view payee information $746,933,584.57
RADIO EQUIPMENT view payee information $25,740,719.62
RAW WATER - PURCHASED view payee information $5,359,067.73
RECREATIONAL SUPPLIES view payee information $1,883,050.62
RECYCLING CARTS view payee information $2,278,563.32
REDEMPTION OF PRINCIPAL-GEN view payee information $1,732,403,014.02
REFRIGERANT COMPONENTS-HVAC view payee information $3,823,312.40
RELAYS AND RELAYING EQUIPMENT view payee information $2,080,357.03
SAFETY EQUIPMENT view payee information $12,292,953.18
SAND/GRAVEL/STONE view payee information $25,806,792.69
SECURITY EQUIPMENT view payee information $9,514,706.67
SMALL ELECTRIC MOTORS-WATER UT view payee information $334,130.08
SMALL TOOLS/MINOR EQUIPMENT view payee information $133,699,300.69
SOFTWARE view payee information $103,077,415.93
STORM DRAINAGE view payee information $1,486,357.82
STREET/TRAFF SIGNS/MRKR/POS view payee information $11,180,315.37
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $410,451.53
TRASH CARTS view payee information $3,834,850.38
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 $401,250.50