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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
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $17,063,417.07
ANIMAL SUPPLIES view payee information $516,385.20
ARBITRAGE REBATE-ADMIN EXP view payee information $335,007.11
ASPHALT view payee information $74,020,553.48
BEDDING/LINEN view payee information $428,547.59
BOILER EQUIPMENT view payee information $776,048.69
BOND ISSUE COSTS view payee information $8,052,735.69
BOOKS-LIBRARY view payee information $49,206,658.41
BRIDGES/CAROUSELS view payee information $5,188,314.87
BUILDING MATERIAL view payee information $6,585,087.48
CAPACITORS view payee information $421,025.00
CASH OVER/SHORT view payee information $68,791.46
CEMENT/CONCRETE view payee information $10,442,792.16
CHEMICALS view payee information $183,950,441.48
CLOTHING/CLOTHING MATERIAL view payee information $24,315,059.79
COMMERCIAL PAPER ADMIN EXP view payee information $57,034,967.56
COMPUTER SUPPLIES view payee information $1,346,442.97
CONST/REPAIR MATERIAL-OTHER view payee information $12,102,516.28
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $5,239,035.59
EDUCATIONAL/PROMOTIONAL view payee information $22,186,992.50
ELCTRCAL CONDUCTORS-HARDWARE view payee information $5,469,227.50
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $2,230,702.69
ELECTRICAL SWITCHGEAR view payee information $50,471,172.22
ELECTRICAL TRANSFORMERS view payee information $171,086,681.86
ELECTRICAL/LIGHTING view payee information $14,972,817.13
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $12,090,580.82
EXPLOSIVES/BLASTING view payee information $8,408,881.33
FIBRE-OPTIC view payee information $1,911,049.89
FOOD/ICE view payee information $7,253,151.79
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,760,071.12
FREIGHT view payee information $609,834.54
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 $15,921,107.78
GUARDRAILS AND MATERIALS view payee information $48,253.35
HARDWARE/WIRE/STEEL view payee information $7,223,651.86
HOUSEHOLD/CLEANING SUPPLIES view payee information $11,067,769.49
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 $3,447,427,899.24
INTEREST-GENERAL view payee information $891,349,730.87
INVENTORY PURCHASES view payee information $395,107,287.87
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 $4,593,845.57
MEDICAL/DENTAL SUPPLIES view payee information $54,131,070.09
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $3,167,439.85
METERS view payee information $127,608,303.31
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $4,287,907.40
MINOR COMPUTER HARDWARE view payee information $142,956,271.72
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $40,576,751.42
OFFICE SUPPLIES view payee information $9,862,669.81
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 $10,368,463.62
PARTS FOR EQUIPMENT view payee information $15,494,767.06
PARTS FOR VEHICLES view payee information $2,515,093.19
PHOTOGRAPHIC view payee information $727,106.36
PIPES AND FITTINGS view payee information $4,176,249.41
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 $8,933,438.07
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 $740,409,667.62
RADIO EQUIPMENT view payee information $25,554,024.16
RAW WATER - PURCHASED view payee information $5,356,142.73
RECREATIONAL SUPPLIES view payee information $1,872,078.89
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 $3,810,937.40
RELAYS AND RELAYING EQUIPMENT view payee information $2,080,357.03
SAFETY EQUIPMENT view payee information $12,018,432.79
SAND/GRAVEL/STONE view payee information $25,721,690.52
SECURITY EQUIPMENT view payee information $9,400,499.47
SMALL ELECTRIC MOTORS-WATER UT view payee information $334,130.08
SMALL TOOLS/MINOR EQUIPMENT view payee information $133,091,521.64
SOFTWARE view payee information $102,425,555.39
STORM DRAINAGE view payee information $1,486,357.82
STREET/TRAFF SIGNS/MRKR/POS view payee information $11,125,538.32
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $410,323.53
TRASH CARTS view payee information $3,834,850.38
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $515,033.28
UTIL REV BND COMMISSION EXP view payee information $737,094.15
VALVES view payee information $2,170,176.37
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $398,305.99