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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 $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