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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 |