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:$11,443,551,301.81

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	PAYEE	AMOUNT
AGRICULTURAL/HORTICULTURAL	view payee information	$15,848,593.33
ANIMAL SUPPLIES	view payee information	$498,136.10
ARBITRAGE REBATE-ADMIN EXP	view payee information	$335,007.11
ASPHALT	view payee information	$73,797,154.90
BEDDING/LINEN	view payee information	$395,829.59
BOILER EQUIPMENT	view payee information	$776,048.69
BOND ISSUE COSTS	view payee information	$7,937,435.69
BOOKS-LIBRARY	view payee information	$48,230,817.73
BRIDGES/CAROUSELS	view payee information	$5,108,227.62
BUILDING MATERIAL	view payee information	$6,497,375.56
CAPACITORS	view payee information	$417,855.00
CASH OVER/SHORT	view payee information	$68,519.46
CEMENT/CONCRETE	view payee information	$9,995,081.01
CHEMICALS	view payee information	$178,780,299.32
CLOTHING/CLOTHING MATERIAL	view payee information	$24,137,007.17
COMMERCIAL PAPER ADMIN EXP	view payee information	$56,547,894.92
COMPUTER SUPPLIES	view payee information	$1,324,722.27
CONST/REPAIR MATERIAL-OTHER	view payee information	$11,872,199.82
DIETARY HARDWARE	view payee information	$169,931.08
DRUGS	view payee information	$4,996,402.59
EDUCATIONAL/PROMOTIONAL	view payee information	$21,752,473.00
ELCTRCAL CONDUCTORS-HARDWARE	view payee information	$4,921,834.20
ELCTRCAL CONDUCTORS-WIRE&CABLE	view payee information	$1,148,035.59
ELECTRICAL SWITCHGEAR	view payee information	$47,469,693.22
ELECTRICAL TRANSFORMERS	view payee information	$156,576,809.63
ELECTRICAL/LIGHTING	view payee information	$13,964,999.64
EQUIPMENT-CHILLERS	view payee information	$80,401.00
ESCROW FUNDING REQUIREMENT	view payee information	$12,090,580.82
EXPLOSIVES/BLASTING	view payee information	$8,125,896.03
FIBRE-OPTIC	view payee information	$1,911,049.89
FOOD/ICE	view payee information	$7,184,719.23
FOOD/ICE	view payee information	$1,958,932.85
FOOD/STORAGE FOR ANIMALS	view payee information	$2,615,370.82
FREIGHT	view payee information	$575,478.77
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	$15,608,509.27
GUARDRAILS AND MATERIALS	view payee information	$10,049.00
HARDWARE/WIRE/STEEL	view payee information	$7,126,895.54
HOUSEHOLD/CLEANING SUPPLIES	view payee information	$10,975,852.01
IDENTIFICATION	view payee information	$731,866.73
INTEREST EXPENSE -CAP.LEASE	view payee information	$24,500.00
INTEREST PAYMENT D/S FUNDS	view payee information	$3,446,910,204.30
INTEREST-GENERAL	view payee information	$891,349,730.87
INVENTORY PURCHASES	view payee information	$384,538,934.54
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	$3,997,006.37
MEDICAL/DENTAL SUPPLIES	view payee information	$52,594,672.67
METER CARD-SEAL-GRAPH-TAPE	view payee information	$58,901.30
METER PARTS	view payee information	$3,158,594.85
METERS	view payee information	$126,171,415.60
MICROWAVE & MICROWAVE EQUIPMNT	view payee information	$23,652.56
MINOR COMMUNICATIONS EQUIPMENT	view payee information	$4,264,344.56
MINOR COMPUTER HARDWARE	view payee information	$139,974,881.61
NON STOCK--DO NOT USE	view payee information	$1,254,225.29
OFFICE FURNISHINGS	view payee information	$39,607,635.39
OFFICE SUPPLIES	view payee information	$9,823,201.00
ORGANICS CARTS	view payee information	$609,242.30
OTHER COSTS	view payee information	$6,353,086.73
PACKING SUPPLIES	view payee information	$135,075.43
PAINT/PAINTING SUPPLIES	view payee information	$10,214,590.26
PARTS FOR EQUIPMENT	view payee information	$14,913,432.50
PARTS FOR VEHICLES	view payee information	$2,476,751.66
PHOTOGRAPHIC	view payee information	$710,118.67
PIPES AND FITTINGS	view payee information	$4,040,509.44
POLES, STREETLIGHT	view payee information	$38,965.55
POLES, TOWERS, STEEL	view payee information	$11,826,787.40
POLES, WOOD	view payee information	$85,435.94
POLICE SUPPLIES	view payee information	$8,721,932.07
PRINCIPAL PAYMENT D/S FUNDS	view payee information	$2,723,132,454.73
PULL BOXES,SVC BOXES,MANHOLES	view payee information	$2,084,246.50
PURCH.CARD COSTS TO RECLASSIFY	view payee information	$721,646,269.47
RADIO EQUIPMENT	view payee information	$25,274,124.10
RAW WATER - PURCHASED	view payee information	$4,809,775.23
RECREATIONAL SUPPLIES	view payee information	$1,821,734.26
RECYCLING CARTS	view payee information	$2,050,778.36
REDEMPTION OF PRINCIPAL-GEN	view payee information	$1,732,403,014.02
REFRIGERANT COMPONENTS-HVAC	view payee information	$3,674,815.33
RELAYS AND RELAYING EQUIPMENT	view payee information	$2,078,547.36
SAFETY EQUIPMENT	view payee information	$11,486,391.47
SAND/GRAVEL/STONE	view payee information	$25,218,697.12
SECURITY EQUIPMENT	view payee information	$8,960,965.96
SMALL ELECTRIC MOTORS-WATER UT	view payee information	$334,130.08
SMALL TOOLS/MINOR EQUIPMENT	view payee information	$130,322,667.17
SOFTWARE	view payee information	$100,532,146.81
STORM DRAINAGE	view payee information	$1,486,357.82
STREET/TRAFF SIGNS/MRKR/POS	view payee information	$10,413,341.78
TAXES-CITY OWNED PROPERTY	view payee information	$69,652.06
TIRES/TUBES	view payee information	$408,975.21
TRASH CARTS	view payee information	$3,617,388.78
TURBINE/GENERATOR EQUIPMENT	view payee information	$65,132.42
UNINVENTORIED FREIGHT	view payee information	$514,495.47
UTIL REV BND COMMISSION EXP	view payee information	$594,358.32
VALVES	view payee information	$1,874,610.69
VENDOR RESTOCK COST	view payee information	$9,888.25
WELDING SUPPLIES	view payee information	$390,524.86