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home icon CATEGORY EXPENSE CATEGORY DEPARTMENT FUND PROGRAM ACTIVITY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
CATEGORY Commodities
EXPENSE CATEGORY Select an expense category below.
TOTAL AMOUNT: $6,595,784,775.81
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EXPENSE CATEGORY PAYEE AMOUNT
Agricultural/horticultural view payee information $5,369,199.25
Animal Supplies view payee information $278,355.10
Arbitrage rebate-admin exp view payee information $261,752.11
Asphalt view payee information $64,823,775.75
Bedding/linen view payee information $197,180.47
Boiler equipment view payee information $508,584.87
Bond issue costs view payee information $2,158,154.61
Books-library view payee information $29,258,645.49
Bridges/carousels view payee information $3,664,343.56
Building material view payee information $2,767,356.07
Capacitors view payee information $322,296.00
Cash over/short view payee information $7,896.19
Cement/concrete view payee information $5,779,769.06
Chemicals view payee information $81,452,374.22
Clothing/clothing material view payee information $15,770,208.66
Commercial paper admin exp view payee information $39,912,553.03
Computer supplies view payee information $567,934.37
Const/repair material-other view payee information $7,971,162.18
Dietary hardware view payee information $112,000.67
Drugs view payee information $3,114,216.36
Educational/promotional view payee information $13,255,632.31
Elctrcal conductors-hardware view payee information $3,041,294.30
Elctrcal conductors-wire&cable view payee information $769,899.20
Electrical switchgear view payee information $23,650,877.06
Electrical transformers view payee information $86,655,129.25
Electrical/lighting view payee information $9,239,283.16
Equipment-chillers view payee information $80,401.00
Explosives/blasting view payee information $4,640,424.12
Fibre-optic view payee information $1,857,184.52
Food/Ice view payee information $1,972,073.15
Food/ice view payee information $1,958,932.85
Food/storage for animals view payee information $1,960,614.52
Freight view payee information $191,415.74
Fuel-auxiliary equipment view payee information $3,804.39
Fuses and fusing apparatus view payee information $61,661.85
Gasoline/oil/grease view payee information $9,780,146.73
Hardware/wire/steel view payee information $4,292,034.79
Household/cleaning supplies view payee information $9,695,490.37
Identification view payee information $436,196.16
Interest expense -cap.lease view payee information $24,500.00
Interest payment D/S funds view payee information $2,016,468,145.99
Interest-general view payee information $478,121,291.40
Inventory purchases view payee information $500,807,380.40
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 $2,086,709.36
Medical/dental supplies view payee information $11,582,274.62
Meter card-seal-graph-tape view payee information $58,901.30
Meter parts view payee information $1,702,437.56
Meters view payee information $62,399,719.59
Microwave & microwave equipmnt view payee information $10,945.06
Minor communications equipment view payee information $2,537,930.50
Minor computer hardware view payee information $57,018,156.60
Non Stock--Do Not Use view payee information $1,230,900.94
Office furnishings view payee information $14,780,148.42
Office supplies view payee information $6,144,606.95
Other costs view payee information $24,952.68
Packing supplies view payee information $127,718.25
Paint/painting supplies view payee information $5,419,971.78
Parts for equipment view payee information $7,008,853.47
Parts for vehicles view payee information $1,841,624.61
Photographic view payee information $318,655.43
Pipes and fittings view payee information $2,803,354.97
Poles, streetlight view payee information $38,965.55
Poles, towers, steel view payee information $3,042,728.55
Poles, wood view payee information $47,798.60
Police supplies view payee information $4,710,278.88
Principal payment D/S funds view payee information $1,673,206,455.80
Pull boxes,svc boxes,manholes view payee information $1,139,459.35
Purch.card costs to reclassify view payee information $291,816,452.67
Radio equipment view payee information $8,223,569.41
Raw water - purchased view payee information $1,132,954.71
Recreational supplies view payee information $1,123,848.22
Redemption of principal-gen view payee information $832,153,000.00
Refrigerant components-HVAC view payee information $1,707,587.41
Relays and relaying equipment view payee information $1,788,117.77
Safety equipment view payee information $5,790,689.10
Sand/gravel/stone view payee information $14,688,054.52
Security equipment view payee information $4,603,940.73
Small electric motors-water ut view payee information $244,756.22
Small tools/minor equipment view payee information $77,552,170.19
Software view payee information $52,902,440.77
Storm drainage view payee information $1,113,542.83
Street/traff signs/mrkr/pos view payee information $4,441,039.45
Taxes-city owned property view payee information $5,901.11
Tires/tubes view payee information $256,097.63
Uninventoried freight view payee information $732,013.79
Util rev bnd commission exp view payee information $337,412.24
Valves view payee information $645,295.18
Vendor restock cost view payee information $11,168.89
Welding supplies view payee information $261,333.25

Commodities Monthly Expenditures

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.