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EXPENSE CATEGORY
The department is a primary organizational unit used by the City of Austin.
CATEGORY COMMODITIES
EXPENSE CATEGORY Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $6,005,463.73
ANIMAL SUPPLIES view payee information $299,152.55
ARBITRAGE REBATE-ADMIN EXP view payee information $268,902.11
ASPHALT view payee information $66,617,077.33
BEDDING/LINEN view payee information $217,543.67
BOILER EQUIPMENT view payee information $508,684.87
BOND ISSUE COSTS view payee information $2,448,688.11
BOOKS-LIBRARY view payee information $31,330,827.56
BRIDGES/CAROUSELS view payee information $3,872,312.41
BUILDING MATERIAL view payee information $3,320,599.52
CAPACITORS view payee information $322,296.00
CASH OVER/SHORT view payee information $7,903.53
CEMENT/CONCRETE view payee information $6,028,319.86
CHEMICALS view payee information $86,741,278.12
CLOTHING/CLOTHING MATERIAL view payee information $16,746,042.91
COMMERCIAL PAPER ADMIN EXP view payee information $40,967,184.94
COMPUTER SUPPLIES view payee information $574,317.53
CONST/REPAIR MATERIAL-OTHER view payee information $8,359,102.21
DIETARY HARDWARE view payee information $128,717.73
DRUGS view payee information $3,167,276.15
EDUCATIONAL/PROMOTIONAL view payee information $13,797,680.39
ELCTRCAL CONDUCTORS-HARDWARE view payee information $3,076,566.18
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $834,531.15
ELECTRICAL SWITCHGEAR view payee information $24,183,341.50
ELECTRICAL TRANSFORMERS view payee information $90,740,372.83
ELECTRICAL/LIGHTING view payee information $9,447,549.59
EQUIPMENT-CHILLERS view payee information $80,401.00
EXPLOSIVES/BLASTING view payee information $4,894,373.86
FIBRE-OPTIC view payee information $1,857,184.52
FOOD/ICE view payee information $2,149,535.74
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,038,741.88
FREIGHT view payee information $198,235.48
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 $10,183,505.53
HARDWARE/WIRE/STEEL view payee information $4,458,969.54
HOUSEHOLD/CLEANING SUPPLIES view payee information $9,954,103.28
IDENTIFICATION view payee information $447,666.23
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $2,022,891,115.71
INTEREST-GENERAL view payee information $510,644,968.17
INVENTORY PURCHASES view payee information $521,375,989.69
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 $2,120,675.71
MEDICAL/DENTAL SUPPLIES view payee information $12,654,334.85
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $1,835,044.56
METERS view payee information $65,070,709.59
MICROWAVE & MICROWAVE EQUIPMNT view payee information $10,945.06
MINOR COMMUNICATIONS EQUIPMENT view payee information $2,638,728.25
MINOR COMPUTER HARDWARE view payee information $61,279,330.97
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $16,360,681.42
OFFICE SUPPLIES view payee information $6,345,889.02
OTHER COSTS view payee information $24,952.68
PACKING SUPPLIES view payee information $128,989.63
PAINT/PAINTING SUPPLIES view payee information $5,526,652.08
PARTS FOR EQUIPMENT view payee information $7,282,821.20
PARTS FOR VEHICLES view payee information $1,869,044.82
PHOTOGRAPHIC view payee information $347,082.80
PIPES AND FITTINGS view payee information $2,817,776.97
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 $4,890,470.59
PRINCIPAL PAYMENT D/S FUNDS view payee information $1,676,181,455.80
PULL BOXES,SVC BOXES,MANHOLES view payee information $1,158,034.35
PURCH.CARD COSTS TO RECLASSIFY view payee information $310,435,849.49
RADIO EQUIPMENT view payee information $8,248,181.63
RAW WATER - PURCHASED view payee information $1,755,290.81
RECREATIONAL SUPPLIES view payee information $1,167,433.58
REDEMPTION OF PRINCIPAL-GEN view payee information $844,353,000.00
REFRIGERANT COMPONENTS-HVAC view payee information $1,943,835.74
RELAYS AND RELAYING EQUIPMENT view payee information $1,812,608.68
SAFETY EQUIPMENT view payee information $6,293,760.09
SAND/GRAVEL/STONE view payee information $15,262,020.27
SECURITY EQUIPMENT view payee information $4,738,026.85
SMALL ELECTRIC MOTORS-WATER UT view payee information $244,756.22
SMALL TOOLS/MINOR EQUIPMENT view payee information $82,779,135.59
SOFTWARE view payee information $54,659,108.18
STORM DRAINAGE view payee information $1,144,622.83
STREET/TRAFF SIGNS/MRKR/POS view payee information $4,827,698.83
TAXES-CITY OWNED PROPERTY view payee information $9,469.76
TIRES/TUBES view payee information $268,394.23
UNINVENTORIED FREIGHT view payee information $771,578.58
UTIL REV BND COMMISSION EXP view payee information $344,714.74
VALVES view payee information $658,624.09
VENDOR RESTOCK COST view payee information $11,168.89
WELDING SUPPLIES view payee information $274,213.55