Austin Finance Online Logo
home icon DEPARTMENT FUND PROGRAM ACTIVITY EXPENSE CATEGORY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
DEPARTMENT Austin Water
FUND Select a fund below.
TOTAL AMOUNT: $1,981,435,008.13
Download to Excel
FUND AMOUNT
ARRA Wastewater Improvements--Nva $31,728,000.00
Aquifer Preservation Po2/98 $897.60
Balcones Canyonlands T&A $11,213.67
Conservation Rebates and Incentives Fund $855.00
Energy Conserv Rebates & Incen $8,385,637.98
Reclaimed Water Operating Fnd $18,713.71
Reclaimed Water Utility Operating Fund $113,622.85
S-Brushy Creek Part P11/84 $40,611.28
S-Lines/Service P09/82 $40,732.30
S-Ne Area Improvements P08/85 $11,486.25
S-System Projects P12/84 $4.40
S-Wastewater Acquisitions Co $11,479,972.87
S-Wastewater Improvements $198,144,590.33
S-Wastewater-Fee Supported Prj $159,612.59
S-Ww/Expand & Improve P10/98 $436,819.28
S-Ww/Improve Upgrade Replace $20,924,488.24
W-S/Se Area Imprvmnts P06/85 $2,542,666.83
W-System Expand And Improve $2,039,020.19
W-Water Acquisitions - Cont Ob $7,700,183.30
W-Water Improvements $133,278,662.30
W-Water-Fee Supported Prj $198,552.75
W-Water/Expand & Improv P07/98 $928,103.44
W-Water/Improv & Devel. P08/98 $4,300.80
W-Water/Improv, Uprgrad P06/98 $788,200.66
W-Wtp #4 & Facilities P04/84 $21,105,981.98
Wastewater Improvements--Nva $343,446,306.84
Wastewater Utility Operating Fund $76,692,220.00
Wastewater Utlty Operating Fnd $69,155,311.41
Water Improvements--Nva $831,097,068.21
Water Inventory Fund $31,711,530.17
Water Reclamation $456,187.35
Water Reclamation Initv $21,780,718.81
Water Utility Operating Fnd $87,521,930.08
Water Utility Operating Fund $74,830,980.47
Wildland Conservation Fund $1,235,792.59
Wildland Conservatn (Was BCCP) $3,424,031.60

Austin Water 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.