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home icon DEPARTMENT FUND PROGRAM ACTIVITY EXPENSE CATEGORY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
DEPARTMENT Emergency Medical Services
FUND Select a fund below.
TOTAL AMOUNT: $49,175,294.24
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FUND AMOUNT
Capital Area Trauma Regional Advisory Council $82,606.12
Dept of State Health Services $185,096.13
EMS Travis Co Reimbursed Fund $37,623.83
GCP-Public Safety P16/2012 $438,230.17
GCP-Public Safety P7/2006 $2,650,446.10
General Fund $25,321,738.68
General Fund Budget Stabilization Reserve Fund $717,099.43
General Fund Inventory Fund $14,986,434.24
General Fund One-Time Expenditure Fund $2,851,494.95
One-Time Expenditure Fund $1,582,385.09
Public/Private Ventures $141,557.21
US Department of Transportation $180,582.29

Emergency Medical Services 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.