Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$12,405,475.63

Programs | Select from Below
PROGRAM AMOUNT
EMERGENCY PREVENTION $4,481,619.43
FIRE / EMERGENCY RESPONSE $1,917,533.67
ONE STOP SHOP $12,808.64
OPERATIONS SUPPORT $2,397,770.25
SUPPORT SERVICES $3,595,743.64
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