Data Drill Down for All Months & All Years
PROGRAM
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | Select a program below. |
| ACTIVITY | |
| EXPENSE CATEGORY | |
| PAYEE | |
| PAYMENT REQUEST |
PROGRAMS | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| BILLING SERVICES | $6,713,496.19 |
| COMMUNITY RELATIONS AND INJURY PREVENTION | $272,257.41 |
| EMERGENCY COMMUNICATIONS | $1,273,823.05 |
| EMERGENCY COMMUNICATIONS & OPS. SUPPORT | $567,792.87 |
| EMPLOYEE DEVELOPMENT AND WELLNESS | $1,849,310.81 |
| EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS | $189,546.62 |
| EMPLOYEE SAFETY AND WELLNESS | $86,321.09 |
| OFFICE OF THE MEDICAL DIRECTOR | $159,823.11 |
| OPERATIONS | $41,264,104.18 |
| OUTCOMES AND PERFORMANCE IMPROVEMENT | $173,261.88 |
| PROFESSIONAL PRACTICE AND STANDARDS | $631,202.27 |
| SAFETY AND PERFORMANCE IMPROVEMENT | $2,823,136.92 |
| SUPPORT SERVICES | $3,155,508.73 |
| TRANSFERS & OTHER REQUIREMENTS | $25,514.63 |
| TRANSFERS AND OTHER REQUIREMENTS | $30,068.82 |
| TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $520.13 |
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.