Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	EMERGENCY MEDICAL SERVICES
FUND	GENERAL FUND
PROGRAM	OPERATIONS
ACTIVITY	EMERGENCY SERVICES
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$6,619,704.25

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$1,410.75
AWARDS	$3,211.00
BEDDING/LINEN	$100,916.96
BOOKS-LIBRARY	$10,173.51
BUILDING MATERIAL	$273.44
CLOTHING/CLOTHING MATERIAL	$1,263,170.66
DIETARY HARDWARE	$51.80
DRUGS	$174,253.49
EDUCATIONAL TRAVEL	$1,517.26
EDUCATIONAL/PROMOTIONAL	$3,347.85
FLEET-EQUIP.UNSCHED. REPAIRS	$24,160.14
FOOD/ICE	$65,757.14
GARBAGE/REFUSE COLLECTION	$1,488.14
GAS/HEATING FUELS	$25,377.24
GASOLINE/OIL/GREASE	$10.47
GOVERNMENT PERMITS AND FEES	$62,395.00
HOUSEHOLD/CLEANING SUPPLIES	$56,051.55
INTERDEPTL CHARGES	$64.00
MAINTENANCE-BUILDINGS	$285,242.47
MAINTENANCE-COMPUTER HARDWARE	$262.25
MAINTENANCE-OTHER EQUIPMENT	$423,262.80
MAINTENANCE-VEHICLES	$3,000.00
MEDICAL EQUIPMENT (NONCAPITAL)	$839,317.20
MEDICAL/DENTAL SUPPLIES	$1,488,523.96
MEMBERSHIPS	$727.20
MILEAGE REIMBURSEMENTS	$3,172.90
MINOR COMMUNICATIONS EQUIPMENT	$7,049.27
MINOR COMPUTER HARDWARE	$16,057.84
OFFICE FURNISHINGS	$58,651.97
OFFICE SUPPLIES	$15,127.56
OTHER EQUIPMENT	$48,983.40
PARKING COSTS	$192.64
PARTS FOR VEHICLES	$21,786.02
POSTAGE	$18,463.88
PRINTING/BINDING/PHOTO/REPR	$67,709.42
RADIO COMM-R&M	$21,941.79
RENTAL-OTHER EQUIPMENT	$209,415.03
SEMINAR/TRAINING FEES	$16,996.00
SERVICES-COLLECTION COSTS	$32,094.59
SERVICES-ENGINEERING	$16,121.47
SERVICES-HAZARDOUS MAT DISP	$22,295.98
SERVICES-MEDICAL/SURGICAL	$125,366.28
SERVICES-OTHER	$249,725.04
SERVICES-TESTING	$5,371.10
SERVICES-TRANS (NON-EMERG)	$111.00
SMALL TOOLS/MINOR EQUIPMENT	$481,435.79
SOFTWARE	$19.99
SUBSCRIPTIONS	$400.00
TELEPHONE EQUIPMENT	$499.95
TELEPHONE-CELLULAR PHONES	$339,322.91
TRANSPORTATION-CITY VEH FUEL	$12.49
TRAVEL CITY BUSINESS	$7,413.66

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.