Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
City of Dallas (COD) Expenses Budget vs Actual
City of Dallas' actual spending versus what was budgeted for in the annual budget.
Archive
Dataset nr4f-efb3
13 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
BUDGET FISCAL YEAR
FTYP
FUNDTYPE
APPR
APPROPRIATION
Service Number
SERVICE
OBJECTGROUP
EXPENDITURE CLASSIFICATION
CURRENT BUDGET
ENCUMBRANCE
EXPENSES
ENCUMB&EXPENSE
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Service Number
3.14
Service
Environmental Quality
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
867510
Encumbrance
10119.75
Expenses
143446.35
Encumb Expense
153566.10
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
19480
Encumbrance
10528.89
Expenses
101208.78
Encumb Expense
111737.67
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
298479
Encumbrance
10708.70
Expenses
165977.10
Encumb Expense
176685.80
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.24
Service
Police Field Patrol
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
17396325
Encumbrance
11237.25
Expenses
14911116.43
Encumb Expense
14922353.68
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
25852
Encumbrance
11349.02
Expenses
12987.81
Encumb Expense
24336.83
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1073853
Encumbrance
11354.31
Expenses
161520.03
Encumb Expense
172874.34
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.2
Service
Residential Refuse Collection
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
16320100
Encumbrance
11411.25
Expenses
20792600.42
Encumb Expense
20804011.67
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DEV
Appropriation
Sustainable Dev and Construction GF
Service Number
2.35
Service
Real Estate and Relocation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
243791
Encumbrance
11445.14
Expenses
153032.10
Encumb Expense
164477.24
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.19
Service
Recycling Collection and Waste Diversion
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
475957
Encumbrance
11486.96
Expenses
187193.53
Encumb Expense
198680.49
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.3199999999999998
Service
Planning and Design Studio
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
570732
Encumbrance
11488.91
Expenses
45597.36
Encumb Expense
57086.27
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.D
Service
City Fleet Asset Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
551799
Encumbrance
11816.89
Expenses
500657.26
Encumb Expense
512474.15
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
3.24
Service
Wastewater Collection
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3934599
Encumbrance
12398.27
Expenses
3383968.28
Encumb Expense
3396366.55
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.48
Service
Traffic Safety and Congestion Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
222231
Encumbrance
12478.70
Expenses
120414.82
Encumb Expense
132893.52
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
5.45
Service
Litigation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
65099
Encumbrance
13053.02
Expenses
38704.02
Encumb Expense
51757.04
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.53
Service
Vital Statistics
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
259740
Encumbrance
13721.55
Expenses
46940.12
Encumb Expense
60661.67
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEM
Appropriation
Mgmt Services - Emergency Management
Service Number
1.07
Service
Emergency Management Operations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
503480
Encumbrance
14055.62
Expenses
88555.93
Encumb Expense
102611.55
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.18
Service
City GIS Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
19100
Encumbrance
14466.81
Expenses
24309.23
Encumb Expense
38776.04
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.41
Service
Street Cut and Right-of-Way Management (Cut Control)
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
87636
Encumbrance
14896.65
Expenses
26131.74
Encumb Expense
41028.39
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.L
Service
Internal Desktop Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
5813722
Encumbrance
16504.75
Expenses
6277716.80
Encumb Expense
6294221.55
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.02
Service
City Detention Center
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
38647
Encumbrance
16537.72
Expenses
14165.27
Encumb Expense
30702.99
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
864143
Encumbrance
16997.54
Expenses
313258.78
Encumb Expense
330256.32
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.01
Service
Adjudication Office
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
37856
Encumbrance
17029.24
Expenses
22560.43
Encumb Expense
39589.67
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EMS
Appropriation
Mgmt Services - EMS Compliance
Service Number
5.28
Service
EMS Compliance Program
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
150761
Encumbrance
17200
Expenses
63333.14
Encumb Expense
80533.14
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
26976
Encumbrance
18728.03
Expenses
97548.78
Encumb Expense
116276.81
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
2.19
Service
Flood Control
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3761426
Encumbrance
18861
Expenses
6237742.15
Encumb Expense
6256603.15
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1403050
Encumbrance
19319.22
Expenses
970526.05
Encumb Expense
989845.27
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Service Number
5.36
Service
Grant Administration
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
212738
Encumbrance
20521.41
Expenses
110262.81
Encumb Expense
130784.22
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.2
Service
Police Academy and In-service Training
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
650295
Encumbrance
21106.20
Expenses
209102.80
Encumb Expense
230209
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
23215
Encumbrance
21417.94
Expenses
93342.75
Encumb Expense
114760.69
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.04
Service
Golf and Tennis Centers
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
925935
Encumbrance
21478.74
Expenses
207746.64
Encumb Expense
229225.38
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0195ORM
Appropriation
Office of Risk Management
Service Number
5.P
Service
Risk Management Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
276712
Encumbrance
22778.56
Expenses
133952.65
Encumb Expense
156731.21
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.53
Service
Vital Statistics
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
84219
Encumbrance
22989.75
Expenses
17902.17
Encumb Expense
40891.92
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
278621
Encumbrance
23433.16
Expenses
139923.25
Encumb Expense
163356.41
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Service Number
5.39
Service
Human Resource Consulting
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1063161
Encumbrance
23797.58
Expenses
298090.40
Encumb Expense
321887.98
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
54571
Encumbrance
24082.04
Expenses
248486.76
Encumb Expense
272568.80
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.I
Service
Fuel Procurement and Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1340502
Encumbrance
24210.34
Expenses
526579.86
Encumb Expense
550790.20
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
24903.28
Expenses
28010.31
Encumb Expense
52913.59
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.44
Service
Street Repair Division - Concrete
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5058453
Encumbrance
24952.32
Expenses
4098892.14
Encumb Expense
4123844.46
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.12
Service
Dallas Love Field
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
7302122
Encumbrance
25179.96
Expenses
8970258.22
Encumb Expense
8995438.18
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.31
Service
Police Special Operations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1291885
Encumbrance
25538.80
Expenses
417382.42
Encumb Expense
442921.22
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.23
Service
Police Criminal Investigations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
522269
Encumbrance
26834.80
Expenses
232404.30
Encumb Expense
259239.10
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
65574
Encumbrance
27286.02
Expenses
185069.42
Encumb Expense
212355.44
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.05
Service
Leisure Venue Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
835716
Encumbrance
27476.42
Expenses
501868.42
Encumb Expense
529344.84
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.1
Service
Consumer Health
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
150108
Encumbrance
28255.30
Expenses
33370.02
Encumb Expense
61625.32
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Service Number
5.52
Service
Utility Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
213203
Encumbrance
28781.10
Expenses
102018.35
Encumb Expense
130799.45
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TWM
Appropriation
Trinity Watershed Management GF
Service Number
2.4900000000000002
Service
Trinity River Corridor Operations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
34551
Encumbrance
29063.56
Expenses
18612.91
Encumb Expense
47676.47
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.21
Service
Police Administrative Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
19216358
Encumbrance
29452.21
Expenses
21266946.26
Encumb Expense
21296398.47
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.55
Service
Water Utilities Customer Account Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
72435
Encumbrance
29813.62
Expenses
330053.49
Encumb Expense
359867.11
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.15
Service
Engineering & Inspection Review for Private Development
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
441061
Encumbrance
29897.91
Expenses
66751.28
Encumb Expense
96649.19
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Service Number
2.5
Service
Union Station
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
390049
Encumbrance
30032.77
Expenses
213660.51
Encumb Expense
243693.28
← Previous Records
More Records →
