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City of Dallas (COD) Expenses Budget vs Actual
City of Dallas' actual spending versus what was budgeted for in the annual budget.
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Dataset nr4f-efb3
13 fields
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Dataset fields
BUDGET FISCAL YEAR
FTYP
FUNDTYPE
APPR
APPROPRIATION
Service Number
SERVICE
OBJECTGROUP
EXPENDITURE CLASSIFICATION
CURRENT BUDGET
ENCUMBRANCE
EXPENSES
ENCUMB&EXPENSE
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Showing 49 real records
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6618228
Encumbrance
518249.91
Expenses
1717723.20
Encumb Expense
2235973.11
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
2.38
Service
Rights-of-Way Maintenance Contracts and Inspections Group
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
9777733
Encumbrance
531667.48
Expenses
2635662.06
Encumb Expense
3167329.54
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
3.21
Service
Storm Drainage Management Fund
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
20206411
Encumbrance
540709.75
Expenses
4015893.44
Encumb Expense
4556603.19
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
3.24
Service
Wastewater Collection
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3676770
Encumbrance
551815.40
Expenses
1674800.78
Encumb Expense
2226616.18
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4538019
Encumbrance
561215.08
Expenses
1208848.80
Encumb Expense
1770063.88
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
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
12597849
Encumbrance
577686.25
Expenses
11347419.71
Encumb Expense
11925105.96
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
3.25
Service
Wastewater Treatment
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
17943819
Encumbrance
619929.37
Expenses
17056858.04
Encumb Expense
17676787.41
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
1.29
Service
Police Operational Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3741668
Encumbrance
621527.73
Expenses
533016.68
Encumb Expense
1154544.41
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
1.1299999999999999
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1613432
Encumbrance
623616.17
Expenses
274371.48
Encumb Expense
897987.65
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
2.2999999999999998
Service
Operation & Maintenance of Fair Park
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
14498471
Encumbrance
634301.71
Expenses
2763744.70
Encumb Expense
3398046.41
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
RC
Expenditure Classification
Capital Outlay
Current Budget
1847500
Encumbrance
650234.45
Expenses
1329351.02
Encumb Expense
1979585.47
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
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
7092237
Encumbrance
655293.34
Expenses
3234726.18
Encumb Expense
3890019.52
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Service Number
5.46
Service
Non-Departmental
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
875000
Encumbrance
666935
Expenses
80442
Encumb Expense
747377
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Service Number
5.46
Service
Non-Departmental
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
15291558
Encumbrance
671850.23
Expenses
6964877.11
Encumb Expense
7636727.34
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4006384
Encumbrance
723236.08
Expenses
1497310.89
Encumb Expense
2220546.97
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1532072
Encumbrance
731720.37
Expenses
795793.93
Encumb Expense
1527514.30
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
8199409
Encumbrance
750481.83
Expenses
3148481.23
Encumb Expense
3898963.06
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4708545
Encumbrance
769031.65
Expenses
908124.79
Encumb Expense
1677156.44
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
3.2
Service
Residential Refuse Collection
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3605312
Encumbrance
809832.88
Expenses
1525803.89
Encumb Expense
2335636.77
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.N
Service
Internal Telephone and Data Communication
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
12260436
Encumbrance
840733.63
Expenses
11484055.18
Encumb Expense
12324788.81
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Service Number
4.0599999999999996
Service
Library Materials & Collection Management
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
3345000
Encumbrance
862812.54
Expenses
1553604.25
Encumb Expense
2416416.79
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
2.44
Service
Street Repair Division - Concrete
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5038740
Encumbrance
917778.80
Expenses
2310399.33
Encumb Expense
3228178.13
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
2.4300000000000002
Service
Street Repair Division - Asphalt
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3491148
Encumbrance
938959.44
Expenses
1769368.49
Encumb Expense
2708327.93
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
2.4700000000000002
Service
Traffic Operations Maintenance
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1573164
Encumbrance
940658.10
Expenses
735145.89
Encumb Expense
1675803.99
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
1.24
Service
Police Field Patrol
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
20046787
Encumbrance
993862.08
Expenses
3858068.86
Encumb Expense
4851930.94
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
4.0199999999999996
Service
City-Owned Cultural Venues
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
7971415
Encumbrance
1036070.01
Expenses
2682429.58
Encumb Expense
3718499.59
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0191DSV
Appropriation
9-1-1 System Operations
Service Number
5.A
Service
9-1-1 Technology/Education Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
14323632
Encumbrance
1039487.75
Expenses
1062097.12
Encumb Expense
2101584.87
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
3.16
Service
Landfill Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
12747767
Encumbrance
1257622.75
Expenses
2248227.68
Encumb Expense
3505850.43
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
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
4365285
Encumbrance
1268246.34
Expenses
1375957.02
Encumb Expense
2644203.36
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
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
5973614
Encumbrance
1346736.90
Expenses
4027759.81
Encumb Expense
5374496.71
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
3.25
Service
Wastewater Treatment
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
15187783
Encumbrance
1433426.44
Expenses
6619442.10
Encumb Expense
8052868.54
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
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
14505246
Encumbrance
1443980.24
Expenses
4336670.01
Encumb Expense
5780650.25
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
2.44
Service
Street Repair Division - Concrete
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
8456480
Encumbrance
1628454.04
Expenses
4909464.93
Encumb Expense
6537918.97
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.O
Service
Public Safety Technology Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4305696
Encumbrance
1671993.64
Expenses
1138694.29
Encumb Expense
2810687.93
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
5.26
Service
DWU General Expense
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
2079054
Encumbrance
1790272.16
Expenses
11624
Encumb Expense
1801896.16
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.12
Service
Dallas Love Field
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
3317000
Encumbrance
1900296.05
Expenses
709629.44
Encumb Expense
2609925.49
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
2.1
Service
Dallas Convention Center
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
44441063
Encumbrance
1915928.68
Expenses
20147474.49
Encumb Expense
22063403.17
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.1
Service
Consumer Health
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2555616
Encumbrance
2000000
Expenses
615491.07
Encumb Expense
2615491.07
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Service Number
3.09
Service
Comprehensive Homeless Outreach
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6230301
Encumbrance
2581333.96
Expenses
2838420.61
Encumb Expense
5419754.57
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
4.03
Service
Cultural Services Contracts
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6237326
Encumbrance
2682416.37
Expenses
3253082.42
Encumb Expense
5935498.79
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.C
Service
Business Technology Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
15739641
Encumbrance
2906530.26
Expenses
9582353.29
Encumb Expense
12488883.55
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
45731683
Encumbrance
3239903.68
Expenses
43883093.05
Encumb Expense
47122996.73
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
RC
Expenditure Classification
Capital Outlay
Current Budget
4962844
Encumbrance
3506656
Expenses
0
Encumb Expense
3506656
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
3.2
Service
Residential Refuse Collection
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
3661166.86
Expenses
0
Encumb Expense
3661166.86
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.C
Service
Business Technology Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
17338059
Encumbrance
4454366.91
Expenses
4061558.39
Encumb Expense
8515925.30
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.12
Service
Dallas Love Field
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
49890265
Encumbrance
4780177.35
Expenses
15274276.89
Encumb Expense
20054454.24
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
3.25
Service
Wastewater Treatment
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
14800438
Encumbrance
4969758.88
Expenses
4201690.97
Encumb Expense
9171449.85
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
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
86526407
Encumbrance
5087503.25
Expenses
36526259.68
Encumb Expense
41613762.93
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.N
Service
Internal Telephone and Data Communication
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
11762013
Encumbrance
8199147.96
Expenses
2757128.65
Encumb Expense
10956276.61
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