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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 50 real records
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Service Number
3.14
Service
Environmental Quality
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1862852
Encumbrance
0
Expenses
1878613.46
Encumb Expense
1878613.46
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
2.14
Service
Economic Development Research and Information Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-511191
Encumbrance
0
Expenses
-514383.09
Encumb Expense
-514383.09
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Service Number
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
96915
Encumbrance
0
Expenses
86743.09
Encumb Expense
86743.09
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
2.4300000000000002
Service
Street Repair Division - Asphalt
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3767846
Encumbrance
0
Expenses
2675200.18
Encumb Expense
2675200.18
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
5.34
Service
General Counsel
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
18072
Encumbrance
0
Expenses
5677.68
Encumb Expense
5677.68
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
775355
Encumbrance
0
Expenses
955744.99
Encumb Expense
955744.99
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
3.06
Service
Code Litigation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
894554
Encumbrance
0
Expenses
854897.16
Encumb Expense
854897.16
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
3.02
Service
Ambient Air Monitoring
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-741278
Encumbrance
0
Expenses
-755298.14
Encumb Expense
-755298.14
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.05
Service
Applicant Processing - Civilian
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-557.78
Encumb Expense
-557.78
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
2.2599999999999998
Service
Interagency and Transportation Administration
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-704867
Encumbrance
0
Expenses
-867255.11
Encumb Expense
-867255.11
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Service Number
1.03
Service
Civil Adjudication Court
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
434701
Encumbrance
0
Expenses
175971.42
Encumb Expense
175971.42
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
3.01
Service
Air Quality Compliance
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
183929
Encumbrance
0
Expenses
162099.55
Encumb Expense
162099.55
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
1.31
Service
Police Special Operations
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
31263093
Encumbrance
0
Expenses
32974036.01
Encumb Expense
32974036.01
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MCC
Appropriation
Mayor and City Council GF
Service Number
5.03
Service
Administrative Support for the Mayor and City Council
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-151304.70
Encumb Expense
-151304.70
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
8937.60
Encumb Expense
8937.60
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
2.41
Service
Street Cut and Right-of-Way Management (Cut Control)
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
121086
Encumbrance
0
Expenses
131432.23
Encumb Expense
131432.23
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1200000000000001
Service
Fire Training and Recruitment
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
13.95
Encumb Expense
13.95
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
9462
Encumbrance
0
Expenses
1384.92
Encumb Expense
1384.92
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1100000000000001
Service
Fire Investigation & Explosive Ordnance Disposal
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
527160
Encumbrance
0
Expenses
733350.91
Encumb Expense
733350.91
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
5.H
Service
Environmental Services for City Fleet Operations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1513441
Encumbrance
0
Expenses
787589.60
Encumb Expense
787589.60
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
2.31
Service
Pavement Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
53708
Encumbrance
0
Expenses
32667.54
Encumb Expense
32667.54
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.33
Service
Fire Applicant - Physical Abilities Testing
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
125
Encumbrance
0
Expenses
137.76
Encumb Expense
137.76
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
2.2000000000000002
Service
Floodplain and Drainage Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3059803
Encumbrance
0
Expenses
827244.53
Encumb Expense
827244.53
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
2.0499999999999998
Service
Capital and Implementation Program
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
5731016
Encumbrance
0
Expenses
1896867.63
Encumb Expense
1896867.63
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
3.16
Service
Landfill Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
6781954
Encumbrance
0
Expenses
6645762.25
Encumb Expense
6645762.25
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
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-913180
Encumbrance
0
Expenses
-251251.44
Encumb Expense
-251251.44
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
RE
Expenditure Classification
Reimbursements
Current Budget
-358179
Encumbrance
0
Expenses
-94680.96
Encumb Expense
-94680.96
2017
Budget Fiscal Year: 2017 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Budget Fiscal Year
2017
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Service Number
8.8800000000000008
Service
Debt Service
Objectgroup
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
106075392
Encumbrance
0
Expenses
62742077.07
Encumb Expense
62742077.07
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
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
381531
Encumbrance
0
Expenses
212860.35
Encumb Expense
212860.35
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1096562
Encumbrance
0
Expenses
928380.21
Encumb Expense
928380.21
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
3.19
Service
Recycling Collection and Waste Diversion
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
5811132
Encumbrance
0
Expenses
6661993.39
Encumb Expense
6661993.39
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Service Number
3.09
Service
Comprehensive Homeless Outreach
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
0
Encumbrance
0
Expenses
0
Encumb Expense
0
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
WA
Expenditure Classification
Debt Svc-Principal
Current Budget
0
Encumbrance
0
Expenses
308009.96
Encumb Expense
308009.96
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
PS
Expenditure Classification
Personnel Services
Current Budget
600000
Encumbrance
0
Expenses
0
Encumb Expense
0
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
2.5499999999999998
Service
Zoning & Board of Adjustment
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-88214
Encumbrance
0
Expenses
-19075.65
Encumb Expense
-19075.65
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
5.25
Service
DFW International Airport Legal Counsel
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
735
Encumbrance
0
Expenses
885
Encumb Expense
885
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
2.0099999999999998
Service
Area Redevelopment
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10420
Encumbrance
0
Expenses
559.19000000000005
Encumb Expense
559.19000000000005
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EAD
Appropriation
Mgmt Services - Ethics and Diversity
Service Number
5.3
Service
Ethics and Diversity
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
239865
Encumbrance
0
Expenses
91142.72
Encumb Expense
91142.72
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
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-26000
Encumbrance
0
Expenses
-16725
Encumb Expense
-16725
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1530267
Encumbrance
0
Expenses
-600
Encumb Expense
-600
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
RC
Expenditure Classification
Capital Outlay
Current Budget
532500
Encumbrance
0
Expenses
445530.80
Encumb Expense
445530.80
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
1.28
Service
Police Legal Liaison
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
92841
Encumbrance
0
Expenses
79072.75
Encumb Expense
79072.75
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
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-2429330.60
Encumb Expense
-2429330.60
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
10031.04
Encumb Expense
10031.04
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
TR
Expenditure Classification
Transfers Out
Current Budget
900516
Encumbrance
0
Expenses
115.61
Encumb Expense
115.61
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
1.1499999999999999
Service
Juvenile Case Managers/First Offender Program
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
0
Encumb Expense
0
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
5.25
Service
DFW International Airport Legal Counsel
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
705
Encumb Expense
705
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.04
Service
Analysis/Development and Validation
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-1002.28
Encumb Expense
-1002.28
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
5735120
Encumbrance
0
Expenses
5945573.59
Encumb Expense
5945573.59
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
TR
Expenditure Classification
Transfers Out
Current Budget
13677541
Encumbrance
0
Expenses
1445542.64
Encumb Expense
1445542.64
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