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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: 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
TR
Expenditure Classification
Transfers Out
Current Budget
2381453
Encumbrance
0
Expenses
2329504.57
Encumb Expense
2329504.57
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.07
Service
Archives
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1150
Encumbrance
0
Expenses
729.31
Encumb Expense
729.31
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
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-370.75
Encumb Expense
-370.75
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
5.53
Service
Vital Statistics
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
0
Encumbrance
0
Expenses
59877.58
Encumb Expense
59877.58
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
TR
Expenditure Classification
Transfers Out
Current Budget
841970
Encumbrance
0
Expenses
818417.31
Encumb Expense
818417.31
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
0
Encumbrance
0
Expenses
-36375
Encumb Expense
-36375
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
2.08
Service
Construction Plan Review and Permitting
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
1241211
Encumbrance
0
Expenses
1228509.75
Encumb Expense
1228509.75
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
3.03
Service
Animal Remains Collection
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
28488
Encumbrance
0
Expenses
28029.95
Encumb Expense
28029.95
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
TR
Expenditure Classification
Transfers Out
Current Budget
0
Encumbrance
0
Expenses
62547.27
Encumb Expense
62547.27
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
TR
Expenditure Classification
Transfers Out
Current Budget
305843
Encumbrance
0
Expenses
296430.29
Encumb Expense
296430.29
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
2.54
Service
Water Utilities Capital Program Management
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-218950
Encumb Expense
-218950
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.Q
Service
Strategic Technology Management
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
5320781
Encumbrance
0
Expenses
363287.35
Encumb Expense
363287.35
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.E
Service
City Fleet Maintenance and Repair Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
807932
Encumbrance
0
Expenses
815109.89
Encumb Expense
815109.89
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Service Number
2.5099999999999998
Service
Vendor Development
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
225
Encumbrance
0
Expenses
1660
Encumb Expense
1660
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.F
Service
City Fleet Paint and Body Shop Coordination
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
1683
Encumbrance
0
Expenses
1697.95
Encumb Expense
1697.95
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.I
Service
Fuel Procurement and Management
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
270164
Encumbrance
0
Expenses
36324.88
Encumb Expense
36324.88
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.O
Service
Public Safety Technology Support
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
108329
Encumbrance
0
Expenses
104995.04
Encumb Expense
104995.04
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
TR
Expenditure Classification
Transfers Out
Current Budget
88720
Encumbrance
0
Expenses
89508.22
Encumb Expense
89508.22
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.5
Service
Records Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1201
Encumbrance
0
Expenses
826.91
Encumb Expense
826.91
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
2.06
Service
Capital Construction and Debt Service
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2167969
Encumbrance
0
Expenses
1758840.19
Encumb Expense
1758840.19
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
218701
Encumbrance
0
Expenses
41607
Encumb Expense
41607
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
TR
Expenditure Classification
Transfers Out
Current Budget
34387
Encumbrance
0
Expenses
33328.70
Encumb Expense
33328.70
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.D
Service
City Fleet Asset Management
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
355620
Encumbrance
0
Expenses
65649.11
Encumb Expense
65649.11
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
TR
Expenditure Classification
Transfers Out
Current Budget
25989
Encumbrance
0
Expenses
26219.89
Encumb Expense
26219.89
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
1.17
Service
Municipal Court Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
35643
Encumb Expense
35643
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0286PER
Appropriation
Wellness Program Fund
Service Number
5.R
Service
Wellness Program
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
0
Encumbrance
0
Expenses
13770.35
Encumb Expense
13770.35
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
1.23
Service
Police Criminal Investigations
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
158337
Encumbrance
0
Expenses
0
Encumb Expense
0
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0195ORM
Appropriation
Office of Risk Management
Service Number
5.P
Service
Risk Management Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
129251
Encumbrance
0
Expenses
126532.23
Encumb Expense
126532.23
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
0
Expenses
4072.58
Encumb Expense
4072.58
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
TR
Expenditure Classification
Transfers Out
Current Budget
205010
Encumbrance
0
Expenses
204855.81
Encumb Expense
204855.81
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0197DSV
Appropriation
Radio Services DSV
Service Number
5.M
Service
Internal Radio Communication
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
147540
Encumbrance
0
Expenses
135047.60
Encumb Expense
135047.60
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
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
TR
Expenditure Classification
Transfers Out
Current Budget
5489
Encumbrance
0
Expenses
6078.40
Encumb Expense
6078.40
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Service Number
5.1100000000000003
Service
Business Inclusion & Development Compliance Monitoring
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
32542
Encumbrance
0
Expenses
31370.50
Encumb Expense
31370.50
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
4.09
Service
Park Land Maintained
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
300000
Encumbrance
0
Expenses
613600.03
Encumb Expense
613600.03
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
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
0
Encumbrance
0
Expenses
4442.10
Encumb Expense
4442.10
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
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
0
Encumbrance
0
Expenses
8119.30
Encumb Expense
8119.30
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
WA
Expenditure Classification
Debt Svc-Principal
Current Budget
280207
Encumbrance
0
Expenses
261069.86
Encumb Expense
261069.86
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
0
Expenses
99.08
Encumb Expense
99.08
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1190494
Encumbrance
0
Expenses
-1128824.09
Encumb Expense
-1128824.09
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.23
Service
Customer Service
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2181
Encumbrance
0
Expenses
1098.22
Encumb Expense
1098.22
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
5.36
Service
Grant Administration
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
17520
Encumbrance
0
Expenses
5348.42
Encumb Expense
5348.42
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
2.06
Service
Capital Construction and Debt Service
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
0
Expenses
5278.72
Encumb Expense
5278.72
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
5.45
Service
Litigation
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-93701
Encumbrance
0
Expenses
-114346.43
Encumb Expense
-114346.43
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
2.2400000000000002
Service
Home Ownership/Development
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
7105
Encumbrance
0
Expenses
682.38
Encumb Expense
682.38
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Service Number
2.1
Service
Dallas Convention Center
Objectgroup
WA
Expenditure Classification
Debt Svc-Principal
Current Budget
1981003
Encumbrance
0
Expenses
1981003.02
Encumb Expense
1981003.02
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
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-1039.40
Encumb Expense
-1039.40
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
598303.48
Encumb Expense
598303.48
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.24
Service
Deferred Compensation
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-105300
Encumbrance
0
Expenses
-86733.60
Encumb Expense
-86733.60
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
4.0199999999999996
Service
City-Owned Cultural Venues
Objectgroup
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
0
Encumbrance
0
Expenses
64407.52
Encumb Expense
64407.52
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DEV
Appropriation
Sustainable Dev and Construction GF
Service Number
2.02
Service
Authorized Hearings
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
36256
Encumbrance
0
Expenses
5169.75
Encumb Expense
5169.75
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