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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
0001CCS
Appropriation
Code Compliance GF
Service Number
3.12
Service
Dallas Animal Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-13988
Encumb Expense
-13988
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
18342
Encumbrance
0
Expenses
4285.32
Encumb Expense
4285.32
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
5.0999999999999996
Service
Boards and Commissions Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
83404
Encumbrance
0
Expenses
12927.17
Encumb Expense
12927.17
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
3.23
Service
Underground Storage Tank Replacement and Inspection
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
42534
Encumbrance
0
Expenses
35795.08
Encumb Expense
35795.08
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2885660
Encumbrance
0
Expenses
3450664.95
Encumb Expense
3450664.95
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
TR
Expenditure Classification
Transfers Out
Current Budget
6332000
Encumbrance
0
Expenses
6320000
Encumb Expense
6320000
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
2.36
Service
Regulation and Enforcement of For Hire Transportation
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-168168
Encumbrance
0
Expenses
-147402.46
Encumb Expense
-147402.46
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
2.5
Service
Union Station
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
367000
Encumbrance
0
Expenses
287733.77
Encumb Expense
287733.77
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
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
11767217
Encumbrance
0
Expenses
6047090.59
Encumb Expense
6047090.59
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
3.13
Service
Environ Enforcement, Compliance, and Support (Legal Service)
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-96308
Encumbrance
0
Expenses
-73578.13
Encumb Expense
-73578.13
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AGE
Appropriation
Mgmt Services - Council Agenda
Service Number
5.15
Service
City Agenda Process
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
8667
Encumbrance
0
Expenses
7945.28
Encumb Expense
7945.28
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
5.55
Service
Water Utilities Customer Account Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
14282208
Encumbrance
0
Expenses
14764956.08
Encumb Expense
14764956.08
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
5.47
Service
Payroll
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
8476
Encumbrance
0
Expenses
4934.33
Encumb Expense
4934.33
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Service Number
5.39
Service
Human Resource Consulting
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1969179
Encumbrance
0
Expenses
1959423.44
Encumb Expense
1959423.44
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2065
Encumbrance
0
Expenses
620
Encumb Expense
620
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
32745
Encumbrance
0
Expenses
4339.61
Encumb Expense
4339.61
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
5.37
Service
Housing Management/Contract Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
794687
Encumbrance
0
Expenses
936631.54
Encumb Expense
936631.54
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BAC
Appropriation
Mgmt Services - Boards and Commissions
Service Number
5.09
Service
Boards and Commissions Liaison
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
12441
Encumbrance
0
Expenses
10914.40
Encumb Expense
10914.40
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
PS
Expenditure Classification
Personnel Services
Current Budget
1251226
Encumbrance
0
Expenses
1043163.30
Encumb Expense
1043163.30
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
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-893597
Encumbrance
0
Expenses
-1074496.26
Encumb Expense
-1074496.26
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
2.2200000000000002
Service
GIS Mapping for Private Development
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
182829
Encumbrance
0
Expenses
58213.42
Encumb Expense
58213.42
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1878701
Encumbrance
0
Expenses
-1423946.02
Encumb Expense
-1423946.02
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0278PER
Appropriation
Employee Benefits Administration
Service Number
5.J
Service
HR Benefits Administration Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
436515
Encumbrance
0
Expenses
225384.41
Encumb Expense
225384.41
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
RC
Expenditure Classification
Capital Outlay
Current Budget
50000
Encumbrance
0
Expenses
254420.85
Encumb Expense
254420.85
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
1.02
Service
City Detention Center
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
85066
Encumbrance
0
Expenses
34194.88
Encumb Expense
34194.88
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
RE
Expenditure Classification
Reimbursements
Current Budget
-416623
Encumbrance
0
Expenses
-231917.76
Encumb Expense
-231917.76
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1975063
Encumbrance
0
Expenses
-6354503.48
Encumb Expense
-6354503.48
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
2.34
Service
Private Development Survey
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
78360
Encumbrance
0
Expenses
7958.21
Encumb Expense
7958.21
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CPE
Appropriation
Mgmt Services - Strategic Initiatives
Service Number
5.13
Service
Center for Performance Excellence
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
6696
Encumbrance
0
Expenses
8920.69
Encumb Expense
8920.69
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AUD
Appropriation
City Auditor's Office GF
Service Number
5.08
Service
Audits, Attestations and Investigations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
28140
Encumbrance
0
Expenses
29929.24
Encumb Expense
29929.24
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
1.01
Service
Adjudication Office
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
9550
Encumbrance
0
Expenses
9275.31
Encumb Expense
9275.31
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
1.02
Service
City Detention Center
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1385333
Encumbrance
0
Expenses
1464127.05
Encumb Expense
1464127.05
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
PS
Expenditure Classification
Personnel Services
Current Budget
8270145
Encumbrance
0
Expenses
7508236.15
Encumb Expense
7508236.15
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
243143.02
Encumb Expense
243143.02
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
1.27
Service
Police Investigations of Narcotics Related Crimes
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
12725207
Encumbrance
0
Expenses
13508065.67
Encumb Expense
13508065.67
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.3199999999999998
Service
Planning and Design Studio
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
22640
Encumbrance
0
Expenses
16758.91
Encumb Expense
16758.91
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
TR
Expenditure Classification
Transfers Out
Current Budget
18201620
Encumbrance
0
Expenses
15822258.37
Encumb Expense
15822258.37
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FHO
Appropriation
Mgmt Services - Fair Housing
Service Number
5.31
Service
Fair Housing and Human Rights Compliance
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
23023
Encumbrance
0
Expenses
19900.21
Encumb Expense
19900.21
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
2.4500000000000002
Service
Subdivision Plat Review
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
455867
Encumbrance
0
Expenses
428077.44
Encumb Expense
428077.44
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
4.1100000000000003
Service
Public Art for Dallas
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-266429
Encumbrance
0
Expenses
-176838.22
Encumb Expense
-176838.22
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
3.21
Service
Storm Drainage Management Fund
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
8052439
Encumbrance
0
Expenses
8441329.96
Encumb Expense
8441329.96
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
2.23
Service
Historic Preservation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
426814
Encumbrance
0
Expenses
486809.64
Encumb Expense
486809.64
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
PS
Expenditure Classification
Personnel Services
Current Budget
1694260
Encumbrance
0
Expenses
1534972.66
Encumb Expense
1534972.66
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
RE
Expenditure Classification
Reimbursements
Current Budget
-353376
Encumbrance
0
Expenses
-266673.95
Encumb Expense
-266673.95
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
85562
Encumbrance
0
Expenses
50615.97
Encumb Expense
50615.97
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.27
Service
Mobility Planning
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
6200
Encumbrance
0
Expenses
18137.81
Encumb Expense
18137.81
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
6125
Encumbrance
0
Expenses
795083.51
Encumb Expense
795083.51
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
5.29
Service
Energy Procurement and Monitoring
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
185650
Encumbrance
0
Expenses
121549.71
Encumb Expense
121549.71
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ICT
Appropriation
Mgmt Services - Internal Control Task Force
Service Number
5.42
Service
Internal Control Task Force
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3320
Encumbrance
0
Expenses
8028.97
Encumb Expense
8028.97
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
8773015
Encumbrance
0
Expenses
9661486.56
Encumb Expense
9661486.56
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