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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
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.5
Service
Records Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
324263
Encumbrance
0
Expenses
180996.88
Encumb Expense
180996.88
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
2.54
Service
Water Utilities Capital Program Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1921681
Encumbrance
0
Expenses
1582478.77
Encumb Expense
1582478.77
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1329937
Encumbrance
0
Expenses
1269283.40
Encumb Expense
1269283.40
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
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
0
Encumbrance
0
Expenses
23345.54
Encumb Expense
23345.54
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
2.27
Service
Mobility Planning
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
710017
Encumbrance
0
Expenses
278741.36
Encumb Expense
278741.36
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
PS
Expenditure Classification
Personnel Services
Current Budget
600000
Encumbrance
0
Expenses
489100.96
Encumb Expense
489100.96
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
118256
Encumbrance
0
Expenses
28910.22
Encumb Expense
28910.22
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
126416
Encumbrance
0
Expenses
103640.75
Encumb Expense
103640.75
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ADM
Appropriation
Mgmt Services - Admin
Service Number
5.01
Service
311 Customer Service Center
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-299179
Encumbrance
0
Expenses
-299179
Encumb Expense
-299179
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
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
195
Encumb Expense
195
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
2.56
Service
Street Resurfacing
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
524585
Encumbrance
0
Expenses
102635.49
Encumb Expense
102635.49
2016
Budget Fiscal Year: 2016 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Budget Fiscal Year
2016
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Service Number
8.8800000000000008
Service
Debt Service
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
10923451
Encumbrance
0
Expenses
10710577.07
Encumb Expense
10710577.07
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
Service Number
5.01
Service
311 Customer Service Center
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-4129653
Encumbrance
0
Expenses
-2196416.32
Encumb Expense
-2196416.32
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PIO
Appropriation
Mgmt Services - Public Information Office
Service Number
5.48
Service
Public Information Office / Communications & Broadcasting
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
171204
Encumbrance
0
Expenses
241695.14
Encumb Expense
241695.14
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
5.29
Service
Energy Procurement and Monitoring
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-159493
Encumbrance
0
Expenses
-442346.44
Encumb Expense
-442346.44
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
RE
Expenditure Classification
Reimbursements
Current Budget
-489854
Encumbrance
0
Expenses
-416112.69
Encumb Expense
-416112.69
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
RE
Expenditure Classification
Reimbursements
Current Budget
-325051
Encumbrance
0
Expenses
-365416.08
Encumb Expense
-365416.08
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
1.3
Service
Police Recruiting and Personnel Service
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-187.42
Encumb Expense
-187.42
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Service Number
1.05
Service
Court Security
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
6925
Encumbrance
0
Expenses
939.77
Encumb Expense
939.77
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
2.29
Service
Office of Special Events
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
9150
Encumbrance
0
Expenses
969.08
Encumb Expense
969.08
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
3.26
Service
Water Conservation
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
25000
Encumbrance
0
Expenses
23211
Encumb Expense
23211
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
PS
Expenditure Classification
Personnel Services
Current Budget
573021
Encumbrance
0
Expenses
180286.33
Encumb Expense
180286.33
2017
Budget Fiscal Year: 2017 • Ftyp: OTGD • Fundtype: Other Gifts and Donations
Budget Fiscal Year
2017
Ftyp
OTGD
Fundtype
Other Gifts and Donations
Appr
0398MCC
Appropriation
Gifts and Donations
Service
NONE
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
500
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
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1611733
Encumbrance
0
Expenses
-1611733
Encumb Expense
-1611733
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
5.35
Service
General Obligation Commercial Paper and Master Lease Program
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
760136.80
Encumb Expense
760136.80
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
2.02
Service
Authorized Hearings
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
42047
Encumbrance
0
Expenses
2945.18
Encumb Expense
2945.18
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
2.5499999999999998
Service
Zoning & Board of Adjustment
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
301927
Encumbrance
0
Expenses
121589.35
Encumb Expense
121589.35
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
3.08
Service
Community/Senior Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1618339
Encumbrance
0
Expenses
1742049.11
Encumb Expense
1742049.11
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.H
Service
Environmental Services for City Fleet Operations
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1145676
Encumbrance
0
Expenses
-162577.64
Encumb Expense
-162577.64
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
WA
Expenditure Classification
Debt Svc-Principal
Current Budget
142294089
Encumbrance
0
Expenses
131239089
Encumb Expense
131239089
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
9191
Encumbrance
0
Expenses
22615.13
Encumb Expense
22615.13
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
2.48
Service
Traffic Safety and Congestion Management
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-195029
Encumbrance
0
Expenses
-51466.59
Encumb Expense
-51466.59
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Service Number
4.07
Service
Library Operations & Public Service
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
17840715
Encumbrance
0
Expenses
16614079.33
Encumb Expense
16614079.33
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
RE
Expenditure Classification
Reimbursements
Current Budget
-292724
Encumbrance
0
Expenses
-286366.52
Encumb Expense
-286366.52
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
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
863073
Encumbrance
0
Expenses
426507.23
Encumb Expense
426507.23
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-591799
Encumbrance
0
Expenses
-961809.80
Encumb Expense
-961809.80
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
4.0999999999999996
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-100000
Encumbrance
0
Expenses
-11256.72
Encumb Expense
-11256.72
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
2.17
Service
Field Inspections of Private Development Construction Sites
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
194846
Encumbrance
0
Expenses
171033.96
Encumb Expense
171033.96
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
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6006492
Encumbrance
0
Expenses
5060622.82
Encumb Expense
5060622.82
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
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
327795
Encumbrance
0
Expenses
335650.45
Encumb Expense
335650.45
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
3343190
Encumbrance
0
Expenses
3878272.73
Encumb Expense
3878272.73
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
1.1299999999999999
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3201780
Encumbrance
0
Expenses
1560086.90
Encumb Expense
1560086.90
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
1.22
Service
Police Community Outreach
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
97916
Encumbrance
0
Expenses
126934.82
Encumb Expense
126934.82
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
1.1000000000000001
Service
Fire Dispatch and Communications
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-3461000
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
2.15
Service
Engineering & Inspection Review for Private Development
Objectgroup
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
3469
Encumbrance
0
Expenses
2795.81
Encumb Expense
2795.81
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
57387
Encumbrance
0
Expenses
53504.09
Encumb Expense
53504.09
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
633414
Encumbrance
0
Expenses
437017.97
Encumb Expense
437017.97
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
4.12
Service
Recreation Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
100000
Encumbrance
0
Expenses
144756.91
Encumb Expense
144756.91
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
Service Number
5.01
Service
311 Customer Service Center
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
905418
Encumbrance
0
Expenses
946884.64
Encumb Expense
946884.64
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
12600
Encumb Expense
12600
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