This document contains field descriptions for budget and expenditure data including the budget fiscal year, fund type, fund name, appropriation, department, service number, object group, current budget, encumbrances, expenses, and total encumbrances and expenses. It also defines fund types for general obligation debt service, enterprise operating funds, the general fund, internal service funds, and other operating funds.
This document contains field descriptions for budget and expenditure data including the budget fiscal year, fund type, fund name, appropriation, department, service number, object group, current budget, encumbrances, expenses, and total encumbrances and expenses. It also defines fund types for general obligation debt service, enterprise operating funds, the general fund, internal service funds, and other operating funds.
This document contains field descriptions for budget and expenditure data including the budget fiscal year, fund type, fund name, appropriation, department, service number, object group, current budget, encumbrances, expenses, and total encumbrances and expenses. It also defines fund types for general obligation debt service, enterprise operating funds, the general fund, internal service funds, and other operating funds.
FTYP Fund Type Abbreviation (See below for additional description) FUNDTYPE Fund Type (See below for additional description) APPR Appropriation ‐ Fund/Department DEPARTMENT Department Name SVC Service Number SERVICE A specific operation performed within a department or office OBJECTGROUP Object Group (Specifies the expenditure classification) BUDCURR Current Budget ENCBFY Encumbrance ‐ Commitment of appropriated funds to purchase an item or service EXPBFY Expense ‐ Total amount expensed to date ENCEXP Encumbrance+Expense ‐ Total amount encumbred and expensed to date
FTYP FUNDTYPE Description
DSGO General Obligation Debt Service This fund type is used to report payments for capital outlays financed through general obligation debt EFOP Enterprise Operating Fund This fund type is used to report payments related to the operating funds of the City’s enterprise funds GNFD General Fund The General Fund type is used to report payments from the general operating fund of the City INSV Internal Service Fund The Internal Service fund type is used to allocate costs of centralized services provided to other City departments, on a cost‐reimbursement basis OTHO Other Operating Fund This fund type is used to report payments made from operating funds other than the General and Enterprise Operating fund types