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Allotment Balances
> Allotment Balances Detail
2011-12 Allotment Balances Detail
REVENUE, DEPARTMENT OF
PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
TAX PROCESSING
Line Item: 2888 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM OPERATING TRUST FUND
Organization: RTNS & REV PROC_RRP PROCESS MGR
Object Title
Allotments
Expenditures
Encumbrances
Available Balance
CREDIT CARD CONVENIENCE FEE CHARGES
10,377.86
INFORMATION TECHNOLOGY SERVICES
7,482.00
REPAIRS AND MAINTENANCE -SERVICES
27,657.12
SUNTAX SOFTWARE/LICENSES MAINTENANCE
962.50
Total
46,479.48
-46,479.48