Fiscal Year 2018 Operating Budget Chapters Appendix Tables listed by agency:
The following documents are available in PDF format:
| Agency Code | Agency Name |
|---|---|
| DS0, ZA0, CP0, ZB0, SM0, DT | Debt Service |
| ZH0 | Settlements and Judgments |
| ZZ0 | John A. Wilson Building Fund |
| UP0 | Workforce Investments |
| DO0 | Non-Departmental |
| EP0 | Emergency Planning and Security Fund |
| ELO | Master Equipment Lease Purchase Program |
| PA0 | Pay-As-You-Go Capital Fund |
| RH0 | District Retiree Health Contribution |
| KZ0 | Highway Transportation Fund Transfers |
| EZ0 | Convention Center Transfer - Dedicated Taxes |