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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.

Archive Dataset nr4f-efb3 13 fields
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Dataset fields
Showing 50 real records
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
2.1
Service
Dallas Convention Center
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
8275617
Encumbrance
0
Expenses
3667011.09
Encumb Expense
3667011.09
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.18
Service
City GIS Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
25975
Encumbrance
0
Expenses
7872.20
Encumb Expense
7872.20
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
1.1399999999999999
Service
Inspection and Life Safety Education
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
207354
Encumbrance
0
Expenses
270261.70
Encumb Expense
270261.70
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Service Number
3.09
Service
Comprehensive Homeless Outreach
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-244887
Encumbrance
0
Expenses
-179560.31
Encumb Expense
-179560.31
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.K
Service
Internal Computer Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3198345
Encumbrance
0
Expenses
1380575.90
Encumb Expense
1380575.90
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.29
Service
Police Operational Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-8025000
Encumbrance
0
Expenses
4830.60
Encumb Expense
4830.60
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
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
13603253
Encumbrance
0
Expenses
6139059.49
Encumb Expense
6139059.49
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Service Number
5.52
Service
Utility Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
136103
Encumbrance
0
Expenses
65773.96
Encumb Expense
65773.96
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
1.18
Service
Municipal Judges/Cases Docketed
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
205479
Encumbrance
0
Expenses
189284.38
Encumb Expense
189284.38
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Service Number
5.46
Service
Non-Departmental
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
0
Encumb Expense
0
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
PS
Expenditure Classification
Personnel Services
Current Budget
3144315
Encumbrance
0
Expenses
1454455.51
Encumb Expense
1454455.51
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.22
Service
Police Community Outreach
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
12769
Encumbrance
0
Expenses
12142.54
Encumb Expense
12142.54
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.N
Service
Internal Telephone and Data Communication
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
484393
Encumbrance
0
Expenses
333536.69
Encumb Expense
333536.69
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
90735
Encumbrance
0
Expenses
50826.86
Encumb Expense
50826.86
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
2.23
Service
Historic Preservation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10488
Encumbrance
0
Expenses
134.47
Encumb Expense
134.47
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.5
Service
Records Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
273967
Encumbrance
0
Expenses
139657.72
Encumb Expense
139657.72
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
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
877685
Encumbrance
0
Expenses
340713.08
Encumb Expense
340713.08
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2450
Encumbrance
0
Expenses
2601.12
Encumb Expense
2601.12
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CRO
Appropriation
Mgmt Services - Resiliency Office
Service Number
2.37
Service
Resiliency Office
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6778
Encumbrance
0
Expenses
2691.24
Encumb Expense
2691.24
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.33
Service
Fire Applicant - Physical Abilities Testing
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
92161
Encumbrance
0
Expenses
45240.15
Encumb Expense
45240.15
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.06
Service
Capital Construction and Debt Service
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
19801260
Encumbrance
0
Expenses
7244720.63
Encumb Expense
7244720.63
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
0
Expenses
2693.77
Encumb Expense
2693.77
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
5.25
Service
DFW International Airport Legal Counsel
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
566591
Encumbrance
0
Expenses
282348.07
Encumb Expense
282348.07
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.31
Service
Police Special Operations
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-12232931
Encumbrance
0
Expenses
-205157.56
Encumb Expense
-205157.56
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
1.18
Service
Municipal Judges/Cases Docketed
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
14975
Encumbrance
0
Expenses
967.58
Encumb Expense
967.58
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
1.28
Service
Police Legal Liaison
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1900
Encumbrance
0
Expenses
1772.74
Encumb Expense
1772.74
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Service Number
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4371
Encumbrance
0
Expenses
388.98
Encumb Expense
388.98
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
3.07
Service
Community Prosecution & Community Courts
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1657897
Encumbrance
0
Expenses
777946.98
Encumb Expense
777946.98
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.01
Service
Adjudication Office
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
431079
Encumbrance
0
Expenses
177668.06
Encumb Expense
177668.06
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
2.52
Service
Water Capital Funding
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
266872977
Encumbrance
0
Expenses
104603221.01
Encumb Expense
104603221.01
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EAD
Appropriation
Mgmt Services - Ethics and Diversity
Service Number
5.3
Service
Ethics and Diversity
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
421764
Encumbrance
0
Expenses
115023.67
Encumb Expense
115023.67
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.2
Service
Civil Service Board Administration/Employee Appeals Process
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5397
Encumbrance
0
Expenses
10788.60
Encumb Expense
10788.60
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
3.07
Service
Community Prosecution & Community Courts
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
241769
Encumbrance
0
Expenses
192080.77
Encumb Expense
192080.77
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.23
Service
Police Criminal Investigations
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
56361041
Encumbrance
0
Expenses
26677190.35
Encumb Expense
26677190.35
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Service Number
5.14
Service
City Administration
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2436946
Encumbrance
0
Expenses
1505172.47
Encumb Expense
1505172.47
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.Q
Service
Strategic Technology Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
7540887
Encumbrance
0
Expenses
2482048.22
Encumb Expense
2482048.22
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
4.09
Service
Park Land Maintained
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5911083
Encumbrance
0
Expenses
5317359.72
Encumb Expense
5317359.72
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1200000000000001
Service
Fire Training and Recruitment
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
11358307
Encumbrance
0
Expenses
3188872.12
Encumb Expense
3188872.12
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
916461
Encumbrance
0
Expenses
372703.29
Encumb Expense
372703.29
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-612741
Encumbrance
0
Expenses
-625180
Encumb Expense
-625180
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
3.02
Service
Ambient Air Monitoring
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
829880
Encumbrance
0
Expenses
885164.73
Encumb Expense
885164.73
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0278PER
Appropriation
Employee Benefits Administration
Service Number
5.J
Service
HR Benefits Administration Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
618375
Encumbrance
0
Expenses
297387.37
Encumb Expense
297387.37
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.01
Service
Adjudication Office
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
9550
Encumbrance
0
Expenses
3397.58
Encumb Expense
3397.58
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
725578
Encumbrance
0
Expenses
408771.44
Encumb Expense
408771.44
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.C
Service
Business Technology Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
67000
Encumb Expense
67000
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.0900000000000001
Service
Fire and Rescue Emergency Response
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
176666599
Encumbrance
0
Expenses
79301172.62
Encumb Expense
79301172.62
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Service Number
5.38
Service
HRIS and HR Payroll Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1208438
Encumbrance
0
Expenses
498416.75
Encumb Expense
498416.75
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.2
Service
Civil Service Board Administration/Employee Appeals Process
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
370352
Encumbrance
0
Expenses
122433.76
Encumb Expense
122433.76
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.D
Service
City Fleet Asset Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1286645
Encumbrance
0
Expenses
443326.40
Encumb Expense
443326.40
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1100000000000001
Service
Fire Investigation & Explosive Ordnance Disposal
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-734.42
Encumb Expense
-734.42
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