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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
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.2799999999999998
Service
Neighborhood Vitality
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
865379
Encumbrance
0
Expenses
354178.65
Encumb Expense
354178.65
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
5.39
Service
Human Resource Consulting
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2068013
Encumbrance
0
Expenses
911339.11
Encumb Expense
911339.11
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
2.54
Service
Water Utilities Capital Program Management
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-250000
Encumbrance
0
Expenses
-242050
Encumb Expense
-242050
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4337124
Encumbrance
0
Expenses
1693683.50
Encumb Expense
1693683.50
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ICT
Appropriation
Mgmt Services - Internal Control Task Force
Service Number
5.42
Service
Internal Control Task Force
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
15780
Encumbrance
0
Expenses
5544.52
Encumb Expense
5544.52
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
2.5499999999999998
Service
Zoning & Board of Adjustment
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
33602
Encumbrance
0
Expenses
15669.07
Encumb Expense
15669.07
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
4.09
Service
Park Land Maintained
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-3553666
Encumbrance
0
Expenses
-1172639.44
Encumb Expense
-1172639.44
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
180068
Encumbrance
0
Expenses
149516
Encumb Expense
149516
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
4.01
Service
Aquatic Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1826313
Encumbrance
0
Expenses
453282.87
Encumb Expense
453282.87
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
PS
Expenditure Classification
Personnel Services
Current Budget
856227
Encumbrance
0
Expenses
410632.38
Encumb Expense
410632.38
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
PS
Expenditure Classification
Personnel Services
Current Budget
1863626
Encumbrance
0
Expenses
988272.70
Encumb Expense
988272.70
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
2.52
Service
Water Capital Funding
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
268152526
Encumbrance
0
Expenses
247560120.24
Encumb Expense
247560120.24
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0199POM
Appropriation
Express Business Center POM
Service Number
5.G
Service
Disposal of Surplus and Police Unclaimed Property
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
199813
Encumbrance
0
Expenses
57695.96
Encumb Expense
57695.96
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
2.1800000000000002
Service
Fire Inspection for New Construction
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1546972
Encumbrance
0
Expenses
913315.28
Encumb Expense
913315.28
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
PS
Expenditure Classification
Personnel Services
Current Budget
492467
Encumbrance
0
Expenses
107672.01
Encumb Expense
107672.01
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.12
Service
Cash and Debt Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
549057
Encumbrance
0
Expenses
220800.70
Encumb Expense
220800.70
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1825525
Encumbrance
0
Expenses
1360028.78
Encumb Expense
1360028.78
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.M
Service
Internal Radio Communication
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
0001ATT
Appropriation
City Attorney's Office GF
Service Number
3.13
Service
Environ Enforcement, Compliance, and Support (Legal Service)
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2251
Encumbrance
0
Expenses
1772.74
Encumb Expense
1772.74
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0286PER
Appropriation
Wellness Program Fund
Service Number
5.R
Service
Wellness Program
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
321020
Encumbrance
0
Expenses
72155.91
Encumb Expense
72155.91
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AGE
Appropriation
Mgmt Services - Council Agenda
Service Number
5.15
Service
City Agenda Process
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
10317
Encumbrance
0
Expenses
5079.34
Encumb Expense
5079.34
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
RE
Expenditure Classification
Reimbursements
Current Budget
-276000
Encumbrance
0
Expenses
-181431.79
Encumb Expense
-181431.79
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
2.0699999999999998
Service
Capital Facilities
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1789870
Encumbrance
0
Expenses
737851.10
Encumb Expense
737851.10
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
1.25
Service
Police Intelligence
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
7895834
Encumbrance
0
Expenses
3878897.41
Encumb Expense
3878897.41
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
18897
Encumbrance
0
Expenses
8470.05
Encumb Expense
8470.05
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
125
Encumbrance
0
Expenses
133.66
Encumb Expense
133.66
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TWM
Appropriation
Trinity Watershed Management GF
Service Number
2.4900000000000002
Service
Trinity River Corridor Operations
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
919243
Encumbrance
0
Expenses
170344.27
Encumb Expense
170344.27
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
2.35
Service
Real Estate and Relocation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
15782
Encumbrance
0
Expenses
13068.06
Encumb Expense
13068.06
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
1.3
Service
Police Recruiting and Personnel Service
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6749532
Encumbrance
0
Expenses
3383778.79
Encumb Expense
3383778.79
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
3.06
Service
Code Litigation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2650
Encumbrance
0
Expenses
19656.59
Encumb Expense
19656.59
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
5.07
Service
Archives
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
163789
Encumbrance
0
Expenses
79043.62
Encumb Expense
79043.62
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
2.08
Service
Construction Plan Review and Permitting
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
7838250
Encumbrance
0
Expenses
3380242.83
Encumb Expense
3380242.83
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.2
Service
Residential Refuse Collection
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
14615353
Encumbrance
0
Expenses
7174112.55
Encumb Expense
7174112.55
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
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-1868
Encumb Expense
-1868
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.F
Service
City Fleet Paint and Body Shop Coordination
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
116829
Encumbrance
0
Expenses
55658.59
Encumb Expense
55658.59
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
NONE
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
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
0001STS
Appropriation
Street Services GF
Service Number
2.44
Service
Street Repair Division - Concrete
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
83620.54
Encumb Expense
83620.54
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
1.25
Service
Police Intelligence
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-86500
Encumbrance
0
Expenses
-175572.40
Encumb Expense
-175572.40
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
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
32700000
Encumbrance
0
Expenses
14367539.21
Encumb Expense
14367539.21
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
5.34
Service
General Counsel
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4115157
Encumbrance
0
Expenses
1725322.15
Encumb Expense
1725322.15
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
315837
Encumbrance
0
Expenses
95032.67
Encumb Expense
95032.67
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001IGS
Appropriation
Mgmt Services - Intergovernmental Services
Service Number
5.41
Service
Intergovernmental Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
764219
Encumbrance
0
Expenses
354292.37
Encumb Expense
354292.37
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1713852
Encumbrance
0
Expenses
1022921.35
Encumb Expense
1022921.35
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEM
Appropriation
Mgmt Services - Emergency Management
Service Number
1.07
Service
Emergency Management Operations
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
599698
Encumbrance
0
Expenses
298899.98
Encumb Expense
298899.98
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
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1715375
Encumbrance
0
Expenses
-703835.78
Encumb Expense
-703835.78
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
RE
Expenditure Classification
Reimbursements
Current Budget
-438541
Encumbrance
0
Expenses
-93658.24
Encumb Expense
-93658.24
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
2.2200000000000002
Service
GIS Mapping for Private Development
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
165805
Encumbrance
0
Expenses
5992.83
Encumb Expense
5992.83
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
2.33
Service
Private Development Records and Archival Library
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
837105
Encumbrance
0
Expenses
381813.43
Encumb Expense
381813.43
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.12
Service
Cash and Debt Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
93814
Encumbrance
0
Expenses
29222.06
Encumb Expense
29222.06
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
PS
Expenditure Classification
Personnel Services
Current Budget
297479
Encumbrance
0
Expenses
129409.37
Encumb Expense
129409.37
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