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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
0001STS
Appropriation
Street Services GF
Service Number
2.48
Service
Traffic Safety and Congestion Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2799394
Encumbrance
0
Expenses
1372680.74
Encumb Expense
1372680.74
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AGE
Appropriation
Mgmt Services - Council Agenda
Service Number
5.15
Service
City Agenda Process
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1000
Encumbrance
0
Expenses
399.8
Encumb Expense
399.8
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
2.0099999999999998
Service
Area Redevelopment
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
694248
Encumbrance
0
Expenses
344381.67
Encumb Expense
344381.67
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
39417
Encumbrance
0
Expenses
19136.70
Encumb Expense
19136.70
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
1.19
Service
Municipal Prosecution
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
334163
Encumbrance
0
Expenses
268514.37
Encumb Expense
268514.37
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
121512
Encumbrance
0
Expenses
101911.55
Encumb Expense
101911.55
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
2.34
Service
Private Development Survey
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
555270
Encumbrance
0
Expenses
221409.10
Encumb Expense
221409.10
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
1282
Encumbrance
0
Expenses
1221.48
Encumb Expense
1221.48
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
5.43
Service
Land Surveying Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
14560
Encumbrance
0
Expenses
5681.26
Encumb Expense
5681.26
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
PS
Expenditure Classification
Personnel Services
Current Budget
695389
Encumbrance
0
Expenses
324155.25
Encumb Expense
324155.25
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
PS
Expenditure Classification
Personnel Services
Current Budget
200848
Encumbrance
0
Expenses
139610.46
Encumb Expense
139610.46
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0195ORM
Appropriation
Office of Risk Management
Service Number
5.P
Service
Risk Management Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2371570
Encumbrance
0
Expenses
1170729.84
Encumb Expense
1170729.84
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
1.32
Service
Security Service for City Facilities
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1162618
Encumbrance
0
Expenses
-527020.97
Encumb Expense
-527020.97
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Service Number
2.29
Service
Office of Special Events
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-250
Encumb Expense
-250
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Service Number
5.14
Service
City Administration
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
172767
Encumbrance
0
Expenses
156780.12
Encumb Expense
156780.12
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MCC
Appropriation
Mayor and City Council GF
Service Number
5.03
Service
Administrative Support for the Mayor and City Council
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
650471
Encumbrance
0
Expenses
501003.39
Encumb Expense
501003.39
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
5.23
Service
Customer Service
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
168193
Encumbrance
0
Expenses
87872.31
Encumb Expense
87872.31
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
2.4300000000000002
Service
Street Repair Division - Asphalt
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6048166
Encumbrance
0
Expenses
3040752.77
Encumb Expense
3040752.77
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
PS
Expenditure Classification
Personnel Services
Current Budget
318478
Encumbrance
0
Expenses
154122.86
Encumb Expense
154122.86
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1618576
Encumbrance
0
Expenses
301142.50
Encumb Expense
301142.50
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
4.12
Service
Recreation Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
12940878
Encumbrance
0
Expenses
6129814.38
Encumb Expense
6129814.38
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Service Number
5.1100000000000003
Service
Business Inclusion & Development Compliance Monitoring
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
432065
Encumbrance
0
Expenses
201432.22
Encumb Expense
201432.22
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
5.0999999999999996
Service
Boards and Commissions Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1700
Encumbrance
0
Expenses
434.53
Encumb Expense
434.53
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
3.03
Service
Animal Remains Collection
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
123027
Encumbrance
0
Expenses
48101.57
Encumb Expense
48101.57
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
2.0099999999999998
Service
Area Redevelopment
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
248487
Encumbrance
0
Expenses
234156.61
Encumb Expense
234156.61
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
2.16
Service
Express Plan Review
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1834591
Encumbrance
0
Expenses
747595.16
Encumb Expense
747595.16
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
1.1000000000000001
Service
Fire Dispatch and Communications
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
8323282
Encumbrance
0
Expenses
3654018.99
Encumb Expense
3654018.99
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
5.43
Service
Land Surveying Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-715730
Encumbrance
0
Expenses
-132003.41
Encumb Expense
-132003.41
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
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
7480596
Encumbrance
0
Expenses
3845165.80
Encumb Expense
3845165.80
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
8159
Encumbrance
0
Expenses
5287.16
Encumb Expense
5287.16
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Service Number
4.08
Service
Literacy Initiatives, Education & Community Engagement
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
700
Encumbrance
0
Expenses
3415.58
Encumb Expense
3415.58
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
2.0299999999999998
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
46445
Encumbrance
0
Expenses
23099.36
Encumb Expense
23099.36
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0191DSV
Appropriation
9-1-1 System Operations
Service Number
5.A
Service
9-1-1 Technology/Education Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
256993
Encumbrance
0
Expenses
98534.52
Encumb Expense
98534.52
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
3.08
Service
Community/Senior Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1551548
Encumbrance
0
Expenses
687751.84
Encumb Expense
687751.84
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Service Number
3.14
Service
Environmental Quality
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1878701
Encumbrance
0
Expenses
-557042.43
Encumb Expense
-557042.43
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
1.05
Service
Court Security
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
968426
Encumbrance
0
Expenses
526848.87
Encumb Expense
526848.87
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.B
Service
Business Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
444682
Encumbrance
0
Expenses
221446.59
Encumb Expense
221446.59
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
5.45
Service
Litigation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4515171
Encumbrance
0
Expenses
2212065.47
Encumb Expense
2212065.47
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
7181606
Encumbrance
0
Expenses
83968.38
Encumb Expense
83968.38
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
3.1
Service
Consumer Health
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2537303
Encumbrance
0
Expenses
1071415.15
Encumb Expense
1071415.15
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
PS
Expenditure Classification
Personnel Services
Current Budget
74295
Encumbrance
0
Expenses
35673.07
Encumb Expense
35673.07
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
3.25
Service
Wastewater Treatment
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
1253522
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
0001DPD
Appropriation
Police Department GF
Service Number
1.1499999999999999
Service
Juvenile Case Managers/First Offender Program
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
481945
Encumbrance
0
Expenses
212438.64
Encumb Expense
212438.64
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
5.24
Service
Deferred Compensation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2000
Encumbrance
0
Expenses
109.68
Encumb Expense
109.68
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
9646261
Encumbrance
0
Expenses
3605311.89
Encumb Expense
3605311.89
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
411.3
Encumb Expense
411.3
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
3.12
Service
Dallas Animal Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
8667017
Encumbrance
0
Expenses
3688585.73
Encumb Expense
3688585.73
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
0
Encumbrance
0
Expenses
882773.41
Encumb Expense
882773.41
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
398003
Encumbrance
0
Expenses
156058.08
Encumb Expense
156058.08
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
395042
Encumbrance
0
Expenses
453569.80
Encumb Expense
453569.80
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