Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
BUDGET FISCAL YEAR
FTYP
FUNDTYPE
APPR
APPROPRIATION
Service Number
SERVICE
OBJECTGROUP
EXPENDITURE CLASSIFICATION
CURRENT BUDGET
ENCUMBRANCE
EXPENSES
ENCUMB&EXPENSE
Showing field:
SHOW ALL FIELDS
Showing 50 real records
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
1500
Encumbrance
0
Expenses
421.51
Encumb Expense
421.51
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
5.46
Service
Non-Departmental
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
14679596
Encumbrance
0
Expenses
15059099.91
Encumb Expense
15059099.91
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
2.4
Service
Small Business Initiatives
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
645707
Encumbrance
0
Expenses
340149.91
Encumb Expense
340149.91
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
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
202584
Encumbrance
0
Expenses
164095.53
Encumb Expense
164095.53
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.O
Service
Public Safety Technology Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2081237
Encumbrance
0
Expenses
808368.37
Encumb Expense
808368.37
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
1.1399999999999999
Service
Inspection and Life Safety Education
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-218864.50
Encumb Expense
-218864.50
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
252378
Encumbrance
0
Expenses
14840.05
Encumb Expense
14840.05
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3820743
Encumbrance
0
Expenses
1165242.45
Encumb Expense
1165242.45
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
1.21
Service
Police Administrative Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-325051
Encumbrance
0
Expenses
-68316.22
Encumb Expense
-68316.22
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1652299
Encumbrance
0
Expenses
794996.53
Encumb Expense
794996.53
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
2.0499999999999998
Service
Capital and Implementation Program
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-5556811
Encumbrance
0
Expenses
-445831.60
Encumb Expense
-445831.60
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
4.03
Service
Cultural Services Contracts
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
5254730
Encumbrance
0
Expenses
5438437.10
Encumb Expense
5438437.10
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
3.01
Service
Air Quality Compliance
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
660902
Encumbrance
0
Expenses
294663.40
Encumb Expense
294663.40
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
4.04
Service
Golf and Tennis Centers
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
38337.60
Encumb Expense
38337.60
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
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
320223
Encumbrance
0
Expenses
244606.60
Encumb Expense
244606.60
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
4.04
Service
Golf and Tennis Centers
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3008137
Encumbrance
0
Expenses
1395358.35
Encumb Expense
1395358.35
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
2.4700000000000002
Service
Traffic Operations Maintenance
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4033088
Encumbrance
0
Expenses
1621416.68
Encumb Expense
1621416.68
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
4.03
Service
Cultural Services Contracts
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
423799
Encumbrance
0
Expenses
177374.62
Encumb Expense
177374.62
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
2.39
Service
Service Maintenance Areas
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-3000975
Encumbrance
0
Expenses
-3008.88
Encumb Expense
-3008.88
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
2.15
Service
Engineering & Inspection Review for Private Development
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2516815
Encumbrance
0
Expenses
1140506.84
Encumb Expense
1140506.84
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
PS
Expenditure Classification
Personnel Services
Current Budget
779880
Encumbrance
0
Expenses
270516.98
Encumb Expense
270516.98
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
142133.60
Encumb Expense
142133.60
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
PS
Expenditure Classification
Personnel Services
Current Budget
750161
Encumbrance
0
Expenses
373102.01
Encumb Expense
373102.01
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
5.21
Service
Compensation Analysis / Classification
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
145024
Encumbrance
0
Expenses
12722.53
Encumb Expense
12722.53
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
2.4700000000000002
Service
Traffic Operations Maintenance
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-784449
Encumbrance
0
Expenses
-250526.44
Encumb Expense
-250526.44
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
4.05
Service
Leisure Venue Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
17232471
Encumbrance
0
Expenses
11525877.65
Encumb Expense
11525877.65
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
TR
Expenditure Classification
Transfers Out
Current Budget
14058
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
0001STS
Appropriation
Street Services GF
Service Number
2.41
Service
Street Cut and Right-of-Way Management (Cut Control)
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
14028
Encumbrance
0
Expenses
3661.77
Encumb Expense
3661.77
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
RE
Expenditure Classification
Reimbursements
Current Budget
-2457625
Encumbrance
0
Expenses
-832358.51
Encumb Expense
-832358.51
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
1.24
Service
Police Field Patrol
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-350000
Encumbrance
0
Expenses
-9068.27
Encumb Expense
-9068.27
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
RE
Expenditure Classification
Reimbursements
Current Budget
-236000
Encumbrance
0
Expenses
-118384.30
Encumb Expense
-118384.30
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
RE
Expenditure Classification
Reimbursements
Current Budget
-40500
Encumbrance
0
Expenses
-15313.06
Encumb Expense
-15313.06
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BAC
Appropriation
Mgmt Services - Boards and Commissions
Service Number
5.09
Service
Boards and Commissions Liaison
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
74200
Encumbrance
0
Expenses
36440.36
Encumb Expense
36440.36
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
42030
Encumb Expense
42030
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
PS
Expenditure Classification
Personnel Services
Current Budget
342929
Encumbrance
0
Expenses
160658.06
Encumb Expense
160658.06
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
5.24
Service
Deferred Compensation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
56850
Encumbrance
0
Expenses
29862.67
Encumb Expense
29862.67
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
5.32
Service
Financial Reporting
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2021051
Encumbrance
0
Expenses
764549.12
Encumb Expense
764549.12
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
5.16
Service
City Council Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
567028
Encumbrance
0
Expenses
243108.80
Encumb Expense
243108.80
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
PS
Expenditure Classification
Personnel Services
Current Budget
17613205
Encumbrance
0
Expenses
8930647.25
Encumb Expense
8930647.25
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
1200
Encumbrance
0
Expenses
562.63
Encumb Expense
562.63
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
2.2400000000000002
Service
Home Ownership/Development
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-633619
Encumbrance
0
Expenses
-35432.91
Encumb Expense
-35432.91
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
5.21
Service
Compensation Analysis / Classification
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1231
Encumbrance
0
Expenses
290.63
Encumb Expense
290.63
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AUD
Appropriation
City Auditor's Office GF
Service Number
5.08
Service
Audits, Attestations and Investigations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
197232
Encumbrance
0
Expenses
175566.45
Encumb Expense
175566.45
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
2.09
Service
Convention Center Debt Service Payment
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
22524413
Encumbrance
0
Expenses
12600000
Encumb Expense
12600000
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
RE
Expenditure Classification
Reimbursements
Current Budget
-86500
Encumbrance
0
Expenses
-77455.64
Encumb Expense
-77455.64
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
4.0599999999999996
Service
Library Materials & Collection Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1153420
Encumbrance
0
Expenses
508178.47
Encumb Expense
508178.47
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
PS
Expenditure Classification
Personnel Services
Current Budget
2674331
Encumbrance
0
Expenses
1321500.86
Encumb Expense
1321500.86
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
1.2
Service
Police Academy and In-service Training
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
20444087
Encumbrance
0
Expenses
6656862.65
Encumb Expense
6656862.65
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
5.05
Service
Applicant Processing - Civilian
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
730752
Encumbrance
0
Expenses
344853.72
Encumb Expense
344853.72
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
PS
Expenditure Classification
Personnel Services
Current Budget
2218916
Encumbrance
0
Expenses
1131470.41
Encumb Expense
1131470.41
← Previous Records
More Records →
