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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
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
4.1100000000000003
Service
Public Art for Dallas
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
287008
Encumbrance
0
Expenses
140331.20
Encumb Expense
140331.20
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
35684
Encumbrance
0
Expenses
21093.13
Encumb Expense
21093.13
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
30620
Encumbrance
0
Expenses
24680.81
Encumb Expense
24680.81
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
PS
Expenditure Classification
Personnel Services
Current Budget
267567
Encumbrance
0
Expenses
132845.50
Encumb Expense
132845.50
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
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
74154
Encumbrance
0
Expenses
14234.09
Encumb Expense
14234.09
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
PS
Expenditure Classification
Personnel Services
Current Budget
32823667
Encumbrance
0
Expenses
15931664.12
Encumb Expense
15931664.12
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
2.02
Service
Authorized Hearings
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
314815
Encumbrance
0
Expenses
158439.08
Encumb Expense
158439.08
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
5.04
Service
Analysis/Development and Validation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
590508
Encumbrance
0
Expenses
221917.15
Encumb Expense
221917.15
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
4.1100000000000003
Service
Public Art for Dallas
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-208739
Encumbrance
0
Expenses
-19468.98
Encumb Expense
-19468.98
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
6205
Encumbrance
0
Expenses
865.18
Encumb Expense
865.18
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
1.24
Service
Police Field Patrol
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3844842
Encumbrance
0
Expenses
3668977.54
Encumb Expense
3668977.54
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
1.1200000000000001
Service
Fire Training and Recruitment
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1436597
Encumbrance
0
Expenses
885166.56
Encumb Expense
885166.56
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
7098
Encumbrance
0
Expenses
1283.07
Encumb Expense
1283.07
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
RE
Expenditure Classification
Reimbursements
Current Budget
-50000
Encumbrance
0
Expenses
-9051.46
Encumb Expense
-9051.46
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FHO
Appropriation
Mgmt Services - Fair Housing
Service Number
5.31
Service
Fair Housing and Human Rights Compliance
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
132500
Encumbrance
0
Expenses
65277.52
Encumb Expense
65277.52
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
2.2599999999999998
Service
Interagency and Transportation Administration
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-772450
Encumbrance
0
Expenses
-46795.31
Encumb Expense
-46795.31
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
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3943181
Encumbrance
0
Expenses
1845256.58
Encumb Expense
1845256.58
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
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4557065
Encumbrance
0
Expenses
1947686.09
Encumb Expense
1947686.09
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
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1851821
Encumbrance
0
Expenses
896500.33
Encumb Expense
896500.33
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
PS
Expenditure Classification
Personnel Services
Current Budget
243251881
Encumbrance
0
Expenses
108416926.03
Encumb Expense
108416926.03
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
1.0900000000000001
Service
Fire and Rescue Emergency Response
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2702444
Encumbrance
0
Expenses
2267735.09
Encumb Expense
2267735.09
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
PS
Expenditure Classification
Personnel Services
Current Budget
170993
Encumbrance
0
Expenses
83110.19
Encumb Expense
83110.19
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
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1215858
Encumbrance
0
Expenses
-308549.59
Encumb Expense
-308549.59
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
5.53
Service
Vital Statistics
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
628700
Encumbrance
0
Expenses
268210.31
Encumb Expense
268210.31
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
PS
Expenditure Classification
Personnel Services
Current Budget
464895
Encumbrance
0
Expenses
228499.15
Encumb Expense
228499.15
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
PS
Expenditure Classification
Personnel Services
Current Budget
891464
Encumbrance
0
Expenses
314825.20
Encumb Expense
314825.20
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
0
Encumbrance
0
Expenses
272.56
Encumb Expense
272.56
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
PS
Expenditure Classification
Personnel Services
Current Budget
11230497
Encumbrance
0
Expenses
4850602.98
Encumb Expense
4850602.98
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
3.05
Service
City Facility Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
92886
Encumbrance
0
Expenses
46200.18
Encumb Expense
46200.18
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
5.47
Service
Payroll
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4575
Encumbrance
0
Expenses
2527.47
Encumb Expense
2527.47
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.1
Service
Consumer Health
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
13190
Encumb Expense
13190
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
2.5
Service
Union Station
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
486364
Encumbrance
0
Expenses
431191.58
Encumb Expense
431191.58
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
2.44
Service
Street Repair Division - Concrete
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1975063
Encumbrance
0
Expenses
0
Encumb Expense
0
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
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
7046835
Encumbrance
0
Expenses
7941343.26
Encumb Expense
7941343.26
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-707829
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
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1399999999999999
Service
Inspection and Life Safety Education
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
8313679
Encumbrance
0
Expenses
8208987.62
Encumb Expense
8208987.62
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
2.02
Service
Authorized Hearings
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10351
Encumbrance
0
Expenses
579.70000000000005
Encumb Expense
579.70000000000005
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
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
PS
Expenditure Classification
Personnel Services
Current Budget
3742861
Encumbrance
0
Expenses
1967299.67
Encumb Expense
1967299.67
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
800
Encumbrance
0
Expenses
21.47
Encumb Expense
21.47
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-360880
Encumbrance
0
Expenses
-147702
Encumb Expense
-147702
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2780538
Encumbrance
0
Expenses
1657797.51
Encumb Expense
1657797.51
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
5.47
Service
Payroll
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
560605
Encumbrance
0
Expenses
203069.08
Encumb Expense
203069.08
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
PS
Expenditure Classification
Personnel Services
Current Budget
459243
Encumbrance
0
Expenses
217296.64
Encumb Expense
217296.64
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
PS
Expenditure Classification
Personnel Services
Current Budget
1942703
Encumbrance
0
Expenses
930741.73
Encumb Expense
930741.73
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
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
402888
Encumbrance
0
Expenses
130497.15
Encumb Expense
130497.15
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
5.0599999999999996
Service
Applicant Processing - Uniform
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
631056
Encumbrance
0
Expenses
242780.92
Encumb Expense
242780.92
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
PS
Expenditure Classification
Personnel Services
Current Budget
371449
Encumbrance
0
Expenses
128333.84
Encumb Expense
128333.84
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
1.19
Service
Municipal Prosecution
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1735468
Encumbrance
0
Expenses
826210.75
Encumb Expense
826210.75
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
1.27
Service
Police Investigations of Narcotics Related Crimes
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
665087
Encumbrance
0
Expenses
497746.84
Encumb Expense
497746.84
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
2.2999999999999998
Service
Operation & Maintenance of Fair Park
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
711846
Encumbrance
0
Expenses
1636062.59
Encumb Expense
1636062.59
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