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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
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
2.38
Service
Rights-of-Way Maintenance Contracts and Inspections Group
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
69416
Encumbrance
0
Expenses
56740.97
Encumb Expense
56740.97
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
495159
Encumbrance
0
Expenses
410030.90
Encumb Expense
410030.90
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
5.45
Service
Litigation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
105010
Encumbrance
0
Expenses
242601
Encumb Expense
242601
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
269785.03
Encumb Expense
269785.03
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CPE
Appropriation
Mgmt Services - Strategic Initiatives
Service Number
5.13
Service
Center for Performance Excellence
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-306774
Encumbrance
0
Expenses
-323979.58
Encumb Expense
-323979.58
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
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
311320
Encumbrance
0
Expenses
269331.44
Encumb Expense
269331.44
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
1.28
Service
Police Legal Liaison
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3639
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
0001PBW
Appropriation
Public Works GF
Service Number
1.01
Service
Adjudication Office
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
66043
Encumbrance
0
Expenses
90727.95
Encumb Expense
90727.95
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
3.13
Service
Environ Enforcement, Compliance, and Support (Legal Service)
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2398
Encumbrance
0
Expenses
0
Encumb Expense
0
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1673325
Encumbrance
0
Expenses
-1928589.04
Encumb Expense
-1928589.04
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CPE
Appropriation
Mgmt Services - Strategic Initiatives
Service Number
5.13
Service
Center for Performance Excellence
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
309220
Encumbrance
0
Expenses
296440.96
Encumb Expense
296440.96
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
PS
Expenditure Classification
Personnel Services
Current Budget
1304535
Encumbrance
0
Expenses
397900.30
Encumb Expense
397900.30
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BAC
Appropriation
Mgmt Services - Boards and Commissions
Service Number
5.09
Service
Boards and Commissions Liaison
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1500
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
0001ECO
Appropriation
Economic Development GF
Service Number
2.14
Service
Economic Development Research and Information Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
17415
Encumbrance
0
Expenses
322.43
Encumb Expense
322.43
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
2.04
Service
Business Development
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-930673
Encumbrance
0
Expenses
-610850
Encumb Expense
-610850
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
5.52
Service
Utility Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
409
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
0001HOU
Appropriation
Housing GF
Service Number
3.08
Service
Community/Senior Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
227469
Encumbrance
0
Expenses
62249.54
Encumb Expense
62249.54
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
1.0900000000000001
Service
Fire and Rescue Emergency Response
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-264000
Encumbrance
0
Expenses
-788524.78
Encumb Expense
-788524.78
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
2.1
Service
Dallas Convention Center
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
7492397
Encumbrance
0
Expenses
6897672.40
Encumb Expense
6897672.40
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
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1261642
Encumbrance
0
Expenses
-2299068.41
Encumb Expense
-2299068.41
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-172258
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
0001ECO
Appropriation
Economic Development GF
Service Number
2.11
Service
Dallas Film Commission
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1000
Encumbrance
0
Expenses
1414.79
Encumb Expense
1414.79
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
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
104751
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
0001PIO
Appropriation
Mgmt Services - Public Information Office
Service Number
5.48
Service
Public Information Office / Communications & Broadcasting
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-322573
Encumbrance
0
Expenses
-219920.04
Encumb Expense
-219920.04
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
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
12278
Encumbrance
0
Expenses
5125
Encumb Expense
5125
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
871196
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
0001PBW
Appropriation
Public Works GF
Service Number
3.01
Service
Air Quality Compliance
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10893
Encumbrance
0
Expenses
7043.11
Encumb Expense
7043.11
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
533474
Encumbrance
0
Expenses
539308.38
Encumb Expense
539308.38
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
1.03
Service
Civil Adjudication Court
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
575
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
0001CTJ
Appropriation
Judiciary GF
Service Number
1.04
Service
Community Court
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
80211
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
0001PBW
Appropriation
Public Works GF
Service Number
3.02
Service
Ambient Air Monitoring
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
23920
Encumbrance
0
Expenses
25149.96
Encumb Expense
25149.96
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
-163366
Encumbrance
0
Expenses
-486195.58
Encumb Expense
-486195.58
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
3.03
Service
Animal Remains Collection
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
85181
Encumbrance
0
Expenses
88782.42
Encumb Expense
88782.42
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Service Number
2.5099999999999998
Service
Vendor Development
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
19603
Encumbrance
0
Expenses
9233.98
Encumb Expense
9233.98
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-7941426
Encumbrance
0
Expenses
-10369049.26
Encumb Expense
-10369049.26
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
4.1100000000000003
Service
Public Art for Dallas
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3398
Encumbrance
0
Expenses
4429.32
Encumb Expense
4429.32
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001IGS
Appropriation
Mgmt Services - Intergovernmental Services
Service Number
5.41
Service
Intergovernmental Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-332215
Encumbrance
0
Expenses
-299056.14
Encumb Expense
-299056.14
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
3.19
Service
Recycling Collection and Waste Diversion
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
497930
Encumbrance
0
Expenses
321059.48
Encumb Expense
321059.48
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0278PER
Appropriation
Employee Benefits Administration
Service Number
5.J
Service
HR Benefits Administration Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
15685
Encumbrance
0
Expenses
15117.78
Encumb Expense
15117.78
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
2.31
Service
Pavement Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
238071
Encumbrance
0
Expenses
70433.76
Encumb Expense
70433.76
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.D
Service
City Fleet Asset Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
546167
Encumbrance
0
Expenses
977396.46
Encumb Expense
977396.46
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.33
Service
Fire Applicant - Physical Abilities Testing
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1678
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
3.16
Service
Landfill Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6077168
Encumbrance
0
Expenses
6098931.05
Encumb Expense
6098931.05
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
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-16273.70
Encumb Expense
-16273.70
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0195ORM
Appropriation
Office of Risk Management
Service Number
5.P
Service
Risk Management Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
293499
Encumbrance
0
Expenses
143709.51
Encumb Expense
143709.51
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
985848
Encumbrance
0
Expenses
695374.74
Encumb Expense
695374.74
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
1.3
Service
Police Recruiting and Personnel Service
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6927914
Encumbrance
0
Expenses
6623217.38
Encumb Expense
6623217.38
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
2.04
Service
Business Development
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
759664
Encumbrance
0
Expenses
506595.88
Encumb Expense
506595.88
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
PS
Expenditure Classification
Personnel Services
Current Budget
2439606
Encumbrance
0
Expenses
2164668.45
Encumb Expense
2164668.45
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
2.16
Service
Express Plan Review
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1539515
Encumbrance
0
Expenses
1526668.83
Encumb Expense
1526668.83
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