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
0001CCS
Appropriation
Code Compliance GF
Service Number
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-942185
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
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.17
Service
Municipal Court Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-30784
Encumbrance
0
Expenses
-68023.18
Encumb Expense
-68023.18
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
3.24
Service
Wastewater Collection
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
894056
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
0001CPE
Appropriation
Mgmt Services - Strategic Initiatives
Service Number
5.13
Service
Center for Performance Excellence
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-313944
Encumbrance
0
Expenses
-12062.50
Encumb Expense
-12062.50
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
NONE
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
0
Encumb Expense
0
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
TR
Expenditure Classification
Transfers Out
Current Budget
129172
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
2.4300000000000002
Service
Street Repair Division - Asphalt
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
5836374
Encumbrance
0
Expenses
5610175.33
Encumb Expense
5610175.33
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
1.0900000000000001
Service
Fire and Rescue Emergency Response
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-264000
Encumbrance
0
Expenses
0
Encumb Expense
0
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
3.21
Service
Storm Drainage Management Fund
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
6168022
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
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
167.06
Encumb Expense
167.06
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001IND
Appropriation
Gf - Ind Audit Contract
Service Number
5.4
Service
Independent Audit
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
865200
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
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
88161
Encumbrance
0
Expenses
46751.46
Encumb Expense
46751.46
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0197DSV
Appropriation
Radio Services DSV
Service Number
5.M
Service
Internal Radio Communication
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
137864
Encumbrance
0
Expenses
0
Encumb Expense
0
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
TR
Expenditure Classification
Transfers Out
Current Budget
7900
Encumbrance
0
Expenses
0
Encumb Expense
0
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
RC
Expenditure Classification
Capital Outlay
Current Budget
32000
Encumbrance
0
Expenses
0
Encumb Expense
0
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
TR
Expenditure Classification
Transfers Out
Current Budget
6205
Encumbrance
0
Expenses
0
Encumb Expense
0
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
3.19
Service
Recycling Collection and Waste Diversion
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
277985
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
0001DPD
Appropriation
Police Department GF
Service Number
1.22
Service
Police Community Outreach
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
12470
Encumbrance
0
Expenses
21575.05
Encumb Expense
21575.05
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
3.16
Service
Landfill Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
6734485
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
0001MCC
Appropriation
Mayor and City Council GF
Service Number
5.03
Service
Administrative Support for the Mayor and City Council
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
93644
Encumbrance
0
Expenses
62765.96
Encumb Expense
62765.96
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
2.41
Service
Street Cut and Right-of-Way Management (Cut Control)
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-455553
Encumbrance
0
Expenses
-385218.96
Encumb Expense
-385218.96
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
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
172000
Encumb Expense
172000
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
TR
Expenditure Classification
Transfers Out
Current Budget
158337
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
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
0001CVS
Appropriation
Civil Service GF
Service Number
5.33
Service
Fire Applicant - Physical Abilities Testing
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
583
Encumbrance
0
Expenses
0
Encumb Expense
0
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
TR
Expenditure Classification
Transfers Out
Current Budget
35237
Encumbrance
0
Expenses
0
Encumb Expense
0
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
RE
Expenditure Classification
Reimbursements
Current Budget
-35000
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
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.3199999999999998
Service
Planning and Design Studio
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-199102
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
RE
Expenditure Classification
Reimbursements
Current Budget
-549691
Encumbrance
0
Expenses
0
Encumb Expense
0
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
5.26
Service
DWU General Expense
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
876946
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
2.48
Service
Traffic Safety and Congestion Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2913701
Encumbrance
0
Expenses
2718526.46
Encumb Expense
2718526.46
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
TR
Expenditure Classification
Transfers Out
Current Budget
273383
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
0001CVS
Appropriation
Civil Service GF
Service Number
5.05
Service
Applicant Processing - Civilian
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
662829
Encumbrance
0
Expenses
645731.63
Encumb Expense
645731.63
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.I
Service
Fuel Procurement and Management
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
49516
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
0001CCS
Appropriation
Code Compliance GF
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
884895
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
0001LIB
Appropriation
Library GF
Service Number
4.08
Service
Literacy Initiatives, Education & Community Engagement
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
7200
Encumbrance
0
Expenses
19139.86
Encumb Expense
19139.86
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
1.1000000000000001
Service
Fire Dispatch and Communications
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
7292906
Encumbrance
0
Expenses
7728868.32
Encumb Expense
7728868.32
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
RE
Expenditure Classification
Reimbursements
Current Budget
-741278
Encumbrance
0
Expenses
0
Encumb Expense
0
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
WN
Expenditure Classification
Interest On Notes-Debt Service
Current Budget
10000
Encumbrance
0
Expenses
0
Encumb Expense
0
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
2.12
Service
Dallas Love Field
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
835489
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
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.04
Service
Golf and Tennis Centers
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-357319
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
0001LIB
Appropriation
Library GF
Service Number
4.0599999999999996
Service
Library Materials & Collection Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
25488
Encumbrance
0
Expenses
37732.67
Encumb Expense
37732.67
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
5.55
Service
Water Utilities Customer Account Services
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
0001ECO
Appropriation
Economic Development GF
Service Number
2.0099999999999998
Service
Area Redevelopment
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-774334
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
0001CCS
Appropriation
Code Compliance GF
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
57290
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
0001CTJ
Appropriation
Judiciary GF
Service Number
1.04
Service
Community Court
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
96564
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
2.38
Service
Rights-of-Way Maintenance Contracts and Inspections Group
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-954000
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
0001EBS
Appropriation
Building Services GF
Service Number
2.0699999999999998
Service
Capital Facilities
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
326867
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
0001DPD
Appropriation
Police Department GF
Service Number
1.27
Service
Police Investigations of Narcotics Related Crimes
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
136196
Encumbrance
0
Expenses
163919.52
Encumb Expense
163919.52
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-916461
Encumbrance
0
Expenses
0
Encumb Expense
0
← Previous Records
More Records →
