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
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
2.39
Service
Service Maintenance Areas
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
49745
Encumb Expense
49745
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
TR
Expenditure Classification
Transfers Out
Current Budget
100000
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
1.05
Service
Court Security
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2045
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
0001BMS
Appropriation
Office of Financial Services GF
Service Number
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3000
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
1.03
Service
Civil Adjudication Court
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2150
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
RE
Expenditure Classification
Reimbursements
Current Budget
-481945
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
0001ATT
Appropriation
City Attorney's Office GF
Service Number
5.45
Service
Litigation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4439683
Encumbrance
0
Expenses
4341980.44
Encumb Expense
4341980.44
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.N
Service
Internal Telephone and Data Communication
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
20288
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
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-346752
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
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.3199999999999998
Service
Planning and Design Studio
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
438133
Encumbrance
0.15
Expenses
589190.67
Encumb Expense
589190.82
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
2.19
Service
Flood Control
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2663131
Encumbrance
1.08
Expenses
2969513.98
Encumb Expense
2969515.06
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
2.2999999999999998
Service
Operation & Maintenance of Fair Park
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4581655
Encumbrance
2.54
Expenses
4229145.79
Encumb Expense
4229148.33
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
4.07
Service
Library Operations & Public Service
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1411894
Encumbrance
4.16
Expenses
1548218.46
Encumb Expense
1548222.62
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.06
Service
Dallas City Marshal
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
280315
Encumbrance
7.56
Expenses
56491.11
Encumb Expense
56498.67
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
3.11
Service
Custodial Maintenance
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1488485
Encumbrance
9
Expenses
1497746.19
Encumb Expense
1497755.19
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
2.44
Service
Street Repair Division - Concrete
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
7736531
Encumbrance
11
Expenses
13525129.96
Encumb Expense
13525140.96
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Service Number
5.35
Service
General Obligation Commercial Paper and Master Lease Program
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
19300425
Encumbrance
13.21
Expenses
5006000.52
Encumb Expense
5006013.73
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.27
Service
Mobility Planning
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
432604
Encumbrance
14.4
Expenses
448286.87
Encumb Expense
448301.27
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
2.39
Service
Service Maintenance Areas
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1867198
Encumbrance
15
Expenses
1918380.84
Encumb Expense
1918395.84
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
2.2799999999999998
Service
Neighborhood Vitality
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4837
Encumbrance
20.18
Expenses
3686.08
Encumb Expense
3706.26
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
22
Expenses
3865.11
Encumb Expense
3887.11
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
25599
Encumbrance
24
Expenses
5735.36
Encumb Expense
5759.36
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
2.56
Service
Street Resurfacing
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4949
Encumbrance
27.6
Expenses
75
Encumb Expense
102.6
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
13700
Encumbrance
32.75
Expenses
15289.23
Encumb Expense
15321.98
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
420
Encumbrance
34.99
Expenses
13415.87
Encumb Expense
13450.86
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
165309
Encumbrance
44.5
Expenses
31745.28
Encumb Expense
31789.78
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
1.29
Service
Police Operational Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3261084
Encumbrance
50.7
Expenses
1183692.56
Encumb Expense
1183743.26
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EAD
Appropriation
Mgmt Services - Ethics and Diversity
Service Number
5.3
Service
Ethics and Diversity
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
23298
Encumbrance
51.46
Expenses
5221.80
Encumb Expense
5273.26
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
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
368369
Encumbrance
51.51
Expenses
391858.24
Encumb Expense
391909.75
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
2.27
Service
Mobility Planning
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
6200
Encumbrance
52
Expenses
3428.95
Encumb Expense
3480.95
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
12606
Encumbrance
53.12
Expenses
8141.64
Encumb Expense
8194.76
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
1052201
Encumbrance
57
Expenses
1009382.12
Encumb Expense
1009439.12
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
44211
Encumbrance
59.42
Expenses
6089.28
Encumb Expense
6148.70
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.09
Service
Park Land Maintained
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
8163709
Encumbrance
60
Expenses
9115311.24
Encumb Expense
9115371.24
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
2.11
Service
Dallas Film Commission
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1000
Encumbrance
62.82
Expenses
118.41
Encumb Expense
181.23
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
2.04
Service
Business Development
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
15119
Encumbrance
65.89
Expenses
293.70999999999998
Encumb Expense
359.6
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
15119
Encumbrance
68.8
Expenses
3236.85
Encumb Expense
3305.65
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
2.2000000000000002
Service
Floodplain and Drainage Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
14542
Encumbrance
68.849999999999994
Expenses
6752.76
Encumb Expense
6821.61
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
3.09
Service
Comprehensive Homeless Outreach
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
38608
Encumbrance
74.760000000000005
Expenses
28465.49
Encumb Expense
28540.25
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
75.98
Expenses
17729.09
Encumb Expense
17805.07
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
161340
Encumbrance
77.45
Expenses
20937.91
Encumb Expense
21015.36
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
1000
Encumbrance
78.2
Expenses
0
Encumb Expense
78.2
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
5.0199999999999996
Service
Accounts Payable
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
38645
Encumbrance
79.900000000000006
Expenses
17097.78
Encumb Expense
17177.68
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
1.28
Service
Police Legal Liaison
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
88214
Encumbrance
92.62
Expenses
3556.11
Encumb Expense
3648.73
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
22119
Encumbrance
92.62
Expenses
2379.11
Encumb Expense
2471.73
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
140155
Encumbrance
100
Expenses
12157.10
Encumb Expense
12257.10
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ADM
Appropriation
Mgmt Services - Admin
Service Number
5.01
Service
311 Customer Service Center
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
101.7
Expenses
1054.85
Encumb Expense
1156.55
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
2.4500000000000002
Service
Subdivision Plat Review
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5475
Encumbrance
102.28
Expenses
2308.22
Encumb Expense
2410.50
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
2.5099999999999998
Service
Vendor Development
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
18761
Encumbrance
102.92
Expenses
5409.99
Encumb Expense
5512.91
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
2.11
Service
Dallas Film Commission
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
163263
Encumbrance
102.92
Expenses
1911.87
Encumb Expense
2014.79
← Previous Records
More Records →
