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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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2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0199POM
Appropriation
Express Business Center POM
Service Number
5.B
Service
Business Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
232475
Encumbrance
103.16
Expenses
242736.36
Encumb Expense
242839.52
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
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
1700
Encumbrance
103.39
Expenses
1195.27
Encumb Expense
1298.66
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
2.16
Service
Express Plan Review
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
16400
Encumbrance
113.48
Expenses
5311.90
Encumb Expense
5425.38
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ELE
Appropriation
Elections
Service Number
5.27
Service
Elections
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1304133
Encumbrance
119.44
Expenses
818139.11
Encumb Expense
818258.55
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.L
Service
Internal Desktop Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
55000
Encumbrance
119.94
Expenses
13558.91
Encumb Expense
13678.85
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
PS
Expenditure Classification
Personnel Services
Current Budget
1163701
Encumbrance
123.58
Expenses
2673378.08
Encumb Expense
2673501.66
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
5.49
Service
Purchasing/Contract Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
12928
Encumbrance
123.77
Expenses
7595
Encumb Expense
7718.77
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
131.16
Expenses
18.5
Encumb Expense
149.66
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
55985
Encumbrance
132
Expenses
14382.24
Encumb Expense
14514.24
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
2.04
Service
Business Development
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
408193
Encumbrance
140.91
Expenses
86389.84
Encumb Expense
86530.75
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
5.23
Service
Customer Service
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2181
Encumbrance
168.32
Expenses
77.930000000000007
Encumb Expense
246.25
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
5.32
Service
Financial Reporting
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5650
Encumbrance
169
Expenses
29168.63
Encumb Expense
29337.63
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
6449
Encumbrance
169.05
Expenses
27418.23
Encumb Expense
27587.28
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEM
Appropriation
Mgmt Services - Emergency Management
Service Number
1.07
Service
Emergency Management Operations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
330727
Encumbrance
180.6
Expenses
311310.53
Encumb Expense
311491.13
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
34335
Encumbrance
195.62
Expenses
19554.22
Encumb Expense
19749.84
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
242428
Encumbrance
203.63
Expenses
252949.71
Encumb Expense
253153.34
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
2.5
Service
Union Station
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
356500
Encumbrance
218.13
Expenses
138788.21
Encumb Expense
139006.34
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
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
8387598
Encumbrance
240.8
Expenses
9550009.66
Encumb Expense
9550250.46
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
5.18
Service
City GIS Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
142417
Encumbrance
247.79
Expenses
125919.73
Encumb Expense
126167.52
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
5.07
Service
Archives
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1150
Encumbrance
249.2
Expenses
605.07000000000005
Encumb Expense
854.27
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
1.06
Service
Dallas City Marshal
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
184045
Encumbrance
266.39999999999998
Expenses
132913.85
Encumb Expense
133180.25
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
4150
Encumbrance
266.89
Expenses
3159.92
Encumb Expense
3426.81
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
5911
Encumbrance
307.2
Expenses
1234.85
Encumb Expense
1542.05
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
5.1100000000000003
Service
Business Inclusion & Development Compliance Monitoring
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
83879
Encumbrance
307.44
Expenses
49247.60
Encumb Expense
49555.04
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
2.57
Service
Street Forestry Division
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
49500
Encumbrance
313.74
Expenses
0
Encumb Expense
313.74
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
150837
Encumbrance
315.75
Expenses
185351.72
Encumb Expense
185667.47
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
2.2599999999999998
Service
Interagency and Transportation Administration
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
267903
Encumbrance
325
Expenses
199934.07
Encumb Expense
200259.07
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
337.53
Expenses
1985.57
Encumb Expense
2323.10
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0199POM
Appropriation
Express Business Center POM
Service Number
5.G
Service
Disposal of Surplus and Police Unclaimed Property
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
7329
Encumbrance
348.95
Expenses
3265.22
Encumb Expense
3614.17
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
PS
Expenditure Classification
Personnel Services
Current Budget
15329486
Encumbrance
351.5
Expenses
7647540.27
Encumb Expense
7647891.77
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
5.36
Service
Grant Administration
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
235184
Encumbrance
354.39
Expenses
145067.12
Encumb Expense
145421.51
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
1.06
Service
Dallas City Marshal
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2194573
Encumbrance
363.12
Expenses
2273520.60
Encumb Expense
2273883.72
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
308865
Encumbrance
370.87
Expenses
324307.94
Encumb Expense
324678.81
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
8700
Encumbrance
385.43
Expenses
3165.87
Encumb Expense
3551.30
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
5.39
Service
Human Resource Consulting
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10405
Encumbrance
391.05
Expenses
2164.75
Encumb Expense
2555.80
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
1.02
Service
City Detention Center
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
48147
Encumbrance
392.7
Expenses
34032.45
Encumb Expense
34425.15
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Service Number
5.14
Service
City Administration
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4500
Encumbrance
412.5
Expenses
2907.44
Encumb Expense
3319.94
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
3.11
Service
Custodial Maintenance
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
214429
Encumbrance
415.64
Expenses
251664.27
Encumb Expense
252079.91
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
3.26
Service
Water Conservation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
978249
Encumbrance
415.95
Expenses
400708.41
Encumb Expense
401124.36
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
1.33
Service
Special Operations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
295826
Encumbrance
426.6
Expenses
380876.98
Encumb Expense
381303.58
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
4.0199999999999996
Service
City-Owned Cultural Venues
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3311771
Encumbrance
450.82
Expenses
1760267.66
Encumb Expense
1760718.48
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
4800
Encumbrance
475.72
Expenses
2665.13
Encumb Expense
3140.85
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PIO
Appropriation
Mgmt Services - Public Information Office
Service Number
5.48
Service
Public Information Office / Communications & Broadcasting
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
175619
Encumbrance
480.26
Expenses
52696.82
Encumb Expense
53177.08
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.I
Service
Fuel Procurement and Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1057312
Encumbrance
492.94
Expenses
1659600.87
Encumb Expense
1660093.81
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
5.34
Service
General Counsel
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
12299
Encumbrance
495
Expenses
12214.71
Encumb Expense
12709.71
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.C
Service
Business Technology Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
70000
Encumbrance
510
Expenses
18629.28
Encumb Expense
19139.28
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4000
Encumbrance
512.5
Expenses
451925.39
Encumb Expense
452437.89
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
112466
Encumbrance
522.4
Expenses
4425.02
Encumb Expense
4947.42
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1062114
Encumbrance
549.99
Expenses
509568.99
Encumb Expense
510118.98
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
576663
Encumbrance
578.12
Expenses
7689.42
Encumb Expense
8267.54
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