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
0001DPD
Appropriation
Police Department GF
Service Number
1.1499999999999999
Service
Juvenile Case Managers/First Offender Program
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
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
5.55
Service
Water Utilities Customer Account Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-576915
Encumbrance
0
Expenses
-163163.94
Encumb Expense
-163163.94
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
5.45
Service
Litigation
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-125706
Encumbrance
0
Expenses
-31573.83
Encumb Expense
-31573.83
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
5.43
Service
Land Surveying Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
127891
Encumbrance
0
Expenses
129697.40
Encumb Expense
129697.40
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
PS
Expenditure Classification
Personnel Services
Current Budget
13629796
Encumbrance
0
Expenses
14388654.29
Encumb Expense
14388654.29
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
RE
Expenditure Classification
Reimbursements
Current Budget
-201298
Encumbrance
0
Expenses
-70000
Encumb Expense
-70000
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
25774
Encumbrance
0
Expenses
37658.31
Encumb Expense
37658.31
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
27216
Encumbrance
0
Expenses
18627.33
Encumb Expense
18627.33
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3689
Encumbrance
0
Expenses
26260.88
Encumb Expense
26260.88
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
RE
Expenditure Classification
Reimbursements
Current Budget
-2780538
Encumbrance
0
Expenses
-158016.33
Encumb Expense
-158016.33
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
1.31
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
0001ECO
Appropriation
Economic Development GF
Service Number
2.14
Service
Economic Development Research and Information Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
17416
Encumbrance
0
Expenses
3542.82
Encumb Expense
3542.82
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
71167
Encumbrance
0
Expenses
181702.79
Encumb Expense
181702.79
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EAD
Appropriation
Mgmt Services - Ethics and Diversity
Service Number
5.3
Service
Ethics and Diversity
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-22529
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
0199POM
Appropriation
Express Business Center POM
Service Number
5.G
Service
Disposal of Surplus and Police Unclaimed Property
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
507816
Encumbrance
0
Expenses
614044.47
Encumb Expense
614044.47
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
5.37
Service
Housing Management/Contract Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2000
Encumbrance
0
Expenses
21945.21
Encumb Expense
21945.21
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
Service Number
5.01
Service
311 Customer Service Center
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
18983
Encumbrance
0
Expenses
80571.34
Encumb Expense
80571.34
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
RE
Expenditure Classification
Reimbursements
Current Budget
-853544
Encumbrance
0
Expenses
-2500219.52
Encumb Expense
-2500219.52
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
4.0999999999999996
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2470140
Encumbrance
0
Expenses
2662776.98
Encumb Expense
2662776.98
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
5.53
Service
Vital Statistics
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
84719
Encumbrance
0
Expenses
46620.69
Encumb Expense
46620.69
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
NONE
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
2906.39
Encumb Expense
2906.39
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
5.46
Service
Non-Departmental
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
50000
Encumbrance
0
Expenses
2071.81
Encumb Expense
2071.81
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
2.4
Service
Small Business Initiatives
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
100000
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
0001PKR
Appropriation
Park and Recreation GF
Service Number
2.2999999999999998
Service
Operation & Maintenance of Fair Park
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2520173
Encumbrance
0
Expenses
2270154.87
Encumb Expense
2270154.87
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
9891660
Encumbrance
0
Expenses
4477623.84
Encumb Expense
4477623.84
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DEV
Appropriation
Sustainable Dev and Construction GF
Service Number
2.35
Service
Real Estate and Relocation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2079348
Encumbrance
0
Expenses
2113447.40
Encumb Expense
2113447.40
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
0
Expenses
961.68
Encumb Expense
961.68
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
PS
Expenditure Classification
Personnel Services
Current Budget
1515757
Encumbrance
0
Expenses
1543287.68
Encumb Expense
1543287.68
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
589531
Encumbrance
0
Expenses
178213.42
Encumb Expense
178213.42
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
2.15
Service
Engineering & Inspection Review for Private Development
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2131009
Encumbrance
0
Expenses
2175225.04
Encumb Expense
2175225.04
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
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-18950.79
Encumb Expense
-18950.79
2016
Budget Fiscal Year: 2016 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Budget Fiscal Year
2016
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Service Number
8.8800000000000008
Service
Debt Service
Objectgroup
WA
Expenditure Classification
Debt Svc-Principal
Current Budget
145520977
Encumbrance
0
Expenses
145520977.30
Encumb Expense
145520977.30
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
2.0499999999999998
Service
Capital and Implementation Program
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
347780
Encumbrance
0
Expenses
67192.63
Encumb Expense
67192.63
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
2.31
Service
Pavement Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4189
Encumbrance
0
Expenses
5344.24
Encumb Expense
5344.24
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
2.54
Service
Water Utilities Capital Program Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
11373842
Encumbrance
0
Expenses
10922244.75
Encumb Expense
10922244.75
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-337757
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
0001CCS
Appropriation
Code Compliance GF
Service Number
3.12
Service
Dallas Animal Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6950185
Encumbrance
0
Expenses
6842463.44
Encumb Expense
6842463.44
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
4.01
Service
Aquatic Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
612216
Encumbrance
0
Expenses
376019.62
Encumb Expense
376019.62
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
131779
Encumbrance
0
Expenses
112779.60
Encumb Expense
112779.60
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
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-57457.89
Encumb Expense
-57457.89
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
3.2
Service
Residential Refuse Collection
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
14519109
Encumbrance
0
Expenses
14533459.48
Encumb Expense
14533459.48
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
42787
Encumbrance
0
Expenses
40712
Encumb Expense
40712
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
4.05
Service
Leisure Venue Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
739001
Encumbrance
0
Expenses
1099521.83
Encumb Expense
1099521.83
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.Q
Service
Strategic Technology Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6864062
Encumbrance
0
Expenses
5487873.45
Encumb Expense
5487873.45
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
2.0699999999999998
Service
Capital Facilities
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
52622
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
2.41
Service
Street Cut and Right-of-Way Management (Cut Control)
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
15142
Encumbrance
0
Expenses
9004.81
Encumb Expense
9004.81
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
Service Number
5.01
Service
311 Customer Service Center
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
5331286
Encumbrance
0
Expenses
5583025.94
Encumb Expense
5583025.94
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
RE
Expenditure Classification
Reimbursements
Current Budget
-98665
Encumbrance
0
Expenses
-17388.96
Encumb Expense
-17388.96
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
3.02
Service
Ambient Air Monitoring
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
25000
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
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.12
Service
Dallas Love Field
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-6579773
Encumbrance
0
Expenses
-5344576.09
Encumb Expense
-5344576.09
← Previous Records
More Records →
