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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
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STL
Appropriation
Street Lighting
Service Number
2.42
Service
Street Lighting
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-106.05
Encumb Expense
-106.05
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LEW
Appropriation
Jail Contract
Service Number
1.1599999999999999
Service
Lew Sterrett Jail Contract
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
7812862
Encumbrance
0
Expenses
3255359.15
Encumb Expense
3255359.15
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-8683455
Encumbrance
0
Expenses
-22
Encumb Expense
-22
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
2.33
Service
Private Development Records and Archival Library
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
240367
Encumbrance
0
Expenses
23419.81
Encumb Expense
23419.81
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
17178489
Encumbrance
0
Expenses
15793980.63
Encumb Expense
15793980.63
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
1.1200000000000001
Service
Fire Training and Recruitment
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-7300
Encumb Expense
-7300
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
2.2799999999999998
Service
Neighborhood Vitality
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
205125
Encumbrance
0
Expenses
375301.51
Encumb Expense
375301.51
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
RE
Expenditure Classification
Reimbursements
Current Budget
-167363
Encumbrance
0
Expenses
-18411.87
Encumb Expense
-18411.87
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
RE
Expenditure Classification
Reimbursements
Current Budget
-77110
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.E
Service
City Fleet Maintenance and Repair Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-353376
Encumbrance
0
Expenses
-65072
Encumb Expense
-65072
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
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
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-22395.55
Encumb Expense
-22395.55
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
TR
Expenditure Classification
Transfers Out
Current Budget
3733763
Encumbrance
0
Expenses
844537.73
Encumb Expense
844537.73
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
3.05
Service
City Facility Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
40663
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
1.23
Service
Police Criminal Investigations
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-236000
Encumbrance
0
Expenses
-328719.83
Encumb Expense
-328719.83
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
9907
Encumbrance
0
Expenses
71946.91
Encumb Expense
71946.91
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
952091
Encumbrance
0
Expenses
952096.55
Encumb Expense
952096.55
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0197DSV
Appropriation
Radio Services DSV
Service Number
5.M
Service
Internal Radio Communication
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
737436
Encumbrance
0
Expenses
900138.29
Encumb Expense
900138.29
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
97662
Encumbrance
0
Expenses
139440.40
Encumb Expense
139440.40
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
TR
Expenditure Classification
Transfers Out
Current Budget
863694
Encumbrance
0
Expenses
265612.49
Encumb Expense
265612.49
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
5.0199999999999996
Service
Accounts Payable
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
39164
Encumbrance
0
Expenses
39507.68
Encumb Expense
39507.68
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
PS
Expenditure Classification
Personnel Services
Current Budget
467076
Encumbrance
0
Expenses
190451.19
Encumb Expense
190451.19
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
PS
Expenditure Classification
Personnel Services
Current Budget
398043
Encumbrance
0
Expenses
60699.10
Encumb Expense
60699.10
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
1.1299999999999999
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4131957
Encumbrance
0
Expenses
2062405.31
Encumb Expense
2062405.31
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
5.21
Service
Compensation Analysis / Classification
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
367509
Encumbrance
0
Expenses
173011.81
Encumb Expense
173011.81
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
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
9462
Encumbrance
0
Expenses
65.23
Encumb Expense
65.23
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
1.33
Service
Special Operations
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6295389
Encumbrance
0
Expenses
2585272.12
Encumb Expense
2585272.12
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
157381
Encumbrance
0
Expenses
296636.10
Encumb Expense
296636.10
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
RE
Expenditure Classification
Reimbursements
Current Budget
-286825
Encumbrance
0
Expenses
-282979
Encumb Expense
-282979
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
2.19
Service
Flood Control
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
9222569
Encumbrance
0
Expenses
3058992.70
Encumb Expense
3058992.70
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.O
Service
Public Safety Technology Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
94840
Encumbrance
0
Expenses
1750.45
Encumb Expense
1750.45
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EMS
Appropriation
Mgmt Services - EMS Compliance
Service Number
5.28
Service
EMS Compliance Program
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2200
Encumbrance
0
Expenses
394.16
Encumb Expense
394.16
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AUD
Appropriation
City Auditor's Office GF
Service Number
5.08
Service
Audits, Attestations and Investigations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
27720
Encumbrance
0
Expenses
2066.58
Encumb Expense
2066.58
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
PS
Expenditure Classification
Personnel Services
Current Budget
592108
Encumbrance
0
Expenses
284621.89
Encumb Expense
284621.89
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
1.1100000000000001
Service
Fire Investigation & Explosive Ordnance Disposal
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
4237597
Encumbrance
0
Expenses
1749527.55
Encumb Expense
1749527.55
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
PS
Expenditure Classification
Personnel Services
Current Budget
231168
Encumbrance
0
Expenses
3631.43
Encumb Expense
3631.43
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
188542
Encumbrance
0
Expenses
133549.36
Encumb Expense
133549.36
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
PS
Expenditure Classification
Personnel Services
Current Budget
2034733
Encumbrance
0
Expenses
863110.25
Encumb Expense
863110.25
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
PS
Expenditure Classification
Personnel Services
Current Budget
5762585
Encumbrance
0
Expenses
2332845.92
Encumb Expense
2332845.92
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
1.2
Service
Police Academy and In-service Training
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-50834.55
Encumb Expense
-50834.55
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
2.1
Service
Dallas Convention Center
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-72546.64
Encumb Expense
-72546.64
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
5.29
Service
Energy Procurement and Monitoring
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
78451
Encumbrance
0
Expenses
30023.24
Encumb Expense
30023.24
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
026APER
Appropriation
City Emp Basic Life Insurance Fund
Service Number
5.J
Service
HR Benefits Administration Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
223873.50
Encumb Expense
223873.50
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
5007
Encumbrance
0
Expenses
2517.02
Encumb Expense
2517.02
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
1.22
Service
Police Community Outreach
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1720058
Encumbrance
0
Expenses
807380.73
Encumb Expense
807380.73
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
1.02
Service
City Detention Center
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1449415
Encumbrance
0
Expenses
808863.25
Encumb Expense
808863.25
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
2.38
Service
Rights-of-Way Maintenance Contracts and Inspections Group
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1630761
Encumbrance
0
Expenses
757945.61
Encumb Expense
757945.61
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
1.17
Service
Municipal Court Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
5305682
Encumbrance
0
Expenses
2251138.22
Encumb Expense
2251138.22
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
5549204
Encumbrance
0
Expenses
5352455.68
Encumb Expense
5352455.68
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
PS
Expenditure Classification
Personnel Services
Current Budget
1230782
Encumbrance
0
Expenses
383229.88
Encumb Expense
383229.88
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0164AVI
Appropriation
Transportation Regulation
Service Number
2.36
Service
Regulation and Enforcement of For Hire Transportation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
846634
Encumbrance
0
Expenses
177714.11
Encumb Expense
177714.11
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