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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.
Archive
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
0001CTS
Appropriation
Court and Detention Services GF
Service Number
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
837090
Encumbrance
0
Expenses
362225.06
Encumb Expense
362225.06
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
PS
Expenditure Classification
Personnel Services
Current Budget
4110542
Encumbrance
0
Expenses
1913890.67
Encumb Expense
1913890.67
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
3.14
Service
Environmental Quality
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2593594
Encumbrance
0
Expenses
1256173.10
Encumb Expense
1256173.10
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
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
8651277
Encumbrance
0
Expenses
4445702.11
Encumb Expense
4445702.11
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2735126
Encumbrance
0
Expenses
2700100.94
Encumb Expense
2700100.94
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
RE
Expenditure Classification
Reimbursements
Current Budget
-322573
Encumbrance
0
Expenses
-3342.94
Encumb Expense
-3342.94
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
14367
Encumbrance
0
Expenses
1065.18
Encumb Expense
1065.18
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Service Number
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1211811
Encumbrance
0
Expenses
466949.50
Encumb Expense
466949.50
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
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-893597
Encumbrance
0
Expenses
-113446.38
Encumb Expense
-113446.38
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
239117
Encumbrance
0
Expenses
9262.64
Encumb Expense
9262.64
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
RE
Expenditure Classification
Reimbursements
Current Budget
-6131526
Encumbrance
0
Expenses
-1401206.50
Encumb Expense
-1401206.50
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
190060.77
Encumb Expense
190060.77
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
1.29
Service
Police Operational Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
31327476
Encumbrance
0
Expenses
14961511.60
Encumb Expense
14961511.60
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
5.24
Service
Deferred Compensation
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-116800
Encumbrance
0
Expenses
-61681.92
Encumb Expense
-61681.92
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
7801695
Encumbrance
0
Expenses
7533165.42
Encumb Expense
7533165.42
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
PS
Expenditure Classification
Personnel Services
Current Budget
795531
Encumbrance
0
Expenses
367766.28
Encumb Expense
367766.28
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
4.07
Service
Library Operations & Public Service
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
18176908
Encumbrance
0
Expenses
8403610.50
Encumb Expense
8403610.50
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
1.1399999999999999
Service
Inspection and Life Safety Education
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
9054467
Encumbrance
0
Expenses
3695078.31
Encumb Expense
3695078.31
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
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
5760532
Encumbrance
0
Expenses
2824921.58
Encumb Expense
2824921.58
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-763906
Encumbrance
0
Expenses
-392464.93
Encumb Expense
-392464.93
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
RE
Expenditure Classification
Reimbursements
Current Budget
-954840
Encumbrance
0
Expenses
-134999.10
Encumb Expense
-134999.10
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
92810
Encumbrance
0
Expenses
254730.69
Encumb Expense
254730.69
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
702729
Encumbrance
0
Expenses
1125772.91
Encumb Expense
1125772.91
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
2.04
Service
Business Development
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
763301
Encumbrance
0
Expenses
251817.64
Encumb Expense
251817.64
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
PS
Expenditure Classification
Personnel Services
Current Budget
2333488
Encumbrance
0
Expenses
1077493.95
Encumb Expense
1077493.95
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
PS
Expenditure Classification
Personnel Services
Current Budget
314945
Encumbrance
0
Expenses
126439.02
Encumb Expense
126439.02
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
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
15785659
Encumbrance
0
Expenses
7557369.20
Encumb Expense
7557369.20
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
2.17
Service
Field Inspections of Private Development Construction Sites
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6719118
Encumbrance
0
Expenses
2765535.18
Encumb Expense
2765535.18
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
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1434530
Encumbrance
0
Expenses
-12204.72
Encumb Expense
-12204.72
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
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1087659
Encumbrance
0
Expenses
251185.03
Encumb Expense
251185.03
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
PS
Expenditure Classification
Personnel Services
Current Budget
1406998
Encumbrance
0
Expenses
611082.49
Encumb Expense
611082.49
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
PS
Expenditure Classification
Personnel Services
Current Budget
1191439
Encumbrance
0
Expenses
518770.56
Encumb Expense
518770.56
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
PS
Expenditure Classification
Personnel Services
Current Budget
2062327
Encumbrance
0
Expenses
993014.43
Encumb Expense
993014.43
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
2.5499999999999998
Service
Zoning & Board of Adjustment
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1538789
Encumbrance
0
Expenses
671815.96
Encumb Expense
671815.96
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
PS
Expenditure Classification
Personnel Services
Current Budget
13786084
Encumbrance
0
Expenses
5897160.77
Encumb Expense
5897160.77
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
RE
Expenditure Classification
Reimbursements
Current Budget
-133017
Encumbrance
0
Expenses
-32223.59
Encumb Expense
-32223.59
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
2.44
Service
Street Repair Division - Concrete
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
8561642
Encumbrance
0
Expenses
3847080.08
Encumb Expense
3847080.08
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
PS
Expenditure Classification
Personnel Services
Current Budget
2949953
Encumbrance
0
Expenses
1283348.46
Encumb Expense
1283348.46
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
PS
Expenditure Classification
Personnel Services
Current Budget
153106
Encumbrance
0
Expenses
78463.06
Encumb Expense
78463.06
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
PS
Expenditure Classification
Personnel Services
Current Budget
868177
Encumbrance
0
Expenses
362689.07
Encumb Expense
362689.07
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
PS
Expenditure Classification
Personnel Services
Current Budget
3769864
Encumbrance
0
Expenses
1620518.53
Encumb Expense
1620518.53
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
7195
Encumb Expense
7195
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
2.2599999999999998
Service
Interagency and Transportation Administration
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10271
Encumbrance
0
Expenses
728.74
Encumb Expense
728.74
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
5.0999999999999996
Service
Boards and Commissions Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
69504
Encumbrance
0
Expenses
7079.63
Encumb Expense
7079.63
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Service Number
1.04
Service
Community Court
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-49957
Encumbrance
0
Expenses
-46862.10
Encumb Expense
-46862.10
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
PS
Expenditure Classification
Personnel Services
Current Budget
397280
Encumbrance
0
Expenses
140725.54
Encumb Expense
140725.54
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.H
Service
Environmental Services for City Fleet Operations
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
443745
Encumbrance
0
Expenses
161654.17
Encumb Expense
161654.17
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
RE
Expenditure Classification
Reimbursements
Current Budget
-9339000
Encumbrance
0
Expenses
-8831411.30
Encumb Expense
-8831411.30
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
PS
Expenditure Classification
Personnel Services
Current Budget
2217744
Encumbrance
0
Expenses
752077.99
Encumb Expense
752077.99
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
PS
Expenditure Classification
Personnel Services
Current Budget
1269981
Encumbrance
0
Expenses
849995.75
Encumb Expense
849995.75
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