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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
0001EBS
Appropriation
Building Services GF
Service Number
3.11
Service
Custodial Maintenance
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-102829
Encumbrance
0
Expenses
-61302.10
Encumb Expense
-61302.10
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
4.0999999999999996
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
241554
Encumbrance
0
Expenses
34351.70
Encumb Expense
34351.70
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
PS
Expenditure Classification
Personnel Services
Current Budget
203031
Encumbrance
0
Expenses
70549.38
Encumb Expense
70549.38
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
PS
Expenditure Classification
Personnel Services
Current Budget
444486
Encumbrance
0
Expenses
219790.69
Encumb Expense
219790.69
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
PS
Expenditure Classification
Personnel Services
Current Budget
300892
Encumbrance
0
Expenses
120478.35
Encumb Expense
120478.35
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.B
Service
Business Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1200000
Encumbrance
0
Expenses
-670114.72
Encumb Expense
-670114.72
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
PS
Expenditure Classification
Personnel Services
Current Budget
91463
Encumbrance
0
Expenses
44179.80
Encumb Expense
44179.80
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
PS
Expenditure Classification
Personnel Services
Current Budget
2572337
Encumbrance
0
Expenses
1254902.76
Encumb Expense
1254902.76
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
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
11619092
Encumbrance
0
Expenses
4993819.98
Encumb Expense
4993819.98
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
5.36
Service
Grant Administration
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1178228
Encumbrance
0
Expenses
530738.40
Encumb Expense
530738.40
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
1.21
Service
Police Administrative Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6942791
Encumbrance
0
Expenses
3174002.57
Encumb Expense
3174002.57
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
5.52
Service
Utility Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
207661
Encumbrance
0
Expenses
43885.03
Encumb Expense
43885.03
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
3.06
Service
Code Litigation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
918783
Encumbrance
0
Expenses
301116.37
Encumb Expense
301116.37
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
34366
Encumbrance
0
Expenses
1173.60
Encumb Expense
1173.60
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
TR
Expenditure Classification
Transfers Out
Current Budget
11700890
Encumbrance
0
Expenses
6825519.15
Encumb Expense
6825519.15
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
4.12
Service
Recreation Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-825000
Encumbrance
0
Expenses
-35930.01
Encumb Expense
-35930.01
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
71667
Encumbrance
0
Expenses
13127.70
Encumb Expense
13127.70
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
PS
Expenditure Classification
Personnel Services
Current Budget
12983543
Encumbrance
0
Expenses
5877514.10
Encumb Expense
5877514.10
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
153511
Encumbrance
0
Expenses
207605.30
Encumb Expense
207605.30
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
2.35
Service
Real Estate and Relocation
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-2163874
Encumbrance
0
Expenses
-565883.83
Encumb Expense
-565883.83
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2040349
Encumbrance
0
Expenses
2952721.84
Encumb Expense
2952721.84
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
2.34
Service
Private Development Survey
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
98566
Encumbrance
0
Expenses
2610.79
Encumb Expense
2610.79
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
PS
Expenditure Classification
Personnel Services
Current Budget
15260267
Encumbrance
0
Expenses
6913899.13
Encumb Expense
6913899.13
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
3.05
Service
City Facility Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5625
Encumbrance
0
Expenses
6050.61
Encumb Expense
6050.61
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
2.1800000000000002
Service
Fire Inspection for New Construction
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
20363
Encumbrance
0
Expenses
5584.69
Encumb Expense
5584.69
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
337757
Encumbrance
0
Expenses
7091.84
Encumb Expense
7091.84
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
102720
Encumbrance
0
Expenses
38762.69
Encumb Expense
38762.69
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
PS
Expenditure Classification
Personnel Services
Current Budget
277789
Encumbrance
0
Expenses
79909.28
Encumb Expense
79909.28
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEM
Appropriation
Mgmt Services - Emergency Management
Service Number
1.07
Service
Emergency Management Operations
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-505000
Encumbrance
0
Expenses
-102019.28
Encumb Expense
-102019.28
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
5.04
Service
Analysis/Development and Validation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
56400
Encumbrance
0
Expenses
16669.14
Encumb Expense
16669.14
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
659104
Encumbrance
0
Expenses
322122.01
Encumb Expense
322122.01
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
17186.05
Encumb Expense
17186.05
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
3.16
Service
Landfill Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
6074277
Encumbrance
0
Expenses
2610279.91
Encumb Expense
2610279.91
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
0
Expenses
8.0500000000000007
Encumb Expense
8.0500000000000007
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
1.04
Service
Community Court
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
550
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
0001OFS
Appropriation
Non-Departmental
Service Number
5.46
Service
Non-Departmental
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
65000
Encumbrance
0
Expenses
0
Encumb Expense
0
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0278PER
Appropriation
Employee Benefits Administration
Service Number
5.J
Service
HR Benefits Administration Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
60009
Encumbrance
0
Expenses
30071.32
Encumb Expense
30071.32
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
1.24
Service
Police Field Patrol
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
26110.57
Encumb Expense
26110.57
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
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
111524
Encumbrance
0
Expenses
99160.31
Encumb Expense
99160.31
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0195ORM
Appropriation
Office of Risk Management
Service Number
5.P
Service
Risk Management Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-374790
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
3.24
Service
Wastewater Collection
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
703000
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1720320
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
0100DWU
Appropriation
Water Utilities DWU
Service Number
2.54
Service
Water Utilities Capital Program Management
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
682010
Encumbrance
0
Expenses
633100.46
Encumb Expense
633100.46
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
3.25
Service
Wastewater Treatment
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
1192445
Encumbrance
0
Expenses
1175431.09
Encumb Expense
1175431.09
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
3.24
Service
Wastewater Collection
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
905057
Encumbrance
0
Expenses
875661.84
Encumb Expense
875661.84
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
5.55
Service
Water Utilities Customer Account Services
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
1195446
Encumbrance
0
Expenses
1102967.78
Encumb Expense
1102967.78
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
3.26
Service
Water Conservation
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
55762
Encumbrance
0
Expenses
49580.16
Encumb Expense
49580.16
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Service Number
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
84936
Encumbrance
0
Expenses
71724
Encumb Expense
71724
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.E
Service
City Fleet Maintenance and Repair Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
54990
Encumbrance
0
Expenses
79002
Encumb Expense
79002
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
6.08
Encumb Expense
6.08
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