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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
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
3.13
Service
Environ Enforcement, Compliance, and Support (Legal Service)
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
80425
Encumbrance
0
Expenses
70830.91
Encumb Expense
70830.91
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Service Number
5.14
Service
City Administration
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-597607
Encumbrance
0
Expenses
-597607
Encumb Expense
-597607
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.F
Service
City Fleet Paint and Body Shop Coordination
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
35014
Encumbrance
0
Expenses
103033.91
Encumb Expense
103033.91
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BAC
Appropriation
Mgmt Services - Boards and Commissions
Service Number
5.09
Service
Boards and Commissions Liaison
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
71821
Encumbrance
0
Expenses
71236.55
Encumb Expense
71236.55
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
RE
Expenditure Classification
Reimbursements
Current Budget
-310991
Encumbrance
0
Expenses
-314744.42
Encumb Expense
-314744.42
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-871196
Encumbrance
0
Expenses
-871195
Encumb Expense
-871195
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
1.01
Service
Adjudication Office
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
411393
Encumbrance
0
Expenses
384704.38
Encumb Expense
384704.38
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
5.52
Service
Utility Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
130194
Encumbrance
0
Expenses
129727.58
Encumb Expense
129727.58
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0191DSV
Appropriation
9-1-1 System Operations
Service Number
5.A
Service
9-1-1 Technology/Education Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
243852
Encumbrance
0
Expenses
142415.77
Encumb Expense
142415.77
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
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
864077
Encumbrance
0
Expenses
889073.55
Encumb Expense
889073.55
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
PS
Expenditure Classification
Personnel Services
Current Budget
1812329
Encumbrance
0
Expenses
1726087.27
Encumb Expense
1726087.27
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Service Number
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-437015
Encumbrance
0
Expenses
-471012
Encumb Expense
-471012
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
0
Encumbrance
0
Expenses
2618.33
Encumb Expense
2618.33
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
PS
Expenditure Classification
Personnel Services
Current Budget
286825
Encumbrance
0
Expenses
266365.51
Encumb Expense
266365.51
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
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
412968
Encumbrance
0
Expenses
360778.50
Encumb Expense
360778.50
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
RE
Expenditure Classification
Reimbursements
Current Budget
-576915
Encumbrance
0
Expenses
-723747.30
Encumb Expense
-723747.30
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Service Number
2.29
Service
Office of Special Events
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
13116
Encumbrance
0
Expenses
3838.81
Encumb Expense
3838.81
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
2.14
Service
Economic Development Research and Information Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
405543
Encumbrance
0
Expenses
435036.02
Encumb Expense
435036.02
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
2.23
Service
Historic Preservation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5550
Encumbrance
0
Expenses
1037.23
Encumb Expense
1037.23
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
PS
Expenditure Classification
Personnel Services
Current Budget
1816641
Encumbrance
0
Expenses
1764375.34
Encumb Expense
1764375.34
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
1320458
Encumbrance
0
Expenses
1285530.10
Encumb Expense
1285530.10
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
5.23
Service
Customer Service
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
170140
Encumbrance
0
Expenses
157249.09
Encumb Expense
157249.09
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
76262
Encumbrance
0
Expenses
160784.78
Encumb Expense
160784.78
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
PS
Expenditure Classification
Personnel Services
Current Budget
581095
Encumbrance
0
Expenses
593468.79
Encumb Expense
593468.79
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
RC
Expenditure Classification
Capital Outlay
Current Budget
26400
Encumbrance
0
Expenses
5895
Encumb Expense
5895
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2780538
Encumbrance
0
Expenses
2957304.40
Encumb Expense
2957304.40
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
2.34
Service
Private Development Survey
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
520506
Encumbrance
0
Expenses
405324.89
Encumb Expense
405324.89
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1200000
Encumbrance
0
Expenses
-1294620.72
Encumb Expense
-1294620.72
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
6100
Encumbrance
0
Expenses
7723.78
Encumb Expense
7723.78
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Service Number
5.14
Service
City Administration
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2392182
Encumbrance
0
Expenses
2365214.61
Encumb Expense
2365214.61
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
PS
Expenditure Classification
Personnel Services
Current Budget
87351
Encumbrance
0
Expenses
70464.08
Encumb Expense
70464.08
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
PS
Expenditure Classification
Personnel Services
Current Budget
741356
Encumbrance
0
Expenses
549317.96
Encumb Expense
549317.96
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.H
Service
Environmental Services for City Fleet Operations
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
443688
Encumbrance
0
Expenses
367339.50
Encumb Expense
367339.50
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
5.34
Service
General Counsel
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-120842
Encumbrance
0
Expenses
-103511.72
Encumb Expense
-103511.72
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
-77203.16
Encumb Expense
-77203.16
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001IGS
Appropriation
Mgmt Services - Intergovernmental Services
Service Number
5.41
Service
Intergovernmental Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
698842
Encumbrance
0
Expenses
662012.95
Encumb Expense
662012.95
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1218278
Encumbrance
0
Expenses
-1357162
Encumb Expense
-1357162
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
3.03
Service
Animal Remains Collection
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
464894
Encumbrance
0
Expenses
434620.63
Encumb Expense
434620.63
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.N
Service
Internal Telephone and Data Communication
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
634289
Encumbrance
0
Expenses
385768.29
Encumb Expense
385768.29
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Service Number
5.38
Service
HRIS and HR Payroll Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
7090
Encumbrance
0
Expenses
4396.50
Encumb Expense
4396.50
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
10395
Encumbrance
0
Expenses
20943.54
Encumb Expense
20943.54
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0286PER
Appropriation
Wellness Program Fund
Service Number
5.R
Service
Wellness Program
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
428603
Encumbrance
0
Expenses
352342.18
Encumb Expense
352342.18
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
PS
Expenditure Classification
Personnel Services
Current Budget
869595
Encumbrance
0
Expenses
575005.03
Encumb Expense
575005.03
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
2728685
Encumbrance
0
Expenses
2723120.96
Encumb Expense
2723120.96
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
150
Encumbrance
0
Expenses
334.15
Encumb Expense
334.15
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
2.2200000000000002
Service
GIS Mapping for Private Development
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
643981
Encumbrance
0
Expenses
471689.21
Encumb Expense
471689.21
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FHO
Appropriation
Mgmt Services - Fair Housing
Service Number
5.31
Service
Fair Housing and Human Rights Compliance
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
113401
Encumbrance
0
Expenses
117613.64
Encumb Expense
117613.64
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
4.08
Service
Literacy Initiatives, Education & Community Engagement
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
807170
Encumbrance
0
Expenses
834065.26
Encumb Expense
834065.26
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
PS
Expenditure Classification
Personnel Services
Current Budget
336954
Encumbrance
0
Expenses
275745.58
Encumb Expense
275745.58
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CRO
Appropriation
Mgmt Services - Resiliency Office
Service Number
2.37
Service
Resiliency Office
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
282258
Encumbrance
0
Expenses
274164.87
Encumb Expense
274164.87
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