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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
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.5
Service
Records Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
265227
Encumbrance
0
Expenses
273786.12
Encumb Expense
273786.12
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
PS
Expenditure Classification
Personnel Services
Current Budget
12649858
Encumbrance
0
Expenses
12019386.02
Encumb Expense
12019386.02
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
2.02
Service
Authorized Hearings
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10625
Encumbrance
0
Expenses
1179.51
Encumb Expense
1179.51
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
2.16
Service
Express Plan Review
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
16400
Encumbrance
0
Expenses
6736.95
Encumb Expense
6736.95
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
1.32
Service
Security Service for City Facilities
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3076416
Encumbrance
0
Expenses
3343214.75
Encumb Expense
3343214.75
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
2.27
Service
Mobility Planning
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
791641
Encumbrance
0
Expenses
424274.08
Encumb Expense
424274.08
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
5.0999999999999996
Service
Boards and Commissions Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
255053
Encumbrance
0
Expenses
260203.55
Encumb Expense
260203.55
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
PS
Expenditure Classification
Personnel Services
Current Budget
565666
Encumbrance
0
Expenses
432253.79
Encumb Expense
432253.79
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
RE
Expenditure Classification
Reimbursements
Current Budget
-74033
Encumbrance
0
Expenses
-27907.56
Encumb Expense
-27907.56
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
400
Encumbrance
0
Expenses
253.02
Encumb Expense
253.02
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
1.19
Service
Municipal Prosecution
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1709891
Encumbrance
0
Expenses
1633571.53
Encumb Expense
1633571.53
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
1.1399999999999999
Service
Inspection and Life Safety Education
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-74275
Encumbrance
0
Expenses
-440047.95
Encumb Expense
-440047.95
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ICT
Appropriation
Mgmt Services - Internal Control Task Force
Service Number
5.42
Service
Internal Control Task Force
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
414065
Encumbrance
0
Expenses
367938.88
Encumb Expense
367938.88
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
2.36
Service
Regulation and Enforcement of For Hire Transportation
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
921382
Encumbrance
0
Expenses
778890.62
Encumb Expense
778890.62
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
3.01
Service
Air Quality Compliance
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-525117
Encumbrance
0
Expenses
-525027.24
Encumb Expense
-525027.24
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
3.08
Service
Community/Senior Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-50000
Encumbrance
0
Expenses
-67703.79
Encumb Expense
-67703.79
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
1.22
Service
Police Community Outreach
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1670262
Encumbrance
0
Expenses
1481332.29
Encumb Expense
1481332.29
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
PS
Expenditure Classification
Personnel Services
Current Budget
0
Encumbrance
0
Expenses
265659.92
Encumb Expense
265659.92
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
5.25
Service
DFW International Airport Legal Counsel
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
554501
Encumbrance
0
Expenses
559767.62
Encumb Expense
559767.62
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.K
Service
Internal Computer Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3163653
Encumbrance
0
Expenses
2658658.24
Encumb Expense
2658658.24
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
1.1299999999999999
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-133017
Encumbrance
0
Expenses
-132903.04
Encumb Expense
-132903.04
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
5.29
Service
Energy Procurement and Monitoring
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2883021
Encumbrance
0
Expenses
2538952.85
Encumb Expense
2538952.85
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
44502.48
Encumb Expense
44502.48
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.D
Service
City Fleet Asset Management
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-2303995.10
Encumb Expense
-2303995.10
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
179170
Encumb Expense
179170
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1215858
Encumbrance
0
Expenses
-1119296.44
Encumb Expense
-1119296.44
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
1.21
Service
Police Administrative Support
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
0
Expenses
7979
Encumb Expense
7979
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
1.32
Service
Security Service for City Facilities
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-436425
Encumbrance
0
Expenses
-1116805.62
Encumb Expense
-1116805.62
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
5.43
Service
Land Surveying Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
645554
Encumbrance
0
Expenses
721273.83
Encumb Expense
721273.83
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TWM
Appropriation
Trinity Watershed Management GF
Service Number
2.4900000000000002
Service
Trinity River Corridor Operations
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
25241
Encumbrance
0
Expenses
36741.80
Encumb Expense
36741.80
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
RE
Expenditure Classification
Reimbursements
Current Budget
-913180
Encumbrance
0
Expenses
-913180
Encumb Expense
-913180
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
PS
Expenditure Classification
Personnel Services
Current Budget
623708
Encumbrance
0
Expenses
572851.96
Encumb Expense
572851.96
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
PS
Expenditure Classification
Personnel Services
Current Budget
847315
Encumbrance
0
Expenses
952999.10
Encumb Expense
952999.10
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
RE
Expenditure Classification
Reimbursements
Current Budget
-2338364
Encumbrance
0
Expenses
-1643102.56
Encumb Expense
-1643102.56
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
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2426857
Encumbrance
0
Expenses
2586673.81
Encumb Expense
2586673.81
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
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
809023
Encumbrance
0
Expenses
802569.18
Encumb Expense
802569.18
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
96269
Encumbrance
0
Expenses
173279.60
Encumb Expense
173279.60
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
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
33244929
Encumbrance
0
Expenses
35056284.20
Encumb Expense
35056284.20
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
RE
Expenditure Classification
Reimbursements
Current Budget
-131353
Encumbrance
0
Expenses
-36753.13
Encumb Expense
-36753.13
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
2.0299999999999998
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
193158
Encumbrance
0
Expenses
70417.84
Encumb Expense
70417.84
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
2362.33
Encumb Expense
2362.33
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.D
Service
City Fleet Asset Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1119996
Encumbrance
0
Expenses
1079983.85
Encumb Expense
1079983.85
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
3.21
Service
Storm Drainage Management Fund
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
0
Expenses
4171.46
Encumb Expense
4171.46
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
0
Expenses
1523.58
Encumb Expense
1523.58
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
5.2
Service
Civil Service Board Administration/Employee Appeals Process
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2397
Encumbrance
0
Expenses
2657.82
Encumb Expense
2657.82
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
4.12
Service
Recreation Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1025000
Encumbrance
0
Expenses
-1198136.06
Encumb Expense
-1198136.06
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
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
3482967
Encumbrance
0
Expenses
3760298.82
Encumb Expense
3760298.82
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
5.0599999999999996
Service
Applicant Processing - Uniform
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
56096
Encumbrance
0
Expenses
20926.14
Encumb Expense
20926.14
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
13485
Encumbrance
0
Expenses
3658.75
Encumb Expense
3658.75
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ELE
Appropriation
Elections
Service Number
5.27
Service
Elections
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
87864
Encumbrance
0
Expenses
87392.29
Encumb Expense
87392.29
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