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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
0001POM
Appropriation
Business Development & Procurement GF
Service Number
5.49
Service
Purchasing/Contract Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
293487
Encumbrance
0
Expenses
299764.26
Encumb Expense
299764.26
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
2254788
Encumbrance
0
Expenses
2270541.76
Encumb Expense
2270541.76
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
3553393
Encumbrance
0
Expenses
3554809.59
Encumb Expense
3554809.59
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-373899
Encumbrance
0
Expenses
-57921
Encumb Expense
-57921
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
RE
Expenditure Classification
Reimbursements
Current Budget
-884013
Encumbrance
0
Expenses
-937793.22
Encumb Expense
-937793.22
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
5.34
Service
General Counsel
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-323340
Encumbrance
0
Expenses
-98900.89
Encumb Expense
-98900.89
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
548644
Encumbrance
0
Expenses
530301.88
Encumb Expense
530301.88
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
17207
Encumbrance
0
Expenses
33341.58
Encumb Expense
33341.58
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-301469
Encumbrance
0
Expenses
-267499.69
Encumb Expense
-267499.69
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
2.0099999999999998
Service
Area Redevelopment
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10420
Encumbrance
0
Expenses
5790.50
Encumb Expense
5790.50
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
PS
Expenditure Classification
Personnel Services
Current Budget
3840774
Encumbrance
0
Expenses
3864908.29
Encumb Expense
3864908.29
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1089826
Encumbrance
0
Expenses
-1071982.11
Encumb Expense
-1071982.11
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
2.3199999999999998
Service
Planning and Design Studio
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1293785
Encumbrance
0
Expenses
698494.47
Encumb Expense
698494.47
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
4.09
Service
Park Land Maintained
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-3734899
Encumbrance
0
Expenses
-4250190.84
Encumb Expense
-4250190.84
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
2.0099999999999998
Service
Area Redevelopment
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-773867
Encumbrance
0
Expenses
-688038.53
Encumb Expense
-688038.53
2016
Budget Fiscal Year: 2016 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Budget Fiscal Year
2016
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Service Number
8.8800000000000008
Service
Debt Service
Objectgroup
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
98881308
Encumbrance
0
Expenses
91039204.85
Encumb Expense
91039204.85
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
RE
Expenditure Classification
Reimbursements
Current Budget
-2780538
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
0001EAD
Appropriation
Mgmt Services - Ethics and Diversity
Service Number
5.3
Service
Ethics and Diversity
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1500
Encumbrance
0
Expenses
11276.76
Encumb Expense
11276.76
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
2.3199999999999998
Service
Planning and Design Studio
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-293405
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
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Service Number
3.14
Service
Environmental Quality
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
760669
Encumbrance
0
Expenses
214261.15
Encumb Expense
214261.15
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
1.17
Service
Municipal Court Services
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
5239616
Encumbrance
0
Expenses
4833211.86
Encumb Expense
4833211.86
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
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
3150
Encumbrance
0
Expenses
2202.04
Encumb Expense
2202.04
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
RC
Expenditure Classification
Capital Outlay
Current Budget
45000
Encumbrance
0
Expenses
11360.25
Encumb Expense
11360.25
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1008707
Encumbrance
0
Expenses
-1041054.17
Encumb Expense
-1041054.17
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
RE
Expenditure Classification
Reimbursements
Current Budget
-623819
Encumbrance
0
Expenses
-547615.33
Encumb Expense
-547615.33
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
3.12
Service
Dallas Animal Services
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
0
Encumbrance
0
Expenses
-17680
Encumb Expense
-17680
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
5.49
Service
Purchasing/Contract Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
12929
Encumbrance
0
Expenses
13529.65
Encumb Expense
13529.65
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
417491
Encumbrance
0
Expenses
489247.04
Encumb Expense
489247.04
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
2.38
Service
Rights-of-Way Maintenance Contracts and Inspections Group
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-954000
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
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1100000000000001
Service
Fire Investigation & Explosive Ordnance Disposal
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
34455
Encumbrance
0
Expenses
61287.12
Encumb Expense
61287.12
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
2.39
Service
Service Maintenance Areas
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-3425443
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
0001POM
Appropriation
Business Development & Procurement GF
Service Number
5.49
Service
Purchasing/Contract Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1864511
Encumbrance
0
Expenses
1934395.36
Encumb Expense
1934395.36
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
PS
Expenditure Classification
Personnel Services
Current Budget
433998
Encumbrance
0
Expenses
436469.24
Encumb Expense
436469.24
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
9.99
Service
Department Support
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-1225127
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
RSVTRAN
Appropriation
Reserves & Transfers
Service Number
5.22
Service
Contingency Reserve
Objectgroup
TR
Expenditure Classification
Transfers Out
Current Budget
2628101
Encumbrance
0
Expenses
2628101
Encumb Expense
2628101
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
RSVTRAN
Appropriation
Reserves & Transfers
Service Number
5.44
Service
Liability/Claims Fund Transfer
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1994219
Encumbrance
0
Expenses
1994219
Encumb Expense
1994219
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
45688
Encumbrance
0
Expenses
31903.34
Encumb Expense
31903.34
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
RE
Expenditure Classification
Reimbursements
Current Budget
-1629602
Encumbrance
0
Expenses
-436257.64
Encumb Expense
-436257.64
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
22700
Encumbrance
0
Expenses
27198.55
Encumb Expense
27198.55
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
PS
Expenditure Classification
Personnel Services
Current Budget
11797172
Encumbrance
0
Expenses
7308182.84
Encumb Expense
7308182.84
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
889705
Encumbrance
0
Expenses
749462.93
Encumb Expense
749462.93
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
2.0499999999999998
Service
Capital and Implementation Program
Objectgroup
RE
Expenditure Classification
Reimbursements
Current Budget
-5164604
Encumbrance
0
Expenses
-4844198.49
Encumb Expense
-4844198.49
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
RC
Expenditure Classification
Capital Outlay
Current Budget
591569
Encumbrance
0
Expenses
697445.40
Encumb Expense
697445.40
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
28201
Encumbrance
0
Expenses
18977.68
Encumb Expense
18977.68
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
61936
Encumbrance
0
Expenses
22278.01
Encumb Expense
22278.01
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
2481323
Encumbrance
0
Expenses
2932476.20
Encumb Expense
2932476.20
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
5.32
Service
Financial Reporting
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
228668
Encumbrance
0
Expenses
218287.38
Encumb Expense
218287.38
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
2.2599999999999998
Service
Interagency and Transportation Administration
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
8209
Encumbrance
0
Expenses
10154.65
Encumb Expense
10154.65
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.G
Service
Disposal of Surplus and Police Unclaimed Property
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
188844
Encumbrance
0
Expenses
186348.68
Encumb Expense
186348.68
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
4.04
Service
Golf and Tennis Centers
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1217229
Encumbrance
0
Expenses
1336539.13
Encumb Expense
1336539.13
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