Operating Budget

Explore the City’s operating budget at different levels including by department and service. Expenses are organized by fund as shown in the City’s adopted budget book.

Economy City of Dallas Dataset e2fs-y4nb 12 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.30
Service
Police Recruiting and Personnel Service
Objectgroup
Personnel Services
Budcurr
10995056.00
Encbfy
0.00
Expbfy
11462878.06
Encexp
11462878.06
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.30
Service
Police Recruiting and Personnel Service
Objectgroup
Supplies & Materials
Budcurr
172842.00
Encbfy
5005.29
Expbfy
307393.63
Encexp
312398.92
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.30
Service
Police Recruiting and Personnel Service
Objectgroup
Contractual & Other Services
Budcurr
3939477.00
Encbfy
5764.00
Expbfy
4234821.23
Encexp
4240585.23
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.30
Service
Police Recruiting and Personnel Service
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-554.68
Encexp
-554.68
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.31
Service
Police Special Operations
Objectgroup
Personnel Services
Budcurr
44878103.00
Encbfy
0.00
Expbfy
48229794.26
Encexp
48229794.26
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.31
Service
Police Special Operations
Objectgroup
Supplies & Materials
Budcurr
1411095.00
Encbfy
68300.55
Expbfy
1379208.12
Encexp
1447508.67
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.31
Service
Police Special Operations
Objectgroup
Contractual & Other Services
Budcurr
6981093.00
Encbfy
70473.03
Expbfy
7057069.31
Encexp
7127542.34
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.31
Service
Police Special Operations
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
199501.26
Encexp
199501.26
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.31
Service
Police Special Operations
Objectgroup
Reimbursements
Budcurr
-15644110.00
Encbfy
0.00
Expbfy
-17390984.60
Encexp
-17390984.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
9.99
Service
Department Support
Objectgroup
Personnel Services
Budcurr
10743173.00
Encbfy
0.00
Expbfy
17718648.44
Encexp
17718648.44
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
9.99
Service
Department Support
Objectgroup
Supplies & Materials
Budcurr
225264.00
Encbfy
178.00
Expbfy
300904.57
Encexp
301082.57
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
9.99
Service
Department Support
Objectgroup
Contractual & Other Services
Budcurr
1199300.00
Encbfy
15679.44
Expbfy
1563156.96
Encexp
1578836.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
9.99
Service
Department Support
Objectgroup
Reimbursements
Budcurr
-17113492.00
Encbfy
0.00
Expbfy
-16673168.73
Encexp
-16673168.73
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.01
Service
Catalytic Development
Objectgroup
Personnel Services
Budcurr
1281149.00
Encbfy
0.00
Expbfy
1367165.91
Encexp
1367165.91
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.01
Service
Catalytic Development
Objectgroup
Supplies & Materials
Budcurr
5644.00
Encbfy
0.00
Expbfy
3233.51
Encexp
3233.51
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.01
Service
Catalytic Development
Objectgroup
Contractual & Other Services
Budcurr
81507.00
Encbfy
325.95
Expbfy
29293.64
Encexp
29619.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.01
Service
Catalytic Development
Objectgroup
Reimbursements
Budcurr
-716778.00
Encbfy
0.00
Expbfy
-748497.01
Encexp
-748497.01
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.04
Service
Business & Community Development
Objectgroup
Personnel Services
Budcurr
1294468.00
Encbfy
0.00
Expbfy
919131.56
Encexp
919131.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.04
Service
Business & Community Development
Objectgroup
Supplies & Materials
Budcurr
7181.00
Encbfy
0.00
Expbfy
8711.37
Encexp
8711.37
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.04
Service
Business & Community Development
Objectgroup
Contractual & Other Services
Budcurr
666439.00
Encbfy
15839.37
Expbfy
558741.44
Encexp
574580.81
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.04
Service
Business & Community Development
Objectgroup
Reimbursements
Budcurr
-331038.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
Personnel Services
Budcurr
551819.00
Encbfy
0.00
Expbfy
569305.91
Encexp
569305.91
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
Supplies & Materials
Budcurr
2900.00
Encbfy
0.00
Expbfy
5.54
Encexp
5.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
Contractual & Other Services
Budcurr
66705.00
Encbfy
2.96
Expbfy
18164.72
Encexp
18167.68
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
Reimbursements
Budcurr
-398382.00
Encbfy
0.00
Expbfy
-364437.13
Encexp
-364437.13
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
2.71
Service
Performance Monitoring & Compliance
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
9.99
Service
Department Support
Objectgroup
Personnel Services
Budcurr
1209556.00
Encbfy
0.00
Expbfy
1254978.23
Encexp
1254978.23
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
9.99
Service
Department Support
Objectgroup
Supplies & Materials
Budcurr
15115.00
Encbfy
0.00
Expbfy
8028.31
Encexp
8028.31
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
9.99
Service
Department Support
Objectgroup
Contractual & Other Services
Budcurr
101702.00
Encbfy
17.68
Expbfy
91318.77
Encexp
91336.45
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
9.99
Service
Department Support
Objectgroup
Capital Outlay
Budcurr
57200.00
Encbfy
0.00
Expbfy
51603.30
Encexp
51603.30
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Svc
9.99
Service
Department Support
Objectgroup
Reimbursements
Budcurr
-158065.00
Encbfy
0.00
Expbfy
-63883.17
Encexp
-63883.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECR
Appropriation
Office of Emergency Management
Svc
5.82
Service
Emergency Management and Crisis Response
Objectgroup
Personnel Services
Budcurr
3682767.06
Encbfy
0.00
Expbfy
3623260.99
Encexp
3623260.99
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECR
Appropriation
Office of Emergency Management
Svc
5.82
Service
Emergency Management and Crisis Response
Objectgroup
Supplies & Materials
Budcurr
299093.70
Encbfy
4801.54
Expbfy
222065.53
Encexp
226867.07
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECR
Appropriation
Office of Emergency Management
Svc
5.82
Service
Emergency Management and Crisis Response
Objectgroup
Contractual & Other Services
Budcurr
2344284.87
Encbfy
76585.63
Expbfy
1823398.05
Encexp
1899983.68
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECR
Appropriation
Office of Emergency Management
Svc
5.82
Service
Emergency Management and Crisis Response
Objectgroup
Capital Outlay
Budcurr
287851.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECR
Appropriation
Office of Emergency Management
Svc
5.82
Service
Emergency Management and Crisis Response
Objectgroup
Reimbursements
Budcurr
-455074.63
Encbfy
0.00
Expbfy
-368293.07
Encexp
-368293.07
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ELE
Appropriation
Elections
Svc
5.27
Service
Elections
Objectgroup
Personnel Services
Budcurr
117160.00
Encbfy
0.00
Expbfy
107869.25
Encexp
107869.25
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ELE
Appropriation
Elections
Svc
5.27
Service
Elections
Objectgroup
Supplies & Materials
Budcurr
3332.00
Encbfy
0.00
Expbfy
2865.17
Encexp
2865.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ELE
Appropriation
Elections
Svc
5.27
Service
Elections
Objectgroup
Contractual & Other Services
Budcurr
2244121.00
Encbfy
16712.03
Expbfy
1998001.53
Encexp
2014713.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EQI
Appropriation
Office of Equity & Inclusion
Svc
2.37
Service
Resiliency Office
Objectgroup
Personnel Services
Budcurr
236840.00
Encbfy
0.00
Expbfy
6715.56
Encexp
6715.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EQI
Appropriation
Office of Equity & Inclusion
Svc
5.57
Service
Welcoming Communities & Immigrant Affairs
Objectgroup
Personnel Services
Budcurr
556503.00
Encbfy
0.00
Expbfy
756926.22
Encexp
756926.22
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EQI
Appropriation
Office of Equity & Inclusion
Svc
5.57
Service
Welcoming Communities & Immigrant Affairs
Objectgroup
Supplies & Materials
Budcurr
3000.00
Encbfy
0.00
Expbfy
2965.29
Encexp
2965.29
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EQI
Appropriation
Office of Equity & Inclusion
Svc
5.57
Service
Welcoming Communities & Immigrant Affairs
Objectgroup
Contractual & Other Services
Budcurr
132000.00
Encbfy
0.00
Expbfy
19626.17
Encexp
19626.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EQI
Appropriation
Office of Equity & Inclusion
Svc
5.63
Service
Office of Equity and Inclusion
Objectgroup
Personnel Services
Budcurr
1381521.00
Encbfy
0.00
Expbfy
1530167.45
Encexp
1530167.45
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EQI
Appropriation
Office of Equity & Inclusion
Svc
5.63
Service
Office of Equity and Inclusion
Objectgroup
Supplies & Materials
Budcurr
19025.00
Encbfy
0.00
Expbfy
5418.58
Encexp
5418.58
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EQI
Appropriation
Office of Equity & Inclusion
Svc
5.63
Service
Office of Equity and Inclusion
Objectgroup
Contractual & Other Services
Budcurr
400932.00
Encbfy
765.15
Expbfy
363037.03
Encexp
363802.18
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EQI
Appropriation
Office of Equity & Inclusion
Svc
5.63
Service
Office of Equity and Inclusion
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-1509.96
Encexp
-1509.96
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.03
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
Personnel Services
Budcurr
11222.44
Encbfy
0.00
Expbfy
64621.53
Encexp
64621.53
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.03
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
Supplies & Materials
Budcurr
166061.00
Encbfy
0.00
Expbfy
32962.81
Encexp
32962.81
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.03
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
Contractual & Other Services
Budcurr
522991.45
Encbfy
0.00
Expbfy
539600.24
Encexp
539600.24