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
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Dataset fields
Showing 50 real records
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.07
Service
Capital Facilities
Objectgroup
Personnel Services
Budcurr
1192133.39
Encbfy
0.00
Expbfy
1136297.81
Encexp
1136297.81
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.07
Service
Capital Facilities
Objectgroup
Supplies & Materials
Budcurr
5802.00
Encbfy
0.00
Expbfy
16984.55
Encexp
16984.55
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.07
Service
Capital Facilities
Objectgroup
Contractual & Other Services
Budcurr
225520.00
Encbfy
2800.00
Expbfy
108259.15
Encexp
111059.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.07
Service
Capital Facilities
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-80586.41
Encexp
-80586.41
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.07
Service
Capital Facilities
Objectgroup
Transfers Out
Budcurr
1000000.00
Encbfy
0.00
Expbfy
1000000.00
Encexp
1000000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.35
Service
Real Estate and Relocation
Objectgroup
Personnel Services
Budcurr
3209968.62
Encbfy
0.00
Expbfy
2956828.80
Encexp
2956828.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.35
Service
Real Estate and Relocation
Objectgroup
Supplies & Materials
Budcurr
12355.00
Encbfy
104.44
Expbfy
8403.96
Encexp
8508.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.35
Service
Real Estate and Relocation
Objectgroup
Contractual & Other Services
Budcurr
243803.00
Encbfy
229087.62
Expbfy
1012425.19
Encexp
1241512.81
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
2.35
Service
Real Estate and Relocation
Objectgroup
Reimbursements
Budcurr
-1665191.00
Encbfy
0.00
Expbfy
-2064864.90
Encexp
-2064864.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
3.11
Service
Custodial Maintenance
Objectgroup
Personnel Services
Budcurr
3663597.56
Encbfy
0.00
Expbfy
4153598.37
Encexp
4153598.37
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
3.11
Service
Custodial Maintenance
Objectgroup
Supplies & Materials
Budcurr
416460.00
Encbfy
1835.48
Expbfy
416855.84
Encexp
418691.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
3.11
Service
Custodial Maintenance
Objectgroup
Contractual & Other Services
Budcurr
3297887.70
Encbfy
160815.59
Expbfy
2547541.81
Encexp
2708357.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
3.11
Service
Custodial Maintenance
Objectgroup
Reimbursements
Budcurr
-285914.00
Encbfy
0.00
Expbfy
-112460.17
Encexp
-112460.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
Personnel Services
Budcurr
9597501.55
Encbfy
0.00
Expbfy
9309161.82
Encexp
9309161.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
Supplies & Materials
Budcurr
2387306.00
Encbfy
7729.87
Expbfy
1573829.73
Encexp
1581559.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
Contractual & Other Services
Budcurr
6478412.85
Encbfy
41361.85
Expbfy
6985896.02
Encexp
7027257.87
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
928838.78
Encexp
928838.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
Reimbursements
Budcurr
-364056.00
Encbfy
0.00
Expbfy
-1814828.00
Encexp
-1814828.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.29
Service
Energy Procurement and Monitoring
Objectgroup
Personnel Services
Budcurr
297846.44
Encbfy
0.00
Expbfy
328873.56
Encexp
328873.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.29
Service
Energy Procurement and Monitoring
Objectgroup
Supplies & Materials
Budcurr
2541260.00
Encbfy
25517.23
Expbfy
2764063.33
Encexp
2789580.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.29
Service
Energy Procurement and Monitoring
Objectgroup
Contractual & Other Services
Budcurr
4517.00
Encbfy
0.00
Expbfy
39400.05
Encexp
39400.05
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001FRM
Appropriation
Facilities and Real Estate Management
Svc
5.29
Service
Energy Procurement and Monitoring
Objectgroup
Reimbursements
Budcurr
-97868.00
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
0001HCE
Appropriation
Housing & Community Empowerment
Svc
5.86
Service
Economic Mobility and Empowerment
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
584.63
Encexp
584.63
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
2.25
Service
Housing Preservation
Objectgroup
Contractual & Other Services
Budcurr
120000.00
Encbfy
0.00
Expbfy
119620.00
Encexp
119620.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
2.67
Service
New Development
Objectgroup
Personnel Services
Budcurr
2089014.00
Encbfy
0.00
Expbfy
1226170.08
Encexp
1226170.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
2.67
Service
New Development
Objectgroup
Supplies & Materials
Budcurr
14409.00
Encbfy
0.00
Expbfy
2448.80
Encexp
2448.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
2.67
Service
New Development
Objectgroup
Contractual & Other Services
Budcurr
198502.00
Encbfy
0.00
Expbfy
181680.06
Encexp
181680.06
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
2.67
Service
New Development
Objectgroup
Reimbursements
Budcurr
-193747.00
Encbfy
0.00
Expbfy
-168461.38
Encexp
-168461.38
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
3.09
Service
Office of Homeless Solutions
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
15.75
Encexp
15.75
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
5.37
Service
Housing Management/Contract Support
Objectgroup
Personnel Services
Budcurr
915915.00
Encbfy
0.00
Expbfy
1573047.11
Encexp
1573047.11
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
5.37
Service
Housing Management/Contract Support
Objectgroup
Supplies & Materials
Budcurr
142223.00
Encbfy
0.00
Expbfy
74049.75
Encexp
74049.75
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
5.37
Service
Housing Management/Contract Support
Objectgroup
Contractual & Other Services
Budcurr
1437869.00
Encbfy
6645.02
Expbfy
543846.22
Encexp
550491.24
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Svc
5.37
Service
Housing Management/Contract Support
Objectgroup
Reimbursements
Budcurr
-439798.00
Encbfy
0.00
Expbfy
-187485.15
Encexp
-187485.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001IGS
Appropriation
Mgmt Services - Intergovernmental Services
Svc
5.41
Service
Office of Government Affairs
Objectgroup
Personnel Services
Budcurr
674310.00
Encbfy
0.00
Expbfy
655843.53
Encexp
655843.53
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001IGS
Appropriation
Mgmt Services - Intergovernmental Services
Svc
5.41
Service
Office of Government Affairs
Objectgroup
Supplies & Materials
Budcurr
8620.00
Encbfy
0.00
Expbfy
2080.76
Encexp
2080.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001IGS
Appropriation
Mgmt Services - Intergovernmental Services
Svc
5.41
Service
Office of Government Affairs
Objectgroup
Contractual & Other Services
Budcurr
160297.00
Encbfy
1429.25
Expbfy
164588.67
Encexp
166017.92
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001INV
Appropriation
Inventory
Svc
5.E
Service
City Fleet Maintenance and Repair Services
Objectgroup
Supplies & Materials
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
0001IPS
Appropriation
MGT- Office of Integrated Public Safety Solutions
Svc
5.66
Service
Office of Integrated Public Safety Solutions
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
4478.00
Encexp
4478.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LEW
Appropriation
Jail Contract
Svc
1.16
Service
Lew Sterrett Jail Contract
Objectgroup
Contractual & Other Services
Budcurr
7878250.00
Encbfy
0.00
Expbfy
7878249.96
Encexp
7878249.96
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.06
Service
Library Materials & Collection Management
Objectgroup
Personnel Services
Budcurr
1742178.00
Encbfy
0.00
Expbfy
1602008.60
Encexp
1602008.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.06
Service
Library Materials & Collection Management
Objectgroup
Supplies & Materials
Budcurr
33759.00
Encbfy
0.00
Expbfy
35491.35
Encexp
35491.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.06
Service
Library Materials & Collection Management
Objectgroup
Contractual & Other Services
Budcurr
1275747.00
Encbfy
0.00
Expbfy
1196723.89
Encexp
1196723.89
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.06
Service
Library Materials & Collection Management
Objectgroup
Capital Outlay
Budcurr
4032590.00
Encbfy
1100.24
Expbfy
4047008.77
Encexp
4048109.01
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.07
Service
Library Operations & Public Service
Objectgroup
Personnel Services
Budcurr
26862803.00
Encbfy
0.00
Expbfy
26828424.35
Encexp
26828424.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.07
Service
Library Operations & Public Service
Objectgroup
Supplies & Materials
Budcurr
1548804.00
Encbfy
20147.00
Expbfy
1407846.56
Encexp
1427993.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.07
Service
Library Operations & Public Service
Objectgroup
Contractual & Other Services
Budcurr
6933565.00
Encbfy
20020.11
Expbfy
7077069.24
Encexp
7097089.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.08
Service
Literacy Initiatives, Education & Community Engagement
Objectgroup
Personnel Services
Budcurr
1644901.00
Encbfy
0.00
Expbfy
1352763.08
Encexp
1352763.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.08
Service
Literacy Initiatives, Education & Community Engagement
Objectgroup
Supplies & Materials
Budcurr
11000.00
Encbfy
868.84
Expbfy
11922.35
Encexp
12791.19
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Svc
4.08
Service
Literacy Initiatives, Education & Community Engagement
Objectgroup
Contractual & Other Services
Budcurr
98922.00
Encbfy
0.00
Expbfy
6601.48
Encexp
6601.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MCC
Appropriation
Mayor and City Council GF
Svc
5.03
Service
Administrative Support for the Mayor and City Council
Objectgroup
Personnel Services
Budcurr
5800938.75
Encbfy
0.00
Expbfy
5831365.13
Encexp
5831365.13