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
0001MCC
Appropriation
Mayor and City Council GF
Svc
5.03
Service
Administrative Support for the Mayor and City Council
Objectgroup
Supplies & Materials
Budcurr
108535.59
Encbfy
59.34
Expbfy
50810.37
Encexp
50869.71
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
Contractual & Other Services
Budcurr
1652772.66
Encbfy
13233.71
Expbfy
1471428.07
Encexp
1484661.78
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
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-24969.78
Encexp
-24969.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MGT
Appropriation
General Fund Mgt
Svc
1.07
Service
Emergency Management Operations
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
0001MGT
Appropriation
General Fund Mgt
Svc
3.08
Service
Office of Community Care and Empowerment
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
4446.90
Expbfy
0.00
Encexp
4446.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MGT
Appropriation
General Fund Mgt
Svc
3.08
Service
Office of Community Care and Empowerment
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
0001MGT
Appropriation
General Fund Mgt
Svc
5.01
Service
311 Customer Service Center
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
0001MGT
Appropriation
General Fund Mgt
Svc
5.11
Service
Business Inclusion & Development Compliance Monitoring
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
0001MGT
Appropriation
General Fund Mgt
Svc
5.48
Service
Public Information Office / Communications & Broadcasting
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
0001MGT
Appropriation
General Fund Mgt
Svc
5.66
Service
Office of Integrated Public Safety Solutions
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
0001MSH
Appropriation
City Marshal's Office
Svc
1.02
Service
City Detention Center
Objectgroup
Personnel Services
Budcurr
2125960.00
Encbfy
0.00
Expbfy
1876771.87
Encexp
1876771.87
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.02
Service
City Detention Center
Objectgroup
Supplies & Materials
Budcurr
36187.00
Encbfy
0.00
Expbfy
36668.98
Encexp
36668.98
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.02
Service
City Detention Center
Objectgroup
Contractual & Other Services
Budcurr
65029.00
Encbfy
0.00
Expbfy
31796.78
Encexp
31796.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.02
Service
City Detention Center
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
24600.00
Encexp
24600.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.06
Service
Dallas City Marshal
Objectgroup
Personnel Services
Budcurr
4407611.00
Encbfy
0.00
Expbfy
3658751.12
Encexp
3658751.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.06
Service
Dallas City Marshal
Objectgroup
Supplies & Materials
Budcurr
191520.00
Encbfy
0.00
Expbfy
93300.49
Encexp
93300.49
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.06
Service
Dallas City Marshal
Objectgroup
Contractual & Other Services
Budcurr
837448.00
Encbfy
0.00
Expbfy
1339187.08
Encexp
1339187.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.06
Service
Dallas City Marshal
Objectgroup
Capital Outlay
Budcurr
16000.00
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
0001MSH
Appropriation
City Marshal's Office
Svc
1.06
Service
Dallas City Marshal
Objectgroup
Reimbursements
Budcurr
-1583413.00
Encbfy
0.00
Expbfy
-1252558.36
Encexp
-1252558.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.35
Service
Flowerdale Ln and Catamore Ln - Dundee Dr to Royal Chapel Dr
Objectgroup
Personnel Services
Budcurr
4304913.00
Encbfy
0.00
Expbfy
5225422.81
Encexp
5225422.81
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.35
Service
Flowerdale Ln and Catamore Ln - Dundee Dr to Royal Chapel Dr
Objectgroup
Supplies & Materials
Budcurr
90053.00
Encbfy
0.00
Expbfy
59755.61
Encexp
59755.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.35
Service
Flowerdale Ln and Catamore Ln - Dundee Dr to Royal Chapel Dr
Objectgroup
Contractual & Other Services
Budcurr
3883132.00
Encbfy
760.77
Expbfy
3795138.30
Encexp
3795899.07
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.35
Service
Flowerdale Ln and Catamore Ln - Dundee Dr to Royal Chapel Dr
Objectgroup
Reimbursements
Budcurr
-1263818.00
Encbfy
0.00
Expbfy
-1652900.26
Encexp
-1652900.26
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.36
Service
School Crossing Guard Program
Objectgroup
Contractual & Other Services
Budcurr
8438120.00
Encbfy
0.00
Expbfy
8422804.73
Encexp
8422804.73
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.39
Service
Sobering Center
Objectgroup
Personnel Services
Budcurr
775590.00
Encbfy
0.00
Expbfy
667019.57
Encexp
667019.57
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
1.39
Service
Sobering Center
Objectgroup
Supplies & Materials
Budcurr
11400.00
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
0001MSH
Appropriation
City Marshal's Office
Svc
1.39
Service
Sobering Center
Objectgroup
Contractual & Other Services
Budcurr
25895.00
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
0001MSH
Appropriation
City Marshal's Office
Svc
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
Personnel Services
Budcurr
1021430.00
Encbfy
0.00
Expbfy
540435.31
Encexp
540435.31
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
Supplies & Materials
Budcurr
16496.00
Encbfy
0.00
Expbfy
21086.54
Encexp
21086.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
Contractual & Other Services
Budcurr
57747.00
Encbfy
0.00
Expbfy
70679.93
Encexp
70679.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MSH
Appropriation
City Marshal's Office
Svc
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
Reimbursements
Budcurr
-1061190.00
Encbfy
0.00
Expbfy
-628639.00
Encexp
-628639.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.02
Service
City-Owned Cultural Venues
Objectgroup
Personnel Services
Budcurr
5433505.00
Encbfy
0.00
Expbfy
5181686.71
Encexp
5181686.71
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.02
Service
City-Owned Cultural Venues
Objectgroup
Supplies & Materials
Budcurr
2700781.00
Encbfy
3509.08
Expbfy
2690205.66
Encexp
2693714.74
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.02
Service
City-Owned Cultural Venues
Objectgroup
Contractual & Other Services
Budcurr
17794861.00
Encbfy
139848.69
Expbfy
15480458.41
Encexp
15620307.10
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.02
Service
City-Owned Cultural Venues
Objectgroup
Capital Outlay
Budcurr
51427.00
Encbfy
0.00
Expbfy
48525.80
Encexp
48525.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.02
Service
City-Owned Cultural Venues
Objectgroup
Reimbursements
Budcurr
-4949551.00
Encbfy
0.00
Expbfy
-1670.00
Encexp
-1670.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.03
Service
Cultural Services Contracts
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
1005.95
Expbfy
21387.58
Encexp
22393.53
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.03
Service
Cultural Services Contracts
Objectgroup
Contractual & Other Services
Budcurr
4745528.00
Encbfy
9783.53
Expbfy
4570799.45
Encexp
4580582.98
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.03
Service
Cultural Services Contracts
Objectgroup
Reimbursements
Budcurr
-5410263.00
Encbfy
0.00
Expbfy
-8844826.40
Encexp
-8844826.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.11
Service
Public Art for Dallas
Objectgroup
Personnel Services
Budcurr
559919.00
Encbfy
0.00
Expbfy
750379.15
Encexp
750379.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.11
Service
Public Art for Dallas
Objectgroup
Supplies & Materials
Budcurr
1000.00
Encbfy
400.00
Expbfy
1727.00
Encexp
2127.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.11
Service
Public Art for Dallas
Objectgroup
Contractual & Other Services
Budcurr
1106.00
Encbfy
0.00
Expbfy
8915.37
Encexp
8915.37
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.11
Service
Public Art for Dallas
Objectgroup
Reimbursements
Budcurr
-360521.00
Encbfy
0.00
Expbfy
-39713.66
Encexp
-39713.66
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Svc
4.13
Service
WRR Municipal Radio Classical Music
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
0001OCC
Appropriation
Office of Community Care
Svc
3.08
Service
Office of Community Care and Empowerment
Objectgroup
Personnel Services
Budcurr
4490630.00
Encbfy
0.00
Expbfy
4641860.12
Encexp
4641860.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCC
Appropriation
Office of Community Care
Svc
3.08
Service
Office of Community Care and Empowerment
Objectgroup
Supplies & Materials
Budcurr
222182.00
Encbfy
1033.66
Expbfy
215310.31
Encexp
216343.97
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCC
Appropriation
Office of Community Care
Svc
3.08
Service
Office of Community Care and Empowerment
Objectgroup
Contractual & Other Services
Budcurr
4080222.00
Encbfy
128035.27
Expbfy
2042841.31
Encexp
2170876.58
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCC
Appropriation
Office of Community Care
Svc
3.08
Service
Office of Community Care and Empowerment
Objectgroup
Reimbursements
Budcurr
-360000.00
Encbfy
0.00
Expbfy
-1162712.15
Encexp
-1162712.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCC
Appropriation
Office of Community Care
Svc
5.41
Service
Office of Government Affairs
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
2289.01
Encexp
2289.01
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCC
Appropriation
Office of Community Care
Svc
5.41
Service
Office of Government Affairs
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
67281.53
Encexp
67281.53