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
0001OEM
Appropriation
Mgmt Services - Emergency Management
Svc
0
Service
NONE
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
0001OEM
Appropriation
Mgmt Services - Emergency Management
Svc
1.07
Service
Emergency Management Operations
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
3408.27
Encexp
3408.27
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEM
Appropriation
Mgmt Services - Emergency Management
Svc
1.07
Service
Emergency Management Operations
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
16584.78
Encexp
16584.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
0
Service
NONE
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
-2941.36
Expbfy
2941.36
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
-17499.88
Expbfy
17500.00
Encexp
0.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
2.76
Service
Community Development
Objectgroup
Personnel 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
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
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
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
3.14
Service
Office of Environmental Quality and Sustainability
Objectgroup
Personnel Services
Budcurr
9110868.00
Encbfy
0.00
Expbfy
8670258.43
Encexp
8670258.43
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
3.14
Service
Office of Environmental Quality and Sustainability
Objectgroup
Supplies & Materials
Budcurr
591702.00
Encbfy
11977.05
Expbfy
409278.51
Encexp
421255.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
3.14
Service
Office of Environmental Quality and Sustainability
Objectgroup
Contractual & Other Services
Budcurr
6767153.00
Encbfy
280148.32
Expbfy
5178915.34
Encexp
5459063.66
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
3.14
Service
Office of Environmental Quality and Sustainability
Objectgroup
Capital Outlay
Budcurr
50000.00
Encbfy
0.00
Expbfy
66847.50
Encexp
66847.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
3.14
Service
Office of Environmental Quality and Sustainability
Objectgroup
Reimbursements
Budcurr
-11542542.00
Encbfy
0.00
Expbfy
-9646690.56
Encexp
-9646690.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Svc
5.66
Service
Office of Integrated Public Safety Solutions
Objectgroup
Personnel 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
0001OFS
Appropriation
Non-Departmental
Svc
2.46
Service
Tax Increment Financing Districts Payments
Objectgroup
Contractual & Other Services
Budcurr
93637795.00
Encbfy
0.00
Expbfy
92214941.65
Encexp
92214941.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Svc
5.35
Service
General Obligation Commercial Paper and Master Lease Program
Objectgroup
Contractual & Other Services
Budcurr
13453475.00
Encbfy
0.00
Expbfy
12764475.28
Encexp
12764475.28
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Svc
5.46
Service
Non-Departmental
Objectgroup
Personnel Services
Budcurr
500000.00
Encbfy
0.00
Expbfy
662907.99
Encexp
662907.99
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Svc
5.46
Service
Non-Departmental
Objectgroup
Contractual & Other Services
Budcurr
12047872.00
Encbfy
42200.29
Expbfy
12073356.75
Encexp
12115557.04
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Svc
5.46
Service
Non-Departmental
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-456750.00
Encexp
-456750.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OFS
Appropriation
Non-Departmental
Svc
5.46
Service
Non-Departmental
Objectgroup
Transfers Out
Budcurr
8653784.00
Encbfy
0.00
Expbfy
6406785.00
Encexp
6406785.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OHS
Appropriation
Office of Homeless Solutions
Svc
3.09
Service
Office of Homeless Solutions
Objectgroup
Personnel Services
Budcurr
3657176.47
Encbfy
0.00
Expbfy
3464882.95
Encexp
3464882.95
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OHS
Appropriation
Office of Homeless Solutions
Svc
3.09
Service
Office of Homeless Solutions
Objectgroup
Supplies & Materials
Budcurr
452033.38
Encbfy
1675.23
Expbfy
113533.47
Encexp
115208.70
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OHS
Appropriation
Office of Homeless Solutions
Svc
3.09
Service
Office of Homeless Solutions
Objectgroup
Contractual & Other Services
Budcurr
11746761.15
Encbfy
0.00
Expbfy
11292805.83
Encexp
11292805.83
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OHS
Appropriation
Office of Homeless Solutions
Svc
3.09
Service
Office of Homeless Solutions
Objectgroup
Reimbursements
Budcurr
-1127761.00
Encbfy
0.00
Expbfy
-777529.42
Encexp
-777529.42
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OIG
Appropriation
Office of Inspector General
Svc
5.74
Service
Ethics and Investigations
Objectgroup
Personnel Services
Budcurr
1009648.00
Encbfy
0.00
Expbfy
982004.32
Encexp
982004.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OIG
Appropriation
Office of Inspector General
Svc
5.74
Service
Ethics and Investigations
Objectgroup
Supplies & Materials
Budcurr
3712.95
Encbfy
400.00
Expbfy
176.36
Encexp
576.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OIG
Appropriation
Office of Inspector General
Svc
5.74
Service
Ethics and Investigations
Objectgroup
Contractual & Other Services
Budcurr
25091.05
Encbfy
14147.52
Expbfy
41723.80
Encexp
55871.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OPO
Appropriation
Office of Police Oversight
Svc
5.64
Service
Office of Community Police Oversight
Objectgroup
Personnel Services
Budcurr
553432.00
Encbfy
0.00
Expbfy
559101.15
Encexp
559101.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OPO
Appropriation
Office of Police Oversight
Svc
5.64
Service
Office of Community Police Oversight
Objectgroup
Supplies & Materials
Budcurr
37483.00
Encbfy
0.00
Expbfy
35118.73
Encexp
35118.73
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OPO
Appropriation
Office of Police Oversight
Svc
5.64
Service
Office of Community Police Oversight
Objectgroup
Contractual & Other Services
Budcurr
116642.00
Encbfy
0.00
Expbfy
106945.68
Encexp
106945.68
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.27
Service
Administration and Interagency Management
Objectgroup
Personnel Services
Budcurr
6656871.13
Encbfy
0.00
Expbfy
6284478.47
Encexp
6284478.47
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.27
Service
Administration and Interagency Management
Objectgroup
Supplies & Materials
Budcurr
120023.25
Encbfy
2.20
Expbfy
18652.95
Encexp
18655.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.27
Service
Administration and Interagency Management
Objectgroup
Contractual & Other Services
Budcurr
4925002.75
Encbfy
0.00
Expbfy
4483184.78
Encexp
4483184.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.27
Service
Administration and Interagency Management
Objectgroup
Capital Outlay
Budcurr
55170.00
Encbfy
0.00
Expbfy
43416.15
Encexp
43416.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.27
Service
Administration and Interagency Management
Objectgroup
Reimbursements
Budcurr
-36000.00
Encbfy
0.00
Expbfy
-36000.00
Encexp
-36000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.27
Service
Administration and Interagency Management
Objectgroup
Transfers Out
Budcurr
1871043.00
Encbfy
0.00
Expbfy
1871043.00
Encexp
1871043.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.35
Service
Real Estate and Relocation
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
3502.56
Encexp
3502.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.42
Service
Street Lighting & Tunnel Management
Objectgroup
Personnel Services
Budcurr
546334.17
Encbfy
0.00
Expbfy
466899.94
Encexp
466899.94
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.42
Service
Street Lighting & Tunnel Management
Objectgroup
Supplies & Materials
Budcurr
17526330.00
Encbfy
9238.36
Expbfy
17637962.97
Encexp
17647201.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.42
Service
Street Lighting & Tunnel Management
Objectgroup
Contractual & Other Services
Budcurr
1865498.00
Encbfy
36575.00
Expbfy
1402783.62
Encexp
1439358.62
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.42
Service
Street Lighting & Tunnel Management
Objectgroup
Capital Outlay
Budcurr
700000.00
Encbfy
0.00
Expbfy
225984.08
Encexp
225984.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Personnel Services
Budcurr
7307768.27
Encbfy
0.00
Expbfy
6851718.17
Encexp
6851718.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Supplies & Materials
Budcurr
3499877.00
Encbfy
10086.78
Expbfy
4401660.12
Encexp
4411746.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Contractual & Other Services
Budcurr
4674768.00
Encbfy
197776.10
Expbfy
4284347.05
Encexp
4482123.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Capital Outlay
Budcurr
2392000.00
Encbfy
-6792.62
Expbfy
3520279.65
Encexp
3513487.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Reimbursements
Budcurr
-1338302.00
Encbfy
0.00
Expbfy
-672084.84
Encexp
-672084.84
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.48
Service
Transportation Planning
Objectgroup
Personnel Services
Budcurr
697364.58
Encbfy
0.00
Expbfy
494769.52
Encexp
494769.52
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.48
Service
Transportation Planning
Objectgroup
Supplies & Materials
Budcurr
22142.00
Encbfy
0.00
Expbfy
1368.26
Encexp
1368.26
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.48
Service
Transportation Planning
Objectgroup
Contractual & Other Services
Budcurr
821654.13
Encbfy
26777.50
Expbfy
107719.32
Encexp
134496.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.48
Service
Transportation Planning
Objectgroup
Capital Outlay
Budcurr
756700.87
Encbfy
71294.18
Expbfy
994647.43
Encexp
1065941.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.48
Service
Transportation Planning
Objectgroup
Transfers Out
Budcurr
2000000.00
Encbfy
0.00
Expbfy
2000000.00
Encexp
2000000.00