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: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
3.26
Service
Water Conservation
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
1710.00
Encexp
1710.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
5.26
Service
DWU Systemwide Expense
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
5.26
Service
DWU Systemwide Expense
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
5.55
Service
Water Utilities Customer Account Services
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
1992.44
Encexp
1992.44
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
5.55
Service
Water Utilities Customer Account Services
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-5.36
Encexp
-5.36
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
9.99
Service
Department Support
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061DWU
Appropriation
Dallas Water Utilities- Storm Drainage Management
Svc
2.20
Service
Floodplain and Drainage Management
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
2.19
Service
Floodway Operations
Objectgroup
Personnel Services
Budcurr
9692173.00
Encbfy
0.00
Expbfy
8134827.79
Encexp
8134827.79
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
2.19
Service
Floodway Operations
Objectgroup
Supplies & Materials
Budcurr
3782118.00
Encbfy
25266.03
Expbfy
3671890.95
Encexp
3697156.98
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
2.19
Service
Floodway Operations
Objectgroup
Contractual & Other Services
Budcurr
3337034.00
Encbfy
84039.51
Expbfy
2411059.07
Encexp
2495098.58
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
2.19
Service
Floodway Operations
Objectgroup
Capital Outlay
Budcurr
241500.00
Encbfy
0.00
Expbfy
987137.00
Encexp
987137.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
2.19
Service
Floodway Operations
Objectgroup
Reimbursements
Budcurr
-182331.00
Encbfy
0.00
Expbfy
-51739.48
Encexp
-51739.48
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
2.20
Service
Floodplain and Drainage Management
Objectgroup
Personnel Services
Budcurr
4932061.00
Encbfy
0.00
Expbfy
3980972.64
Encexp
3980972.64
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
2.20
Service
Floodplain and Drainage Management
Objectgroup
Supplies & Materials
Budcurr
57970.00
Encbfy
0.00
Expbfy
16745.90
Encexp
16745.90
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
2.20
Service
Floodplain and Drainage Management
Objectgroup
Contractual & Other Services
Budcurr
430602.00
Encbfy
99500.00
Expbfy
180685.51
Encexp
280185.51
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.21
Service
Storm Drainage Management Fund
Objectgroup
Personnel Services
Budcurr
32468.00
Encbfy
0.00
Expbfy
32468.00
Encexp
32468.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.21
Service
Storm Drainage Management Fund
Objectgroup
Supplies & Materials
Budcurr
100000.00
Encbfy
0.00
Expbfy
9373.31
Encexp
9373.31
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.21
Service
Storm Drainage Management Fund
Objectgroup
Contractual & Other Services
Budcurr
28431140.00
Encbfy
0.00
Expbfy
27854956.59
Encexp
27854956.59
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.21
Service
Storm Drainage Management Fund
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.02
Expbfy
752657.68
Encexp
752657.70
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.21
Service
Storm Drainage Management Fund
Objectgroup
Transfers Out
Budcurr
21835853.00
Encbfy
0.00
Expbfy
25923800.24
Encexp
25923800.24
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.21
Service
Storm Drainage Management Fund
Objectgroup
Debt Svc-Principal
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
Personnel Services
Budcurr
9837962.00
Encbfy
0.00
Expbfy
8734308.33
Encexp
8734308.33
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
Supplies & Materials
Budcurr
1290605.00
Encbfy
11038.09
Expbfy
569431.34
Encexp
580469.43
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
Contractual & Other Services
Budcurr
1873259.00
Encbfy
12190.41
Expbfy
2229451.79
Encexp
2241642.20
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
Capital Outlay
Budcurr
159700.00
Encbfy
0.00
Expbfy
20834.22
Encexp
20834.22
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Svc
3.28
Service
Stormwater Inspection and Enforcement
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
210.60
Encexp
210.60
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.09
Service
Convention Center Debt Service Payment
Objectgroup
Transfers Out
Budcurr
19337000.00
Encbfy
0.00
Expbfy
19337187.54
Encexp
19337187.54
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Personnel Services
Budcurr
2811771.00
Encbfy
0.00
Expbfy
2529539.43
Encexp
2529539.43
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Supplies & Materials
Budcurr
2967738.00
Encbfy
178.00
Expbfy
3199098.19
Encexp
3199276.19
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Contractual & Other Services
Budcurr
67429734.20
Encbfy
70785.46
Expbfy
60433246.08
Encexp
60504031.54
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Capital Outlay
Budcurr
114015.80
Encbfy
0.00
Expbfy
114395.80
Encexp
114395.80
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-138861.65
Encexp
-138861.65
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Transfers Out
Budcurr
94085586.00
Encbfy
0.00
Expbfy
93885086.02
Encexp
93885086.02
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
19000.00
Encbfy
0.00
Expbfy
6200.00
Encexp
6200.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.29
Service
Office of Special Events
Objectgroup
Personnel Services
Budcurr
1039756.00
Encbfy
0.00
Expbfy
1173171.37
Encexp
1173171.37
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.29
Service
Office of Special Events
Objectgroup
Supplies & Materials
Budcurr
8168.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.29
Service
Office of Special Events
Objectgroup
Contractual & Other Services
Budcurr
191227.00
Encbfy
0.00
Expbfy
50467.44
Encexp
50467.44
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.50
Service
Union Station
Objectgroup
Supplies & Materials
Budcurr
294079.00
Encbfy
0.00
Expbfy
234747.50
Encexp
234747.50
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.50
Service
Union Station
Objectgroup
Contractual & Other Services
Budcurr
1016330.00
Encbfy
0.00
Expbfy
529444.32
Encexp
529444.32
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.79
Service
Converntion Center Master Plan
Objectgroup
Personnel Services
Budcurr
709785.00
Encbfy
0.00
Expbfy
86478.24
Encexp
86478.24
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.79
Service
Converntion Center Master Plan
Objectgroup
Contractual & Other Services
Budcurr
100000.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.52
Service
Water (Debt Service) Capital Funding
Objectgroup
Contractual & Other Services
Budcurr
15571657.00
Encbfy
0.00
Expbfy
650345.44
Encexp
650345.44
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.52
Service
Water (Debt Service) Capital Funding
Objectgroup
Transfers Out
Budcurr
301748702.77
Encbfy
0.00
Expbfy
314054837.60
Encexp
314054837.60
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.52
Service
Water (Debt Service) Capital Funding
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
73000000.00
Encbfy
0.00
Expbfy
76933031.80
Encexp
76933031.80
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.52
Service
Water (Debt Service) Capital Funding
Objectgroup
Interest On Notes-Debt Service
Budcurr
10000.00
Encbfy
0.00
Expbfy
61020.51
Encexp
61020.51
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.53
Service
Water Production and Delivery
Objectgroup
Personnel Services
Budcurr
47866205.00
Encbfy
0.00
Expbfy
49780586.74
Encexp
49780586.74
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.53
Service
Water Production and Delivery
Objectgroup
Supplies & Materials
Budcurr
72758701.00
Encbfy
113013.56
Expbfy
66213621.80
Encexp
66326635.36
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.53
Service
Water Production and Delivery
Objectgroup
Contractual & Other Services
Budcurr
27082104.00
Encbfy
477763.36
Expbfy
22475546.31
Encexp
22953309.67
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.53
Service
Water Production and Delivery
Objectgroup
Capital Outlay
Budcurr
2447850.00
Encbfy
0.00
Expbfy
906960.35
Encexp
906960.35
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.53
Service
Water Production and Delivery
Objectgroup
Reimbursements
Budcurr
-3939586.00
Encbfy
0.00
Expbfy
-3552078.00
Encexp
-3552078.00