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
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.53
Service
Water Production and Delivery
Objectgroup
Transfers Out
Budcurr
2799612.00
Encbfy
0.00
Expbfy
7276119.33
Encexp
7276119.33
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.54
Service
Water Utilities Capital Program Management
Objectgroup
Personnel Services
Budcurr
14852443.00
Encbfy
0.00
Expbfy
18566801.15
Encexp
18566801.15
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.54
Service
Water Utilities Capital Program Management
Objectgroup
Supplies & Materials
Budcurr
769866.00
Encbfy
22366.79
Expbfy
214852.00
Encexp
237218.79
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.54
Service
Water Utilities Capital Program Management
Objectgroup
Contractual & Other Services
Budcurr
2447933.00
Encbfy
53022.59
Expbfy
2082775.75
Encexp
2135798.34
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.54
Service
Water Utilities Capital Program Management
Objectgroup
Reimbursements
Budcurr
-250000.00
Encbfy
0.00
Expbfy
-375837.50
Encexp
-375837.50
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
2.54
Service
Water Utilities Capital Program Management
Objectgroup
Transfers Out
Budcurr
674474.00
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
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
120.00
Encexp
120.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.24
Service
Wastewater Collection System
Objectgroup
Personnel Services
Budcurr
16128911.00
Encbfy
0.00
Expbfy
15871345.10
Encexp
15871345.10
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.24
Service
Wastewater Collection System
Objectgroup
Supplies & Materials
Budcurr
6566949.00
Encbfy
16670.18
Expbfy
5607677.32
Encexp
5624347.50
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.24
Service
Wastewater Collection System
Objectgroup
Contractual & Other Services
Budcurr
3150189.00
Encbfy
2403.68
Expbfy
3659545.23
Encexp
3661948.91
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.24
Service
Wastewater Collection System
Objectgroup
Capital Outlay
Budcurr
513350.00
Encbfy
0.00
Expbfy
536902.35
Encexp
536902.35
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.24
Service
Wastewater Collection System
Objectgroup
Transfers Out
Budcurr
972845.00
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
3.25
Service
Wastewater Treatment Operations
Objectgroup
Personnel Services
Budcurr
22941347.00
Encbfy
0.00
Expbfy
21181158.09
Encexp
21181158.09
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.25
Service
Wastewater Treatment Operations
Objectgroup
Supplies & Materials
Budcurr
18579356.00
Encbfy
989669.60
Expbfy
22033934.98
Encexp
23023604.58
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.25
Service
Wastewater Treatment Operations
Objectgroup
Contractual & Other Services
Budcurr
19819577.00
Encbfy
811340.96
Expbfy
30181753.60
Encexp
30993094.56
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.25
Service
Wastewater Treatment Operations
Objectgroup
Capital Outlay
Budcurr
1218110.00
Encbfy
0.00
Expbfy
599665.28
Encexp
599665.28
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.25
Service
Wastewater Treatment Operations
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-29165.00
Encexp
-29165.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
3.25
Service
Wastewater Treatment Operations
Objectgroup
Transfers Out
Budcurr
1222326.00
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
3.26
Service
Water Conservation
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
338.72
Encexp
338.72
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.26
Service
DWU Systemwide Expense
Objectgroup
Personnel Services
Budcurr
2919086.00
Encbfy
0.00
Expbfy
2347214.33
Encexp
2347214.33
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.26
Service
DWU Systemwide Expense
Objectgroup
Supplies & Materials
Budcurr
31320750.00
Encbfy
17606.61
Expbfy
26893418.29
Encexp
26911024.90
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.26
Service
DWU Systemwide Expense
Objectgroup
Contractual & Other Services
Budcurr
89820703.00
Encbfy
53590.40
Expbfy
93160796.55
Encexp
93214386.95
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.26
Service
DWU Systemwide Expense
Objectgroup
Capital Outlay
Budcurr
8000000.00
Encbfy
-148173.00
Expbfy
1856996.29
Encexp
1708823.29
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.26
Service
DWU Systemwide Expense
Objectgroup
Reimbursements
Budcurr
-781004.00
Encbfy
0.00
Expbfy
-805043.52
Encexp
-805043.52
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.26
Service
DWU Systemwide Expense
Objectgroup
Transfers Out
Budcurr
26545193.00
Encbfy
0.00
Expbfy
26019294.00
Encexp
26019294.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
Personnel Services
Budcurr
4951366.00
Encbfy
0.00
Expbfy
6778942.40
Encexp
6778942.40
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
Supplies & Materials
Budcurr
140310.00
Encbfy
469.56
Expbfy
75258.57
Encexp
75728.13
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
Contractual & Other Services
Budcurr
1695758.00
Encbfy
0.00
Expbfy
2011516.35
Encexp
2011516.35
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
Reimbursements
Budcurr
-2715163.00
Encbfy
0.00
Expbfy
-3346516.00
Encexp
-3346516.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
Transfers Out
Budcurr
122859.00
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
5.55
Service
Water Utilities Customer Account Services
Objectgroup
Personnel Services
Budcurr
21313855.00
Encbfy
0.00
Expbfy
20738427.01
Encexp
20738427.01
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.55
Service
Water Utilities Customer Account Services
Objectgroup
Supplies & Materials
Budcurr
1792633.00
Encbfy
2713.18
Expbfy
2022966.85
Encexp
2025680.03
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.55
Service
Water Utilities Customer Account Services
Objectgroup
Contractual & Other Services
Budcurr
12495387.00
Encbfy
400688.99
Expbfy
13751080.95
Encexp
14151769.94
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.55
Service
Water Utilities Customer Account Services
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
5243.73
Encexp
5243.73
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.55
Service
Water Utilities Customer Account Services
Objectgroup
Reimbursements
Budcurr
-576915.00
Encbfy
0.00
Expbfy
-576915.00
Encexp
-576915.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
5.55
Service
Water Utilities Customer Account Services
Objectgroup
Transfers Out
Budcurr
1363989.00
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
9.99
Service
Department Support
Objectgroup
Personnel Services
Budcurr
1695590.00
Encbfy
0.00
Expbfy
210290.85
Encexp
210290.85
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
9.99
Service
Department Support
Objectgroup
Supplies & Materials
Budcurr
37811.00
Encbfy
0.00
Expbfy
1555.31
Encexp
1555.31
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
9.99
Service
Department Support
Objectgroup
Contractual & Other Services
Budcurr
58799.00
Encbfy
0.00
Expbfy
4943.92
Encexp
4943.92
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Svc
9.99
Service
Department Support
Objectgroup
Reimbursements
Budcurr
-1792200.00
Encbfy
0.00
Expbfy
-2365559.00
Encexp
-2365559.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.06
Service
Capital Construction and Debt Service
Objectgroup
Contractual & Other Services
Budcurr
2796789.00
Encbfy
0.00
Expbfy
2796789.00
Encexp
2796789.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.06
Service
Capital Construction and Debt Service
Objectgroup
Transfers Out
Budcurr
59482222.00
Encbfy
0.00
Expbfy
50594588.85
Encexp
50594588.85
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.06
Service
Capital Construction and Debt Service
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
0.00
Encbfy
0.00
Expbfy
1598456.79
Encexp
1598456.79
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.12
Service
Dallas Love Field
Objectgroup
Personnel Services
Budcurr
32341192.00
Encbfy
0.00
Expbfy
31032686.18
Encexp
31032686.18
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.12
Service
Dallas Love Field
Objectgroup
Supplies & Materials
Budcurr
12079703.13
Encbfy
-63286.02
Expbfy
10617710.52
Encexp
10554424.50
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.12
Service
Dallas Love Field
Objectgroup
Contractual & Other Services
Budcurr
87606531.87
Encbfy
1250008.28
Expbfy
82174130.14
Encexp
83424138.42
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.12
Service
Dallas Love Field
Objectgroup
Capital Outlay
Budcurr
11450776.00
Encbfy
-39517.98
Expbfy
2245425.33
Encexp
2205907.35
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.12
Service
Dallas Love Field
Objectgroup
Reimbursements
Budcurr
-4932582.00
Encbfy
0.00
Expbfy
-4460353.86
Encexp
-4460353.86
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.12
Service
Dallas Love Field
Objectgroup
Transfers Out
Budcurr
1789135.00
Encbfy
0.00
Expbfy
1975022.03
Encexp
1975022.03
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.12
Service
Dallas Love Field
Objectgroup
Debt Svc-Principal
Budcurr
266039.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00