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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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-Interest On Bonds
Budcurr
3150.00
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
0130AVI
Appropriation
Airport Operations AVI
Svc
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
Personnel Services
Budcurr
1954535.00
Encbfy
0.00
Expbfy
1781086.60
Encexp
1781086.60
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
Supplies & Materials
Budcurr
268987.00
Encbfy
0.00
Expbfy
273620.23
Encexp
273620.23
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
Contractual & Other Services
Budcurr
2967901.00
Encbfy
0.03
Expbfy
1325195.69
Encexp
1325195.72
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
Capital Outlay
Budcurr
404360.00
Encbfy
0.00
Expbfy
134939.07
Encexp
134939.07
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
Reimbursements
Budcurr
-380000.00
Encbfy
0.00
Expbfy
-100454.40
Encexp
-100454.40
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Svc
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
Personnel Services
Budcurr
95511.00
Encbfy
0.00
Expbfy
95429.61
Encexp
95429.61
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Svc
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
Supplies & Materials
Budcurr
45585.00
Encbfy
0.00
Expbfy
43683.02
Encexp
43683.02
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Svc
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
Contractual & Other Services
Budcurr
303180.00
Encbfy
0.00
Expbfy
273622.77
Encexp
273622.77
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Svc
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
Transfers Out
Budcurr
6801.00
Encbfy
0.00
Expbfy
6651.23
Encexp
6651.23
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
0
Service
NONE
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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.08
Service
Construction Plan Review and Permitting
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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Contractual & Other 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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.15
Service
Engineering & Inspection Review for Private Development
Objectgroup
Contractual & Other 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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.16
Service
Express Plan Review
Objectgroup
Contractual & Other 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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.17
Service
Field Inspections of Private Development Construction Sites
Objectgroup
Contractual & Other 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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.22
Service
GIS Mapping for Private Development
Objectgroup
Contractual & Other 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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.33
Service
Private Development Records and Archival Library
Objectgroup
Contractual & Other 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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.34
Service
Private Development Survey
Objectgroup
Contractual & Other 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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
2.45
Service
Subdivision Plat Review
Objectgroup
Contractual & Other 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
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Svc
9.99
Service
Department Support
Objectgroup
Contractual & Other 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
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
29245654.00
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
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
26246078.18
Encexp
26246078.18
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Supplies & Materials
Budcurr
345667.00
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
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
368.00
Expbfy
103815.25
Encexp
104183.25
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
3335922.00
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
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
111220.04
Expbfy
8659322.24
Encexp
8770542.28
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Reimbursements
Budcurr
-361521.00
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
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-533142.54
Encexp
-533142.54
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
0.00
Encbfy
0.00
Expbfy
8474.27
Encexp
8474.27
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Personnel Services
Budcurr
5946781.00
Encbfy
0.00
Expbfy
3030862.63
Encexp
3030862.63
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Supplies & Materials
Budcurr
265309.00
Encbfy
131.55
Expbfy
57148.89
Encexp
57280.44
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Contractual & Other Services
Budcurr
18495120.00
Encbfy
780341.00
Expbfy
12572618.55
Encexp
13352959.55
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Capital Outlay
Budcurr
1793747.00
Encbfy
0.00
Expbfy
6500.00
Encexp
6500.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Reimbursements
Budcurr
-628919.00
Encbfy
0.00
Expbfy
-278157.76
Encexp
-278157.76
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Transfers Out
Budcurr
1977422.00
Encbfy
0.00
Expbfy
1902152.06
Encexp
1902152.06
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150PDV
Appropriation
Planning and Development
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
3469.00
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
0440SAN
Appropriation
Sanitation Operating Fund
Svc
0
Service
NONE
Objectgroup
Contractual & Other 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
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.03
Service
Animal Remains Collection
Objectgroup
Supplies & Materials
Budcurr
53549.00
Encbfy
0.00
Expbfy
214.39
Encexp
214.39
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.03
Service
Animal Remains Collection
Objectgroup
Contractual & Other Services
Budcurr
135728.00
Encbfy
0.00
Expbfy
940.95
Encexp
940.95
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.03
Service
Animal Remains Collection
Objectgroup
Transfers Out
Budcurr
83346.00
Encbfy
0.00
Expbfy
83346.00
Encexp
83346.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
Personnel Services
Budcurr
11690488.00
Encbfy
0.00
Expbfy
9581387.42
Encexp
9581387.42
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
Supplies & Materials
Budcurr
1174322.00
Encbfy
2127.20
Expbfy
1251647.74
Encexp
1253774.94
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
Contractual & Other Services
Budcurr
14815235.00
Encbfy
-51762.31
Expbfy
5850820.09
Encexp
5799057.78
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
Transfers Out
Budcurr
1610223.00
Encbfy
0.00
Expbfy
1041530.00
Encexp
1041530.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.05
Service
City Facility Services
Objectgroup
Supplies & Materials
Budcurr
11073.00
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
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.05
Service
City Facility Services
Objectgroup
Contractual & Other Services
Budcurr
1019009.00
Encbfy
77.68
Expbfy
1061636.85
Encexp
1061714.53
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.05
Service
City Facility Services
Objectgroup
Transfers Out
Budcurr
14763.00
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
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.16
Service
Landfill Services
Objectgroup
Personnel Services
Budcurr
10656249.00
Encbfy
0.00
Expbfy
10813280.41
Encexp
10813280.41
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.16
Service
Landfill Services
Objectgroup
Supplies & Materials
Budcurr
2230672.00
Encbfy
3051.05
Expbfy
2837649.14
Encexp
2840700.19