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
Svc
2.04
Service
Business & 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
Svc
2.27
Service
Administration and Interagency Management
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
Svc
2.27
Service
Administration and Interagency Management
Objectgroup
Supplies & Materials
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
Svc
2.35
Service
Real Estate and Relocation
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
Svc
2.35
Service
Real Estate and Relocation
Objectgroup
Supplies & Materials
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
Svc
2.47
Service
Traffic Operations
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
55.41
Encexp
55.41
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
2.47
Service
Traffic Operations
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
202.50
Encexp
202.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
2.53
Service
Water Production and Delivery
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
Svc
2.57
Service
Urban Forestry
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
7203.80
Encexp
7203.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
2.60
Service
Parking Management and Enforcement
Objectgroup
Supplies & Materials
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
Svc
2.67
Service
New 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
Svc
2.70
Service
Conservation District
Objectgroup
Supplies & Materials
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
Svc
2.73
Service
Street Operation & Pavement Preservation
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
276.80
Encexp
276.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
2.75
Service
Zoning
Objectgroup
Supplies & Materials
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
Svc
2.80
Service
Preservation & Urban Design
Objectgroup
Supplies & Materials
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
Svc
3.09
Service
Office of Homeless Solutions
Objectgroup
Supplies & Materials
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
Svc
3.10
Service
Consumer Health
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
Svc
3.12
Service
Dallas Animal Services
Objectgroup
Supplies & Materials
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
Svc
3.14
Service
Office of Environmental Quality and Sustainability
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
210.40
Encexp
210.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
3.17
Service
Neighborhood Code Compliance Services
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
Svc
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
141.04
Encexp
141.04
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
3.24
Service
Wastewater Collection System
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
Svc
3.25
Service
Wastewater Treatment Operations
Objectgroup
Supplies & Materials
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
Svc
3.25
Service
Wastewater Treatment 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
Svc
4.01
Service
Aquatic Services
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
Svc
4.04
Service
Golf and Tennis Centers
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
333.76
Encexp
333.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
4.07
Service
Library Operations & Public Service
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
9961.81
Encexp
9961.81
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
4.09
Service
Park Land Maintained
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
Svc
4.09
Service
Park Land Maintained
Objectgroup
Supplies & Materials
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
Svc
4.12
Service
Recreation Services
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
2243.18
Encexp
2243.18
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
4.14
Service
Citywide Athletic Reservations and Events
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
Svc
5.01
Service
311 Customer Service Center
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
Svc
5.01
Service
311 Customer Service Center
Objectgroup
Supplies & Materials
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
Svc
5.02
Service
Accounts Payable
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
Svc
5.03
Service
Administrative Support for the Mayor and City Council
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
Svc
5.10
Service
Boards and Commissions Support
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
Svc
5.14
Service
City Administration
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
Svc
5.14
Service
City Administration
Objectgroup
Supplies & Materials
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
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: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
5.29
Service
Energy Procurement and Monitoring
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
47925.02
Encexp
47925.02
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
5.34
Service
General Counsel
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
Svc
5.36
Service
Grant Administration
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
128.85
Encexp
128.85
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
5.39
Service
HR Consulting (HRP/Investigations)
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
Svc
5.48
Service
Public Information Office / Communications & Broadcasting
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
131.11
Encexp
131.11
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
5.56
Service
Performance Planning
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
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
Svc
5.66
Service
Office of Integrated Public Safety Solutions
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
1.72
Encexp
1.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
5.68
Service
Onboarding and Recruitment Services
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
3.18
Encexp
3.18
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
5.82
Service
Emergency Management and Crisis Response
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
Svc
5.82
Service
Emergency Management and Crisis Response
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00