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
0001BSD
Appropriation
Building Services
Svc
2.07
Service
Capital Facilities
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
0001BSD
Appropriation
Building Services
Svc
3.11
Service
Custodial Maintenance
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
0001BSD
Appropriation
Building Services
Svc
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
848.32
Encexp
848.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BSD
Appropriation
Building Services
Svc
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-2965.35
Encexp
-2965.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BSD
Appropriation
Building Services
Svc
5.29
Service
Energy Procurement and Monitoring
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
-32627.41
Encexp
-32627.41
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BSD
Appropriation
Building Services
Svc
5.29
Service
Energy Procurement and Monitoring
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
0001BSD
Appropriation
Building Services
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: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.02
Service
Accounts Payable
Objectgroup
Personnel Services
Budcurr
1553262.00
Encbfy
0.00
Expbfy
1844317.49
Encexp
1844317.49
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.02
Service
Accounts Payable
Objectgroup
Supplies & Materials
Budcurr
23393.52
Encbfy
0.00
Expbfy
18164.76
Encexp
18164.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.02
Service
Accounts Payable
Objectgroup
Contractual & Other Services
Budcurr
237322.46
Encbfy
15104.18
Expbfy
164633.30
Encexp
179737.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.12
Service
Cash and Debt Management
Objectgroup
Personnel Services
Budcurr
547800.00
Encbfy
0.00
Expbfy
526783.35
Encexp
526783.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.12
Service
Cash and Debt Management
Objectgroup
Supplies & Materials
Budcurr
1649.01
Encbfy
0.00
Expbfy
705.63
Encexp
705.63
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.12
Service
Cash and Debt Management
Objectgroup
Contractual & Other Services
Budcurr
361218.00
Encbfy
0.00
Expbfy
104540.06
Encexp
104540.06
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.12
Service
Cash and Debt Management
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
54500.00
Encbfy
0.00
Expbfy
16125.00
Encexp
16125.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.24
Service
Deferred Compensation
Objectgroup
Supplies & Materials
Budcurr
7016.00
Encbfy
0.00
Expbfy
6116.41
Encexp
6116.41
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.24
Service
Deferred Compensation
Objectgroup
Contractual & Other Services
Budcurr
178244.00
Encbfy
548.15
Expbfy
71849.01
Encexp
72397.16
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.24
Service
Deferred Compensation
Objectgroup
Reimbursements
Budcurr
-49845.00
Encbfy
0.00
Expbfy
-98309.04
Encexp
-98309.04
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.32
Service
Financial Reporting
Objectgroup
Personnel Services
Budcurr
2509471.00
Encbfy
0.00
Expbfy
2230120.72
Encexp
2230120.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.32
Service
Financial Reporting
Objectgroup
Supplies & Materials
Budcurr
14168.25
Encbfy
178.00
Expbfy
10897.36
Encexp
11075.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.32
Service
Financial Reporting
Objectgroup
Contractual & Other Services
Budcurr
676828.59
Encbfy
20023.86
Expbfy
968736.39
Encexp
988760.25
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.32
Service
Financial Reporting
Objectgroup
Reimbursements
Budcurr
-647730.00
Encbfy
0.00
Expbfy
-550357.86
Encexp
-550357.86
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.47
Service
Payroll
Objectgroup
Personnel Services
Budcurr
1662051.00
Encbfy
0.00
Expbfy
1594196.08
Encexp
1594196.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.47
Service
Payroll
Objectgroup
Supplies & Materials
Budcurr
9064.44
Encbfy
0.00
Expbfy
10764.69
Encexp
10764.69
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.47
Service
Payroll
Objectgroup
Contractual & Other Services
Budcurr
232666.69
Encbfy
99.00
Expbfy
18173.48
Encexp
18272.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.47
Service
Payroll
Objectgroup
Reimbursements
Budcurr
-40710.00
Encbfy
0.00
Expbfy
-37481.98
Encexp
-37481.98
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.62
Service
Financial Compliance, Auditing and Monitoring
Objectgroup
Personnel Services
Budcurr
426936.00
Encbfy
0.00
Expbfy
503391.57
Encexp
503391.57
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.62
Service
Financial Compliance, Auditing and Monitoring
Objectgroup
Supplies & Materials
Budcurr
1266.25
Encbfy
0.00
Expbfy
177.30
Encexp
177.30
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
5.62
Service
Financial Compliance, Auditing and Monitoring
Objectgroup
Contractual & Other Services
Budcurr
52683.63
Encbfy
0.00
Expbfy
2736.13
Encexp
2736.13
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
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
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
9.99
Service
Department Support
Objectgroup
Personnel Services
Budcurr
904331.00
Encbfy
0.00
Expbfy
918022.14
Encexp
918022.14
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
9.99
Service
Department Support
Objectgroup
Supplies & Materials
Budcurr
2137.33
Encbfy
0.00
Expbfy
449.38
Encexp
449.38
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
9.99
Service
Department Support
Objectgroup
Contractual & Other Services
Budcurr
104682.83
Encbfy
0.00
Expbfy
47820.12
Encexp
47820.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Svc
9.99
Service
Department Support
Objectgroup
Reimbursements
Budcurr
-94705.00
Encbfy
0.00
Expbfy
-94941.33
Encexp
-94941.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.10
Service
Consumer Health
Objectgroup
Personnel Services
Budcurr
3160347.00
Encbfy
0.00
Expbfy
2645929.34
Encexp
2645929.34
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.10
Service
Consumer Health
Objectgroup
Supplies & Materials
Budcurr
145249.00
Encbfy
96.74
Expbfy
142907.04
Encexp
143003.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.10
Service
Consumer Health
Objectgroup
Contractual & Other Services
Budcurr
778836.00
Encbfy
0.00
Expbfy
430259.53
Encexp
430259.53
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.10
Service
Consumer Health
Objectgroup
Reimbursements
Budcurr
-204560.00
Encbfy
0.00
Expbfy
-144682.25
Encexp
-144682.25
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
Personnel Services
Budcurr
24150863.00
Encbfy
0.00
Expbfy
25274810.04
Encexp
25274810.04
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
Supplies & Materials
Budcurr
1241240.00
Encbfy
15615.32
Expbfy
1380879.32
Encexp
1396494.64
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
Contractual & Other Services
Budcurr
5914494.00
Encbfy
1080.79
Expbfy
6892744.02
Encexp
6893824.81
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
Capital Outlay
Budcurr
113105.00
Encbfy
0.00
Expbfy
54984.16
Encexp
54984.16
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
Reimbursements
Budcurr
-1111268.00
Encbfy
0.00
Expbfy
-1390005.08
Encexp
-1390005.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
Personnel Services
Budcurr
7563838.00
Encbfy
0.00
Expbfy
6542796.92
Encexp
6542796.92
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
Supplies & Materials
Budcurr
664327.00
Encbfy
84.78
Expbfy
581855.22
Encexp
581940.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
Contractual & Other Services
Budcurr
2699949.00
Encbfy
8100.00
Expbfy
1784386.99
Encexp
1792486.99
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Svc
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
Reimbursements
Budcurr
-872186.00
Encbfy
0.00
Expbfy
-1022823.51
Encexp
-1022823.51
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCX
Appropriation
Communications and Customer Experience
Svc
5.48
Service
Public Information Office / Communications & Broadcasting
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
8219.00
Encexp
8219.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCX
Appropriation
Communications and Customer Experience
Svc
5.81
Service
Office of Communications and Customer Experience
Objectgroup
Personnel Services
Budcurr
10748498.00
Encbfy
0.00
Expbfy
10681585.95
Encexp
10681585.95
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCX
Appropriation
Communications and Customer Experience
Svc
5.81
Service
Office of Communications and Customer Experience
Objectgroup
Supplies & Materials
Budcurr
98179.00
Encbfy
748.05
Expbfy
96389.13
Encexp
97137.18
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCX
Appropriation
Communications and Customer Experience
Svc
5.81
Service
Office of Communications and Customer Experience
Objectgroup
Contractual & Other Services
Budcurr
2746907.00
Encbfy
1013.71
Expbfy
2616141.64
Encexp
2617155.35