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
0001CCX
Appropriation
Communications and Customer Experience
Svc
5.81
Service
Office of Communications and Customer Experience
Objectgroup
Reimbursements
Budcurr
-3965665.00
Encbfy
0.00
Expbfy
-3965663.89
Encexp
-3965663.89
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CDV
Appropriation
Office of Community Development
Svc
2.76
Service
Community Development
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
0001CMO
Appropriation
City Manager's Office GF
Svc
5.14
Service
City Administration
Objectgroup
Personnel Services
Budcurr
2309483.00
Encbfy
0.00
Expbfy
2069503.45
Encexp
2069503.45
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.14
Service
City Administration
Objectgroup
Supplies & Materials
Budcurr
16670.77
Encbfy
178.00
Expbfy
19980.69
Encexp
20158.69
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.14
Service
City Administration
Objectgroup
Contractual & Other Services
Budcurr
299946.65
Encbfy
0.00
Expbfy
320516.07
Encexp
320516.07
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.15
Service
City Agenda Process
Objectgroup
Personnel Services
Budcurr
218768.00
Encbfy
0.00
Expbfy
225430.07
Encexp
225430.07
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.15
Service
City Agenda Process
Objectgroup
Supplies & Materials
Budcurr
1000.00
Encbfy
0.00
Expbfy
137.54
Encexp
137.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.15
Service
City Agenda Process
Objectgroup
Contractual & Other Services
Budcurr
22537.00
Encbfy
0.00
Expbfy
1641.30
Encexp
1641.30
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.30
Service
Ethics and Compliance
Objectgroup
Personnel Services
Budcurr
128248.00
Encbfy
0.00
Expbfy
150637.05
Encexp
150637.05
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.30
Service
Ethics and Compliance
Objectgroup
Supplies & Materials
Budcurr
1586.45
Encbfy
0.00
Expbfy
2102.41
Encexp
2102.41
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.30
Service
Ethics and Compliance
Objectgroup
Contractual & Other Services
Budcurr
9561.13
Encbfy
2846.25
Expbfy
34745.79
Encexp
37592.04
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Svc
5.41
Service
Office of Government Affairs
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
1875.42
Encexp
1875.42
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
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
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
Svc
5.01
Service
311 Customer Service Center
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
1004.61
Encexp
1004.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
Svc
5.48
Service
Public Information Office / Communications & Broadcasting
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
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
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
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
Svc
5.48
Service
Public Information Office / Communications & Broadcasting
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-7144.07
Encexp
-7144.07
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.03
Service
Civil Adjudication Court
Objectgroup
Personnel Services
Budcurr
213080.00
Encbfy
0.00
Expbfy
258252.88
Encexp
258252.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.03
Service
Civil Adjudication Court
Objectgroup
Supplies & Materials
Budcurr
616.00
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
0001CTJ
Appropriation
Judiciary GF
Svc
1.03
Service
Civil Adjudication Court
Objectgroup
Contractual & Other Services
Budcurr
26728.00
Encbfy
0.00
Expbfy
250.00
Encexp
250.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.04
Service
Community Court
Objectgroup
Personnel Services
Budcurr
160037.00
Encbfy
0.00
Expbfy
281.00
Encexp
281.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.04
Service
Community Court
Objectgroup
Supplies & Materials
Budcurr
463.00
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
0001CTJ
Appropriation
Judiciary GF
Svc
1.04
Service
Community Court
Objectgroup
Contractual & Other Services
Budcurr
20074.00
Encbfy
0.00
Expbfy
187.00
Encexp
187.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.05
Service
Court Security
Objectgroup
Personnel Services
Budcurr
1180649.00
Encbfy
0.00
Expbfy
871773.94
Encexp
871773.94
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.05
Service
Court Security
Objectgroup
Supplies & Materials
Budcurr
3413.00
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
0001CTJ
Appropriation
Judiciary GF
Svc
1.05
Service
Court Security
Objectgroup
Contractual & Other Services
Budcurr
148104.00
Encbfy
0.00
Expbfy
1385.00
Encexp
1385.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.18
Service
Municipal Judges/Cases Docketed
Objectgroup
Personnel Services
Budcurr
3305707.00
Encbfy
0.00
Expbfy
2846403.44
Encexp
2846403.44
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.18
Service
Municipal Judges/Cases Docketed
Objectgroup
Supplies & Materials
Budcurr
9933.00
Encbfy
0.00
Expbfy
8748.32
Encexp
8748.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.18
Service
Municipal Judges/Cases Docketed
Objectgroup
Contractual & Other Services
Budcurr
225416.00
Encbfy
6763.30
Expbfy
790065.35
Encexp
796828.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Svc
1.18
Service
Municipal Judges/Cases Docketed
Objectgroup
Reimbursements
Budcurr
-162167.00
Encbfy
0.00
Expbfy
-140800.48
Encexp
-140800.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.01
Service
Adjudication Office
Objectgroup
Personnel Services
Budcurr
404672.00
Encbfy
0.00
Expbfy
380890.98
Encexp
380890.98
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.01
Service
Adjudication Office
Objectgroup
Supplies & Materials
Budcurr
3700.00
Encbfy
0.00
Expbfy
6245.29
Encexp
6245.29
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.01
Service
Adjudication Office
Objectgroup
Contractual & Other Services
Budcurr
176138.00
Encbfy
0.00
Expbfy
19234.48
Encexp
19234.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.02
Service
City Detention Center
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
360.00
Encexp
360.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.17
Service
Municipal Court Services
Objectgroup
Personnel Services
Budcurr
3951596.00
Encbfy
0.00
Expbfy
3847957.40
Encexp
3847957.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.17
Service
Municipal Court Services
Objectgroup
Supplies & Materials
Budcurr
168634.00
Encbfy
0.00
Expbfy
268939.28
Encexp
268939.28
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.17
Service
Municipal Court Services
Objectgroup
Contractual & Other Services
Budcurr
7140585.00
Encbfy
0.00
Expbfy
7202578.54
Encexp
7202578.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.17
Service
Municipal Court Services
Objectgroup
Reimbursements
Budcurr
-184340.00
Encbfy
0.00
Expbfy
-97919.65
Encexp
-97919.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.35
Service
Flowerdale Ln and Catamore Ln - Dundee Dr to Royal Chapel Dr
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
11.00
Encexp
11.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Svc
1.35
Service
Flowerdale Ln and Catamore Ln - Dundee Dr to Royal Chapel Dr
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
7563.47
Encexp
7563.47
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.04
Service
Analysis/Development and Validation
Objectgroup
Personnel Services
Budcurr
377161.00
Encbfy
0.00
Expbfy
280976.63
Encexp
280976.63
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.04
Service
Analysis/Development and Validation
Objectgroup
Supplies & Materials
Budcurr
1932.00
Encbfy
0.00
Expbfy
19.70
Encexp
19.70
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.04
Service
Analysis/Development and Validation
Objectgroup
Contractual & Other Services
Budcurr
87845.00
Encbfy
0.00
Expbfy
6331.99
Encexp
6331.99
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.05
Service
Applicant Processing - Civilian
Objectgroup
Personnel Services
Budcurr
671608.00
Encbfy
0.00
Expbfy
868365.33
Encexp
868365.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.05
Service
Applicant Processing - Civilian
Objectgroup
Supplies & Materials
Budcurr
39278.00
Encbfy
0.00
Expbfy
316.87
Encexp
316.87
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.05
Service
Applicant Processing - Civilian
Objectgroup
Contractual & Other Services
Budcurr
223986.00
Encbfy
0.00
Expbfy
353549.20
Encexp
353549.20
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.06
Service
Applicant Processing - Uniform
Objectgroup
Personnel Services
Budcurr
685668.00
Encbfy
0.00
Expbfy
543536.93
Encexp
543536.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.06
Service
Applicant Processing - Uniform
Objectgroup
Supplies & Materials
Budcurr
5391.00
Encbfy
0.00
Expbfy
1675.61
Encexp
1675.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.06
Service
Applicant Processing - Uniform
Objectgroup
Contractual & Other Services
Budcurr
131011.00
Encbfy
0.00
Expbfy
20100.76
Encexp
20100.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.20
Service
Civil Service Board Administration/Employee Appeals Process
Objectgroup
Personnel Services
Budcurr
402097.00
Encbfy
0.00
Expbfy
466781.93
Encexp
466781.93