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: AVIC • Fundtype: Aviation Capital Program
Bfy
2025
Ftyp
AVIC
Fundtype
Aviation Capital Program
Appr
0130AVI
Appropriation
Airport Operations AVI
Svc
2.12
Service
Dallas Love Field
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: BP17 • Fundtype: 2017 General Obligation Bond Program
Bfy
2025
Ftyp
BP17
Fundtype
2017 General Obligation Bond Program
Appr
1V00PKR
Appropriation
Park and Recreation Facilities 2017 bond program
Svc
6.37
Service
Dallas Zoo
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: BP17 • Fundtype: 2017 General Obligation Bond Program
Bfy
2025
Ftyp
BP17
Fundtype
2017 General Obligation Bond Program
Appr
1V00PKR
Appropriation
Park and Recreation Facilities 2017 bond program
Svc
6.55
Service
Recreation Centers
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: BP17 • Fundtype: 2017 General Obligation Bond Program
Bfy
2025
Ftyp
BP17
Fundtype
2017 General Obligation Bond Program
Appr
1V60BSD
Appropriation
City Facilities 2017 bond program
Svc
6.22
Service
City and Municipal Court Facilities
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: BP24 • Fundtype: 2024 General Obligation Bond Program
Bfy
2025
Ftyp
BP24
Fundtype
2024 General Obligation Bond Program
Appr
1Y00PKR
Appropriation
Park and Recreation Facilities (B)
Svc
0
Service
NONE
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
49443.90
Encexp
49443.90
2025
Bfy: 2025 • Ftyp: BP24 • Fundtype: 2024 General Obligation Bond Program
Bfy
2025
Ftyp
BP24
Fundtype
2024 General Obligation Bond Program
Appr
1Y42MGT
Appropriation
Library Facilities
Svc
0
Service
NONE
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: BP24 • Fundtype: 2024 General Obligation Bond Program
Bfy
2025
Ftyp
BP24
Fundtype
2024 General Obligation Bond Program
Appr
1Y49MGT
Appropriation
Cultural and Performing Arts Facilities (E)
Svc
0
Service
NONE
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CCTC • Fundtype: Convention Center Capital Program
Bfy
2025
Ftyp
CCTC
Fundtype
Convention Center Capital Program
Appr
0080CCT
Appropriation
Convention Center CCT
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CCTC • Fundtype: Convention Center Capital Program
Bfy
2025
Ftyp
CCTC
Fundtype
Convention Center Capital Program
Appr
2127CCT
Appropriation
CCT Revenue Bonds, Series 2023
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
298629.00
Encexp
298629.00
2025
Bfy: 2025 • Ftyp: CCTC • Fundtype: Convention Center Capital Program
Bfy
2025
Ftyp
CCTC
Fundtype
Convention Center Capital Program
Appr
2127CCT
Appropriation
CCT Revenue Bonds, Series 2023
Svc
2.10
Service
Dallas Convention Center
Objectgroup
Capital Outlay
Budcurr
141502525.00
Encbfy
0.00
Expbfy
48931051.66
Encexp
48931051.66
2025
Bfy: 2025 • Ftyp: CCTC • Fundtype: Convention Center Capital Program
Bfy
2025
Ftyp
CCTC
Fundtype
Convention Center Capital Program
Appr
2127CCT
Appropriation
CCT Revenue Bonds, Series 2023
Svc
6.99
Service
Convention Center Improvement
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
5461250.00
Encexp
5461250.00
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Svc
4.12
Service
Recreation Services
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.34
Service
General Counsel
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Appr
CD23ATT
Appropriation
FY23-24 CDBG ATT
Svc
5.34
Service
General Counsel
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
7624.69
Encexp
7624.69
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Appr
CD23BMS
Appropriation
FY23-24 CDBG BMS
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Appr
CD23FHO
Appropriation
FY23-24 CDBG FHO
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Appr
CD24BMS
Appropriation
FY 2024-25 Community Development Block Grant
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
361.62
Encexp
361.62
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Appr
CD24MGT
Appropriation
FY 2024-25 Community Development Block Grant
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
2565.66
Encexp
2565.66
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Appr
CD24PKR
Appropriation
FY 2024-25 Community Development Block Grant
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
6653.21
Encexp
6653.21
2025
Bfy: 2025 • Ftyp: CNPL • Fundtype: Consolidated Plan Funds
Bfy
2025
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Appr
CD24PKR
Appropriation
FY 2024-25 Community Development Block Grant
Svc
0
Service
NONE
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CVID • Fundtype: COVID-19
Bfy
2025
Ftyp
CVID
Fundtype
COVID-19
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CVID • Fundtype: COVID-19
Bfy
2025
Ftyp
CVID
Fundtype
COVID-19
Appr
0001TRN
Appropriation
Transportation GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CVID • Fundtype: COVID-19
Bfy
2025
Ftyp
CVID
Fundtype
COVID-19
Appr
0A72AA
Appropriation
City Council District Fund
Svc
5.16
Service
City Council Support
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CVID • Fundtype: COVID-19
Bfy
2025
Ftyp
CVID
Fundtype
COVID-19
Appr
0A72DSV
Appropriation
ARPA Redevelopment
Svc
1.21
Service
Police Administrative Support
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: CVID • Fundtype: COVID-19
Bfy
2025
Ftyp
CVID
Fundtype
COVID-19
Appr
0A72TRN
Appropriation
ARPA Redevelopment
Svc
2.47
Service
Traffic Operations
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
0
Service
NONE
Objectgroup
Debt Svc-Principal
Budcurr
136578746.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
0
Service
NONE
Objectgroup
Debt Svc-Principal
Budcurr
0.00
Encbfy
0.00
Expbfy
138450000.00
Encexp
138450000.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
0
Service
NONE
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
59756603.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
0
Service
NONE
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
0.00
Encbfy
0.00
Expbfy
55578563.37
Encexp
55578563.37
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
6.24
Service
Fleet Replacement
Objectgroup
Debt Svc-Principal
Budcurr
14320000.00
Encbfy
0.00
Expbfy
14320000.00
Encexp
14320000.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
6.24
Service
Fleet Replacement
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
1546560.00
Encbfy
0.00
Expbfy
1546560.00
Encexp
1546560.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
8.88
Service
Debt Service
Objectgroup
Contractual & Other Services
Budcurr
37419680.00
Encbfy
0.00
Expbfy
36620333.29
Encexp
36620333.29
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
8.88
Service
Debt Service
Objectgroup
Debt Svc-Principal
Budcurr
126941834.00
Encbfy
0.00
Expbfy
126941833.60
Encexp
126941833.60
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Appr
0981BMS
Appropriation
Debt Service BMS
Svc
8.88
Service
Debt Service
Objectgroup
Debt Svc-Interest On Bonds
Budcurr
93203960.00
Encbfy
0.00
Expbfy
93055710.41
Encexp
93055710.41
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
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
Svc
2.08
Service
Construction Plan Review and Permitting
Objectgroup
Supplies & Materials
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
Svc
2.10
Service
Dallas Convention Center
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
Svc
2.12
Service
Dallas Love Field
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
Svc
2.12
Service
Dallas Love Field
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
736.26
Encexp
736.26
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
2.15
Service
Engineering & Inspection Review for Private Development
Objectgroup
Supplies & Materials
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
Svc
2.16
Service
Express Plan Review
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
Svc
2.33
Service
Private Development Records and Archival Library
Objectgroup
Supplies & Materials
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
Svc
2.45
Service
Subdivision Plat Review
Objectgroup
Supplies & Materials
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
Svc
2.53
Service
Water Production and Delivery
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
800.80
Encexp
800.80
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
2.54
Service
Water Utilities Capital Program Management
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
7600.00
Encexp
7600.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
3.04
Service
Brush/Bulk Waste Removal Services
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
Svc
3.16
Service
Landfill Services
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
984.00
Encexp
984.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Svc
3.19
Service
Recycling Collection and Waste Diversion
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
Svc
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00