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
0001PBW
Appropriation
Public Works GF
Svc
2.57
Service
Urban Forestry
Objectgroup
Personnel Services
Budcurr
804457.05
Encbfy
0.00
Expbfy
776625.99
Encexp
776625.99
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.57
Service
Urban Forestry
Objectgroup
Supplies & Materials
Budcurr
51739.00
Encbfy
0.01
Expbfy
46351.96
Encexp
46351.97
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.57
Service
Urban Forestry
Objectgroup
Contractual & Other Services
Budcurr
140892.00
Encbfy
786.00
Expbfy
166524.57
Encexp
167310.57
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.57
Service
Urban Forestry
Objectgroup
Capital Outlay
Budcurr
45000.00
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
0001PBW
Appropriation
Public Works GF
Svc
2.60
Service
Parking Management and Enforcement
Objectgroup
Personnel Services
Budcurr
4596484.39
Encbfy
0.00
Expbfy
4478662.83
Encexp
4478662.83
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.60
Service
Parking Management and Enforcement
Objectgroup
Supplies & Materials
Budcurr
208981.00
Encbfy
831.54
Expbfy
141971.40
Encexp
142802.94
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.60
Service
Parking Management and Enforcement
Objectgroup
Contractual & Other Services
Budcurr
3602921.00
Encbfy
1000.00
Expbfy
2629059.31
Encexp
2630059.31
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.73
Service
Street Operation & Pavement Preservation
Objectgroup
Personnel Services
Budcurr
22181700.11
Encbfy
0.00
Expbfy
23572169.56
Encexp
23572169.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.73
Service
Street Operation & Pavement Preservation
Objectgroup
Supplies & Materials
Budcurr
12482342.29
Encbfy
622390.69
Expbfy
9879707.31
Encexp
10502098.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.73
Service
Street Operation & Pavement Preservation
Objectgroup
Contractual & Other Services
Budcurr
4421029.71
Encbfy
9070.97
Expbfy
5063310.51
Encexp
5072381.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.73
Service
Street Operation & Pavement Preservation
Objectgroup
Capital Outlay
Budcurr
483718.00
Encbfy
0.00
Expbfy
155136.00
Encexp
155136.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
2.73
Service
Street Operation & Pavement Preservation
Objectgroup
Reimbursements
Budcurr
-3001562.00
Encbfy
0.00
Expbfy
-4189896.96
Encexp
-4189896.96
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.43
Service
Land Surveying Services
Objectgroup
Personnel Services
Budcurr
132373.26
Encbfy
0.00
Expbfy
146794.10
Encexp
146794.10
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.43
Service
Land Surveying Services
Objectgroup
Supplies & Materials
Budcurr
3992.00
Encbfy
0.00
Expbfy
187.14
Encexp
187.14
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.43
Service
Land Surveying Services
Objectgroup
Contractual & Other Services
Budcurr
32560.00
Encbfy
0.00
Expbfy
26832.65
Encexp
26832.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.43
Service
Land Surveying Services
Objectgroup
Capital Outlay
Budcurr
52322.00
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
0001PBW
Appropriation
Public Works GF
Svc
5.43
Service
Land Surveying Services
Objectgroup
Reimbursements
Budcurr
-109793.00
Encbfy
0.00
Expbfy
-109793.00
Encexp
-109793.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.83
Service
Clean Sweep
Objectgroup
Personnel Services
Budcurr
3508313.18
Encbfy
0.00
Expbfy
3254450.04
Encexp
3254450.04
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.83
Service
Clean Sweep
Objectgroup
Supplies & Materials
Budcurr
230047.00
Encbfy
0.03
Expbfy
294062.05
Encexp
294062.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.83
Service
Clean Sweep
Objectgroup
Contractual & Other Services
Budcurr
9628843.00
Encbfy
370433.01
Expbfy
9004971.49
Encexp
9375404.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.83
Service
Clean Sweep
Objectgroup
Capital Outlay
Budcurr
556398.00
Encbfy
0.00
Expbfy
526415.12
Encexp
526415.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.83
Service
Clean Sweep
Objectgroup
Reimbursements
Budcurr
-6974504.00
Encbfy
0.00
Expbfy
-8305778.15
Encexp
-8305778.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.84
Service
Construction Management, Engineering, & Inspection
Objectgroup
Personnel Services
Budcurr
1011695.81
Encbfy
0.00
Expbfy
1037592.82
Encexp
1037592.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.84
Service
Construction Management, Engineering, & Inspection
Objectgroup
Supplies & Materials
Budcurr
46246.00
Encbfy
0.00
Expbfy
24398.59
Encexp
24398.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.84
Service
Construction Management, Engineering, & Inspection
Objectgroup
Contractual & Other Services
Budcurr
26411411.00
Encbfy
0.00
Expbfy
25912281.90
Encexp
25912281.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.84
Service
Construction Management, Engineering, & Inspection
Objectgroup
Capital Outlay
Budcurr
1445734.00
Encbfy
0.00
Expbfy
812022.12
Encexp
812022.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.84
Service
Construction Management, Engineering, & Inspection
Objectgroup
Reimbursements
Budcurr
-2817826.00
Encbfy
0.00
Expbfy
-2431720.57
Encexp
-2431720.57
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.84
Service
Construction Management, Engineering, & Inspection
Objectgroup
Transfers Out
Budcurr
9900000.00
Encbfy
0.00
Expbfy
9900000.00
Encexp
9900000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.85
Service
Engineering Design
Objectgroup
Personnel Services
Budcurr
734392.05
Encbfy
0.00
Expbfy
422604.28
Encexp
422604.28
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.85
Service
Engineering Design
Objectgroup
Supplies & Materials
Budcurr
2649.00
Encbfy
0.00
Expbfy
3971.98
Encexp
3971.98
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.85
Service
Engineering Design
Objectgroup
Contractual & Other Services
Budcurr
822063.00
Encbfy
138453.48
Expbfy
591203.99
Encexp
729657.47
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Svc
5.85
Service
Engineering Design
Objectgroup
Capital Outlay
Budcurr
624749.00
Encbfy
276608.99
Expbfy
545927.64
Encexp
822536.63
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
3961511.00
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
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
3923201.88
Encexp
3923201.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Supplies & Materials
Budcurr
79331.00
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
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
4632.05
Expbfy
101182.41
Encexp
105814.46
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
672595.00
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
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
2889.95
Expbfy
784822.75
Encexp
787712.70
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Reimbursements
Budcurr
-114584.00
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
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-80030.07
Encexp
-80030.07
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Transfers Out
Budcurr
1000000.00
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
0001PDV
Appropriation
Planning and Development
Svc
0
Service
NONE
Objectgroup
Transfers Out
Budcurr
0.00
Encbfy
0.00
Expbfy
1000000.00
Encexp
1000000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
2.75
Service
Zoning
Objectgroup
Personnel Services
Budcurr
1980793.00
Encbfy
0.00
Expbfy
1563806.56
Encexp
1563806.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
2.75
Service
Zoning
Objectgroup
Supplies & Materials
Budcurr
31060.00
Encbfy
0.00
Expbfy
32985.38
Encexp
32985.38
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
2.75
Service
Zoning
Objectgroup
Contractual & Other Services
Budcurr
673492.00
Encbfy
24793.21
Expbfy
518616.94
Encexp
543410.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
2.75
Service
Zoning
Objectgroup
Reimbursements
Budcurr
-2685345.00
Encbfy
0.00
Expbfy
-2020951.54
Encexp
-2020951.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
2.80
Service
Preservation & Urban Design
Objectgroup
Personnel Services
Budcurr
710372.00
Encbfy
0.00
Expbfy
618777.06
Encexp
618777.06
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
2.80
Service
Preservation & Urban Design
Objectgroup
Supplies & Materials
Budcurr
11750.00
Encbfy
0.00
Expbfy
10477.65
Encexp
10477.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PDV
Appropriation
Planning and Development
Svc
2.80
Service
Preservation & Urban Design
Objectgroup
Contractual & Other Services
Budcurr
210888.00
Encbfy
1038.21
Expbfy
45015.68
Encexp
46053.89
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.21
Service
Total Rewards (Compensation)
Objectgroup
Personnel Services
Budcurr
1008026.00
Encbfy
0.00
Expbfy
1100526.02
Encexp
1100526.02