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
0001PER
Appropriation
Human Resources GF
Svc
5.21
Service
Total Rewards (Compensation)
Objectgroup
Supplies & Materials
Budcurr
2000.00
Encbfy
0.00
Expbfy
2763.36
Encexp
2763.36
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
Contractual & Other Services
Budcurr
122316.00
Encbfy
0.00
Expbfy
34012.57
Encexp
34012.57
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources 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: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.38
Service
EDDI (Engagement, Development, Diverse, Inclusion)
Objectgroup
Personnel Services
Budcurr
654233.00
Encbfy
0.00
Expbfy
754397.42
Encexp
754397.42
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.38
Service
EDDI (Engagement, Development, Diverse, Inclusion)
Objectgroup
Supplies & Materials
Budcurr
3500.00
Encbfy
0.00
Expbfy
409.32
Encexp
409.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.38
Service
EDDI (Engagement, Development, Diverse, Inclusion)
Objectgroup
Contractual & Other Services
Budcurr
404011.00
Encbfy
0.00
Expbfy
874179.21
Encexp
874179.21
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.39
Service
HR Consulting (HRP/Investigations)
Objectgroup
Personnel Services
Budcurr
1901149.00
Encbfy
0.00
Expbfy
1839964.63
Encexp
1839964.63
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.39
Service
HR Consulting (HRP/Investigations)
Objectgroup
Supplies & Materials
Budcurr
5368.00
Encbfy
178.00
Expbfy
2955.06
Encexp
3133.06
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.39
Service
HR Consulting (HRP/Investigations)
Objectgroup
Contractual & Other Services
Budcurr
909143.00
Encbfy
98406.69
Expbfy
494736.46
Encexp
593143.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.39
Service
HR Consulting (HRP/Investigations)
Objectgroup
Reimbursements
Budcurr
10984.00
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
0001PER
Appropriation
Human Resources GF
Svc
5.68
Service
Onboarding and Recruitment Services
Objectgroup
Personnel Services
Budcurr
1218715.00
Encbfy
0.00
Expbfy
1282755.03
Encexp
1282755.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.68
Service
Onboarding and Recruitment Services
Objectgroup
Supplies & Materials
Budcurr
2000.00
Encbfy
0.00
Expbfy
2765.65
Encexp
2765.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
5.68
Service
Onboarding and Recruitment Services
Objectgroup
Contractual & Other Services
Budcurr
63761.00
Encbfy
0.00
Expbfy
782.00
Encexp
782.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
9.99
Service
Department Support
Objectgroup
Personnel Services
Budcurr
2392031.00
Encbfy
0.00
Expbfy
2563298.46
Encexp
2563298.46
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
9.99
Service
Department Support
Objectgroup
Supplies & Materials
Budcurr
13311.00
Encbfy
0.00
Expbfy
7017.71
Encexp
7017.71
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
9.99
Service
Department Support
Objectgroup
Contractual & Other Services
Budcurr
810879.00
Encbfy
13909.33
Expbfy
167021.38
Encexp
180930.71
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Svc
9.99
Service
Department Support
Objectgroup
Reimbursements
Budcurr
-253779.00
Encbfy
0.00
Expbfy
-236735.50
Encexp
-236735.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
37.21
Encexp
37.21
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
1.14
Service
Inspection and Life Safety Education
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
0001PKR
Appropriation
Park and Recreation GF
Svc
2.30
Service
Operation & Maintenance of Fair Park
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.02
Expbfy
136423.00
Encexp
136423.02
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
2.30
Service
Operation & Maintenance of Fair Park
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
-52450.35
Expbfy
553276.69
Encexp
500826.34
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
2.75
Service
Zoning
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
0001PKR
Appropriation
Park and Recreation GF
Svc
4.01
Service
Aquatic Services
Objectgroup
Personnel Services
Budcurr
5859899.00
Encbfy
0.00
Expbfy
5101791.14
Encexp
5101791.14
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.01
Service
Aquatic Services
Objectgroup
Supplies & Materials
Budcurr
3652651.73
Encbfy
8791.17
Expbfy
3682959.35
Encexp
3691750.52
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.01
Service
Aquatic Services
Objectgroup
Contractual & Other Services
Budcurr
7587629.00
Encbfy
52137.07
Expbfy
5237172.27
Encexp
5289309.34
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.01
Service
Aquatic Services
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-873403.65
Encexp
-873403.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.04
Service
Golf and Tennis Centers
Objectgroup
Personnel Services
Budcurr
3740644.00
Encbfy
0.00
Expbfy
4815003.30
Encexp
4815003.30
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.04
Service
Golf and Tennis Centers
Objectgroup
Supplies & Materials
Budcurr
1434308.46
Encbfy
38410.38
Expbfy
2180368.71
Encexp
2218779.09
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.04
Service
Golf and Tennis Centers
Objectgroup
Contractual & Other Services
Budcurr
781326.00
Encbfy
35791.35
Expbfy
1096735.77
Encexp
1132527.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.04
Service
Golf and Tennis Centers
Objectgroup
Capital Outlay
Budcurr
78400.32
Encbfy
0.00
Expbfy
18400.32
Encexp
18400.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.04
Service
Golf and Tennis Centers
Objectgroup
Reimbursements
Budcurr
-357319.00
Encbfy
0.00
Expbfy
-1248716.24
Encexp
-1248716.24
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.05
Service
Leisure Venue Management
Objectgroup
Personnel Services
Budcurr
324005.00
Encbfy
0.00
Expbfy
371230.59
Encexp
371230.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.05
Service
Leisure Venue Management
Objectgroup
Supplies & Materials
Budcurr
779903.00
Encbfy
0.00
Expbfy
659188.54
Encexp
659188.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.05
Service
Leisure Venue Management
Objectgroup
Contractual & Other Services
Budcurr
15139948.00
Encbfy
1912.62
Expbfy
15927517.77
Encexp
15929430.39
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.05
Service
Leisure Venue Management
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-300519.78
Encexp
-300519.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.09
Service
Park Land Maintained
Objectgroup
Personnel Services
Budcurr
25753311.00
Encbfy
0.00
Expbfy
27436425.78
Encexp
27436425.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.09
Service
Park Land Maintained
Objectgroup
Supplies & Materials
Budcurr
7368305.71
Encbfy
9382.28
Expbfy
6466048.18
Encexp
6475430.46
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.09
Service
Park Land Maintained
Objectgroup
Contractual & Other Services
Budcurr
19099012.60
Encbfy
-38361.25
Expbfy
20009882.27
Encexp
19971521.02
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.09
Service
Park Land Maintained
Objectgroup
Capital Outlay
Budcurr
1755993.62
Encbfy
0.00
Expbfy
737314.91
Encexp
737314.91
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.09
Service
Park Land Maintained
Objectgroup
Reimbursements
Budcurr
-3813705.00
Encbfy
0.00
Expbfy
-3889341.55
Encexp
-3889341.55
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.10
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
Personnel Services
Budcurr
1411250.00
Encbfy
0.00
Expbfy
1285697.25
Encexp
1285697.25
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.10
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
Supplies & Materials
Budcurr
11880.00
Encbfy
0.00
Expbfy
25708.76
Encexp
25708.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.10
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
Contractual & Other Services
Budcurr
1708725.00
Encbfy
19052.43
Expbfy
1823449.62
Encexp
1842502.05
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.10
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
Capital Outlay
Budcurr
520000.00
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
0001PKR
Appropriation
Park and Recreation GF
Svc
4.10
Service
Planning, Design, Construction & EMS and Environ Compliance
Objectgroup
Reimbursements
Budcurr
-38738.00
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
0001PKR
Appropriation
Park and Recreation GF
Svc
4.12
Service
Recreation Services
Objectgroup
Personnel Services
Budcurr
19319081.00
Encbfy
0.00
Expbfy
21164240.47
Encexp
21164240.47
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.12
Service
Recreation Services
Objectgroup
Supplies & Materials
Budcurr
2597558.56
Encbfy
4829.46
Expbfy
2883147.74
Encexp
2887977.20
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.12
Service
Recreation Services
Objectgroup
Contractual & Other Services
Budcurr
4794171.00
Encbfy
35662.89
Expbfy
5012037.95
Encexp
5047700.84
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.12
Service
Recreation Services
Objectgroup
Capital Outlay
Budcurr
266157.00
Encbfy
10384.78
Expbfy
142297.25
Encexp
152682.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.12
Service
Recreation Services
Objectgroup
Reimbursements
Budcurr
-75000.00
Encbfy
0.00
Expbfy
-164680.00
Encexp
-164680.00