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: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.14
Service
Citywide Athletic Reservations and Events
Objectgroup
Personnel Services
Budcurr
534080.00
Encbfy
0.00
Expbfy
658898.17
Encexp
658898.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.14
Service
Citywide Athletic Reservations and Events
Objectgroup
Supplies & Materials
Budcurr
70413.00
Encbfy
0.57
Expbfy
30349.37
Encexp
30349.94
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.14
Service
Citywide Athletic Reservations and Events
Objectgroup
Contractual & Other Services
Budcurr
45025.00
Encbfy
0.00
Expbfy
17034.62
Encexp
17034.62
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.15
Service
Partnerships and Strategic Initatives
Objectgroup
Personnel Services
Budcurr
1710435.00
Encbfy
0.00
Expbfy
1614488.89
Encexp
1614488.89
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.15
Service
Partnerships and Strategic Initatives
Objectgroup
Supplies & Materials
Budcurr
119546.00
Encbfy
18358.31
Expbfy
32732.88
Encexp
51091.19
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
4.15
Service
Partnerships and Strategic Initatives
Objectgroup
Contractual & Other Services
Budcurr
866682.00
Encbfy
75.48
Expbfy
231600.52
Encexp
231676.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Svc
6.50
Service
Park Land Acquisition
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
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
0001PNV
Appropriation
Planning and Urban Design 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
0001PNV
Appropriation
Planning and Urban Design GF
Svc
2.80
Service
Preservation & Urban Design
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
0001PNV
Appropriation
Planning and Urban Design GF
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
0001POM
Appropriation
Business Development & Procurement GF
Svc
5.49
Service
Purchasing/Contract Management
Objectgroup
Personnel Services
Budcurr
2697310.00
Encbfy
0.00
Expbfy
2564581.63
Encexp
2564581.63
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Svc
5.49
Service
Purchasing/Contract Management
Objectgroup
Supplies & Materials
Budcurr
7024.00
Encbfy
0.00
Expbfy
9501.93
Encexp
9501.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Svc
5.49
Service
Purchasing/Contract Management
Objectgroup
Contractual & Other Services
Budcurr
584232.00
Encbfy
9560.89
Expbfy
735529.32
Encexp
745090.21
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Svc
5.71
Service
Business Enterprise Hub (BEH)
Objectgroup
Personnel Services
Budcurr
490699.00
Encbfy
0.00
Expbfy
161533.57
Encexp
161533.57
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Svc
5.71
Service
Business Enterprise Hub (BEH)
Objectgroup
Supplies & Materials
Budcurr
29906.00
Encbfy
0.00
Expbfy
26326.00
Encexp
26326.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Svc
5.71
Service
Business Enterprise Hub (BEH)
Objectgroup
Contractual & Other Services
Budcurr
163725.00
Encbfy
0.00
Expbfy
68155.51
Encexp
68155.51
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SBC
Appropriation
MGT - Small Business Center
Svc
5.11
Service
Business Inclusion & Development Compliance Monitoring
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-5206.50
Encexp
-5206.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SBC
Appropriation
MGT - Small Business Center
Svc
5.11
Service
Business Inclusion & Development Compliance Monitoring
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-5206.50
Encexp
-5206.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.07
Service
Archives
Objectgroup
Personnel Services
Budcurr
219365.00
Encbfy
0.00
Expbfy
214616.33
Encexp
214616.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.07
Service
Archives
Objectgroup
Supplies & Materials
Budcurr
1250.00
Encbfy
0.00
Expbfy
2546.16
Encexp
2546.16
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.07
Service
Archives
Objectgroup
Contractual & Other Services
Budcurr
3811.00
Encbfy
0.00
Expbfy
3859.40
Encexp
3859.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.10
Service
Boards and Commissions Support
Objectgroup
Personnel Services
Budcurr
404583.00
Encbfy
0.00
Expbfy
297214.84
Encexp
297214.84
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.10
Service
Boards and Commissions Support
Objectgroup
Supplies & Materials
Budcurr
2080.00
Encbfy
0.00
Expbfy
528.87
Encexp
528.87
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.10
Service
Boards and Commissions Support
Objectgroup
Contractual & Other Services
Budcurr
28650.00
Encbfy
0.00
Expbfy
52982.84
Encexp
52982.84
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.16
Service
City Council Support
Objectgroup
Personnel Services
Budcurr
1041943.00
Encbfy
0.00
Expbfy
1102931.09
Encexp
1102931.09
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.16
Service
City Council Support
Objectgroup
Supplies & Materials
Budcurr
6494.00
Encbfy
52.22
Expbfy
11090.61
Encexp
11142.83
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.16
Service
City Council Support
Objectgroup
Contractual & Other Services
Budcurr
431794.00
Encbfy
1050.17
Expbfy
454011.87
Encexp
455062.04
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.23
Service
Customer Service
Objectgroup
Personnel Services
Budcurr
272718.00
Encbfy
0.00
Expbfy
253587.62
Encexp
253587.62
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.23
Service
Customer Service
Objectgroup
Supplies & Materials
Budcurr
1390.00
Encbfy
0.00
Expbfy
56.80
Encexp
56.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.23
Service
Customer Service
Objectgroup
Contractual & Other Services
Budcurr
4056.00
Encbfy
0.00
Expbfy
10689.91
Encexp
10689.91
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.50
Service
Records Management
Objectgroup
Personnel Services
Budcurr
352966.00
Encbfy
0.00
Expbfy
355710.47
Encexp
355710.47
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.50
Service
Records Management
Objectgroup
Supplies & Materials
Budcurr
1375.00
Encbfy
0.00
Expbfy
1053.35
Encexp
1053.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.50
Service
Records Management
Objectgroup
Contractual & Other Services
Budcurr
279634.00
Encbfy
719.00
Expbfy
299890.44
Encexp
300609.44
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.58
Service
Open Records
Objectgroup
Personnel Services
Budcurr
463687.00
Encbfy
0.00
Expbfy
432724.82
Encexp
432724.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.58
Service
Open Records
Objectgroup
Supplies & Materials
Budcurr
1905.00
Encbfy
0.00
Expbfy
1826.34
Encexp
1826.34
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Svc
5.58
Service
Open Records
Objectgroup
Contractual & Other Services
Budcurr
151499.00
Encbfy
0.00
Expbfy
172006.85
Encexp
172006.85
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TRN
Appropriation
Transportation GF
Svc
2.27
Service
Administration and Interagency Management
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
105.00
Expbfy
-105.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TRN
Appropriation
Transportation GF
Svc
2.27
Service
Administration and Interagency Management
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
0001TRN
Appropriation
Transportation GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
-84.80
Encexp
-84.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TRN
Appropriation
Transportation GF
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: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TRN
Appropriation
Transportation GF
Svc
2.47
Service
Traffic Operations
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-1166.88
Encexp
-1166.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TRN
Appropriation
Transportation GF
Svc
2.48
Service
Transportation Planning
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
40.23
Encexp
40.23
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TRN
Appropriation
Transportation GF
Svc
2.60
Service
Parking Management and Enforcement
Objectgroup
Supplies & Materials
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
0001TRN
Appropriation
Transportation GF
Svc
2.60
Service
Parking Management and Enforcement
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
0100DWU
Appropriation
Water Utilities DWU
Svc
9.99
Service
Department Support
Objectgroup
Supplies & Materials
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
9P11ECO
Appropriation
Tourism PID
Svc
2.40
Service
Small Business Initiatives
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-2.67
Encexp
-2.67
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
F720OCC
Appropriation
FY 25 WIC Program-Women, Infants, and Children Grant
Svc
5.03
Service
Administrative Support for the Mayor and City Council
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
227.50
Encexp
227.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
RSVTRAN
Appropriation
Reserves & Transfers
Svc
5.44
Service
Liability/Claims Fund Transfer
Objectgroup
Contractual & Other Services
Budcurr
1217943.00
Encbfy
0.00
Expbfy
1217943.00
Encexp
1217943.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Svc
5.84
Service
Construction Management, Engineering, & Inspection
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00