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: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.16
Service
Landfill Services
Objectgroup
Contractual & Other Services
Budcurr
17656292.00
Encbfy
604985.59
Expbfy
20507189.27
Encexp
21112174.86
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.16
Service
Landfill Services
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
33.95
Expbfy
350004.18
Encexp
350038.13
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.16
Service
Landfill Services
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-1198908.36
Encexp
-1198908.36
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.16
Service
Landfill Services
Objectgroup
Transfers Out
Budcurr
23344793.00
Encbfy
0.00
Expbfy
22749715.56
Encexp
22749715.56
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.19
Service
Recycling Collection and Waste Diversion
Objectgroup
Personnel Services
Budcurr
7772740.00
Encbfy
0.00
Expbfy
7568669.40
Encexp
7568669.40
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.19
Service
Recycling Collection and Waste Diversion
Objectgroup
Supplies & Materials
Budcurr
431533.00
Encbfy
2117.07
Expbfy
951411.73
Encexp
953528.80
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.19
Service
Recycling Collection and Waste Diversion
Objectgroup
Contractual & Other Services
Budcurr
10139633.00
Encbfy
328596.72
Expbfy
6887710.33
Encexp
7216307.05
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.19
Service
Recycling Collection and Waste Diversion
Objectgroup
Transfers Out
Budcurr
976634.00
Encbfy
0.00
Expbfy
666771.00
Encexp
666771.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.20
Service
Residential Refuse Collection
Objectgroup
Personnel Services
Budcurr
25046757.00
Encbfy
0.00
Expbfy
22884988.04
Encexp
22884988.04
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.20
Service
Residential Refuse Collection
Objectgroup
Supplies & Materials
Budcurr
5489786.00
Encbfy
13253.41
Expbfy
4704173.20
Encexp
4717426.61
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.20
Service
Residential Refuse Collection
Objectgroup
Contractual & Other Services
Budcurr
34273374.00
Encbfy
884687.93
Expbfy
40406612.92
Encexp
41291300.85
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.20
Service
Residential Refuse Collection
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
316146.56
Encexp
316146.56
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.20
Service
Residential Refuse Collection
Objectgroup
Reimbursements
Budcurr
-221352.00
Encbfy
0.00
Expbfy
-221352.00
Encexp
-221352.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Svc
3.20
Service
Residential Refuse Collection
Objectgroup
Transfers Out
Budcurr
3404624.00
Encbfy
0.00
Expbfy
4840964.22
Encexp
4840964.22
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0820CCT
Appropriation
CCT Revenue Bonds Series 2023
Svc
0
Service
NONE
Objectgroup
Transfers Out
Budcurr
0.00
Encbfy
0.00
Expbfy
4774796.72
Encexp
4774796.72
2025
Bfy: 2025 • Ftyp: FDGT • Fundtype: Federal Grant (non Consolidated Plan)
Bfy
2025
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Svc
1.23
Service
Criminal Intelligence
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-160.00
Encexp
-160.00
2025
Bfy: 2025 • Ftyp: FDGT • Fundtype: Federal Grant (non Consolidated Plan)
Bfy
2025
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Svc
3.06
Service
Community Courts
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: FDGT • Fundtype: Federal Grant (non Consolidated Plan)
Bfy
2025
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Appr
F657ATT
Appropriation
DOJ Veterans Treatment Courts
Svc
3.06
Service
Community Courts
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-3320.57
Encexp
-3320.57
2025
Bfy: 2025 • Ftyp: FDGT • Fundtype: Federal Grant (non Consolidated Plan)
Bfy
2025
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Appr
F720OCC
Appropriation
FY 25 WIC Program-Women, Infants, and Children Grant
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
200000.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: FDGT • Fundtype: Federal Grant (non Consolidated Plan)
Bfy
2025
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Appr
F720OCC
Appropriation
FY 25 WIC Program-Women, Infants, and Children Grant
Svc
0
Service
NONE
Objectgroup
Supplies & Materials
Budcurr
100000.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: FDGT • Fundtype: Federal Grant (non Consolidated Plan)
Bfy
2025
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Appr
F720OCC
Appropriation
FY 25 WIC Program-Women, Infants, and Children Grant
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
1050.00
Encexp
1050.00
2025
Bfy: 2025 • Ftyp: FDGT • Fundtype: Federal Grant (non Consolidated Plan)
Bfy
2025
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Appr
F720OCC
Appropriation
FY 25 WIC Program-Women, Infants, and Children Grant
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
112000.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: FDGT • Fundtype: Federal Grant (non Consolidated Plan)
Bfy
2025
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Appr
F725OEM
Appropriation
2022 Homeland Security-Urban Area Security Initiative 23-25
Svc
2.05
Service
Capital and Implementation Program
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
Svc
0
Service
NONE
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
Svc
0
Service
NONE
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
Svc
1.02
Service
City Detention 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
Svc
1.06
Service
Dallas City Marshal
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
Svc
1.06
Service
Dallas City Marshal
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
122.72
Encexp
122.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
1.09
Service
Fire and Rescue Emergency Response and Special Operations
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
Svc
1.12
Service
Fire Training and Recruitment
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
Svc
1.13
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
4668.88
Encexp
4668.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
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
Svc
1.18
Service
Municipal Judges/Cases Docketed
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
Svc
1.20
Service
Police Academy and In-service Training
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
Svc
1.21
Service
Police Administrative Support
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
Svc
1.21
Service
Police Administrative 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
Svc
1.22
Service
Police Community Outreach
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
Svc
1.22
Service
Police Community Outreach
Objectgroup
Reimbursements
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
Svc
1.23
Service
Criminal Intelligence
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
Svc
1.23
Service
Criminal Intelligence
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
Svc
1.23
Service
Criminal Intelligence
Objectgroup
Reimbursements
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
Svc
1.24
Service
Police Field Patrol
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
Svc
1.24
Service
Police Field Patrol
Objectgroup
Reimbursements
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
Svc
1.27
Service
Narcotics
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
Svc
1.28
Service
Police Legal Liaison
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
1717.01
Encexp
1717.01
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
1.29
Service
Police Operational Support
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
Svc
1.30
Service
Police Recruiting and Personnel Service
Objectgroup
Reimbursements
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
Svc
1.31
Service
Police Special Operations
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
Svc
1.31
Service
Police Special Operations
Objectgroup
Reimbursements
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
Svc
1.39
Service
Sobering Center
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00