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
Svc
5.83
Service
Clean Sweep
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
5.83
Service
Clean Sweep
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
3876.59
Encexp
3876.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Svc
5.84
Service
Construction Management, Engineering, & Inspection
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
5.85
Service
Engineering Design
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
9.99
Service
Department 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
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
Svc
9.99
Service
Department Support
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
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
1.19
Service
Municipal Prosecution
Objectgroup
Personnel Services
Budcurr
2050115.00
Encbfy
0.00
Expbfy
1863920.03
Encexp
1863920.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
1.19
Service
Municipal Prosecution
Objectgroup
Supplies & Materials
Budcurr
19250.00
Encbfy
0.00
Expbfy
28729.01
Encexp
28729.01
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
1.19
Service
Municipal Prosecution
Objectgroup
Contractual & Other Services
Budcurr
143195.00
Encbfy
0.00
Expbfy
34002.80
Encexp
34002.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
1.20
Service
Police Academy and In-service Training
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
0001ATT
Appropriation
City Attorney's Office GF
Svc
1.24
Service
Police Field Patrol
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
0001ATT
Appropriation
City Attorney's Office GF
Svc
1.28
Service
Police Legal Liaison
Objectgroup
Personnel Services
Budcurr
826029.00
Encbfy
0.00
Expbfy
760971.36
Encexp
760971.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
1.28
Service
Police Legal Liaison
Objectgroup
Contractual & Other Services
Budcurr
25336.00
Encbfy
0.00
Expbfy
118.00
Encexp
118.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
3.07
Service
Community Prosecution
Objectgroup
Personnel Services
Budcurr
3081186.00
Encbfy
0.00
Expbfy
2822858.05
Encexp
2822858.05
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
3.07
Service
Community Prosecution
Objectgroup
Supplies & Materials
Budcurr
16150.00
Encbfy
0.00
Expbfy
9414.36
Encexp
9414.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
3.07
Service
Community Prosecution
Objectgroup
Contractual & Other Services
Budcurr
44126.00
Encbfy
0.00
Expbfy
34109.18
Encexp
34109.18
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.25
Service
DFW International Airport Legal Counsel
Objectgroup
Personnel Services
Budcurr
466409.00
Encbfy
0.00
Expbfy
765200.35
Encexp
765200.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.34
Service
General Counsel
Objectgroup
Personnel Services
Budcurr
6676429.00
Encbfy
0.00
Expbfy
6829443.87
Encexp
6829443.87
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.34
Service
General Counsel
Objectgroup
Supplies & Materials
Budcurr
49262.00
Encbfy
3573.27
Expbfy
30496.20
Encexp
34069.47
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.34
Service
General Counsel
Objectgroup
Contractual & Other Services
Budcurr
593585.00
Encbfy
904.65
Expbfy
270415.66
Encexp
271320.31
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.34
Service
General Counsel
Objectgroup
Transfers Out
Budcurr
34965.00
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
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.45
Service
Litigation
Objectgroup
Personnel Services
Budcurr
5359403.00
Encbfy
0.00
Expbfy
5645230.51
Encexp
5645230.51
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.45
Service
Litigation
Objectgroup
Supplies & Materials
Budcurr
8000.00
Encbfy
0.00
Expbfy
24142.84
Encexp
24142.84
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.45
Service
Litigation
Objectgroup
Contractual & Other Services
Budcurr
1331816.00
Encbfy
0.00
Expbfy
1736084.54
Encexp
1736084.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.45
Service
Litigation
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-300.00
Encexp
-300.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.65
Service
City Attorneys Office - Administrative Support
Objectgroup
Personnel Services
Budcurr
1886387.00
Encbfy
14670.59
Expbfy
1577936.07
Encexp
1592606.66
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.65
Service
City Attorneys Office - Administrative Support
Objectgroup
Supplies & Materials
Budcurr
91441.00
Encbfy
28.00
Expbfy
80522.15
Encexp
80550.15
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.65
Service
City Attorneys Office - Administrative Support
Objectgroup
Contractual & Other Services
Budcurr
552909.00
Encbfy
60238.47
Expbfy
432345.82
Encexp
492584.29
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.72
Service
Ethics and Investigations
Objectgroup
Personnel Services
Budcurr
143938.00
Encbfy
0.00
Expbfy
228217.48
Encexp
228217.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.72
Service
Ethics and Investigations
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
0001ATT
Appropriation
City Attorney's Office GF
Svc
5.72
Service
Ethics and Investigations
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
-35.93
Encexp
-35.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AUD
Appropriation
City Auditor's Office GF
Svc
5.08
Service
Audits, Attestations and Investigations
Objectgroup
Personnel Services
Budcurr
2455934.00
Encbfy
0.00
Expbfy
2368415.35
Encexp
2368415.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AUD
Appropriation
City Auditor's Office GF
Svc
5.08
Service
Audits, Attestations and Investigations
Objectgroup
Supplies & Materials
Budcurr
15547.00
Encbfy
0.00
Expbfy
8453.17
Encexp
8453.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AUD
Appropriation
City Auditor's Office GF
Svc
5.08
Service
Audits, Attestations and Investigations
Objectgroup
Contractual & Other Services
Budcurr
591899.00
Encbfy
49002.88
Expbfy
638883.60
Encexp
687886.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BAC
Appropriation
Mgmt Services - Boards and Commissions
Svc
4.09
Service
Park Land Maintained
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
10278.00
Encexp
10278.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
Personnel Services
Budcurr
1860456.00
Encbfy
0.00
Expbfy
2092832.56
Encexp
2092832.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
Supplies & Materials
Budcurr
29384.00
Encbfy
0.00
Expbfy
30258.20
Encexp
30258.20
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
Contractual & Other Services
Budcurr
486159.00
Encbfy
2641.76
Expbfy
509633.30
Encexp
512275.06
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.19
Service
Citywide Capital and Operating Budget Dev and Monitoring
Objectgroup
Reimbursements
Budcurr
-87000.00
Encbfy
0.00
Expbfy
-87000.00
Encexp
-87000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.36
Service
Grant Administration
Objectgroup
Personnel Services
Budcurr
1188193.00
Encbfy
0.00
Expbfy
1027965.24
Encexp
1027965.24
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.36
Service
Grant Administration
Objectgroup
Supplies & Materials
Budcurr
2560.00
Encbfy
0.00
Expbfy
4723.98
Encexp
4723.98
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.36
Service
Grant Administration
Objectgroup
Contractual & Other Services
Budcurr
215343.00
Encbfy
16378.12
Expbfy
146634.24
Encexp
163012.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.52
Service
Utility Management
Objectgroup
Personnel Services
Budcurr
162497.00
Encbfy
0.00
Expbfy
161552.84
Encexp
161552.84
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.52
Service
Utility Management
Objectgroup
Supplies & Materials
Budcurr
449.00
Encbfy
0.00
Expbfy
22.88
Encexp
22.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.52
Service
Utility Management
Objectgroup
Contractual & Other Services
Budcurr
80161.00
Encbfy
30.27
Expbfy
10445.21
Encexp
10475.48
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.56
Service
Performance Planning
Objectgroup
Personnel Services
Budcurr
533324.00
Encbfy
0.00
Expbfy
179731.63
Encexp
179731.63
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.56
Service
Performance Planning
Objectgroup
Supplies & Materials
Budcurr
2056.00
Encbfy
0.00
Expbfy
553.61
Encexp
553.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Svc
5.56
Service
Performance Planning
Objectgroup
Contractual & Other Services
Budcurr
6745.00
Encbfy
1268.98
Expbfy
5668.72
Encexp
6937.70
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BSD
Appropriation
Building Services
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00