City of Dallas Operating Budget by Department and Service

The City of Dallas operating budget details expenses organized by fund, department, and service. Data includes columns for fiscal year, department, service, and budget/expenditure amounts. It is published by the City of Dallas via its open data portal and was last updated in April 2026.

Use Cases

• Analyze DEPARTMENT and SERVICE spending trends over BFY using BUDCURR and EXPBFY columns.
• Compare budgeted amounts (APPR, BUDCURR) against actual expenditures (ENCBFY, EXPBFY) by OBJECTGROUP.
• Model fund allocation patterns across departments using FUNDTYPE and FTYP features.
• Track financial encumbrances (ENCBFY) versus executed expenses (EXPBFY) for specific services (SVC).

Strengths

• Data is structured with 12 distinct columns for detailed financial analysis.
• Covers multiple fiscal years (BFY) as indicated by column structure.
• Published by an official municipal source (City of Dallas).

Limitations

• Exact row count, data size, and specific time range are unknown.
• Sample data is unavailable to assess data completeness or value distribution.
• License terms are unspecified, which may restrict certain uses.

Provenance

Source

City of Dallas open data portal (www.dallasopendata.com).

Collection Method

Derived from the city's adopted budget book.

Time Range

null

Freshness

Last updated on 2026-04-03, indicating recent maintenance.

Geography

City of Dallas, Texas, USA.