Dallas Operating Budget Explorer

Every slice and every dollar is exactly as published by the City of Dallas. Click any slice to zoom in; click the center to back out.

Total Operating Budget

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Source: City of Dallas Open Data — “Operating Budget,” dataset e2fs-y4nb, FY2025-26 adopted budget (the same data behind the city’s own Open Budget tool). Hierarchy — Fund → Department → Service/Program → Expense Object Group — and all amounts use the city’s own categories. No values are estimated, allocated, or reallocated. The deepest expense level the city publishes for the budget is the object group (e.g. “Personnel Services”); the city does not break that into wages, overtime, or benefits, so neither does this tool. “Actual to date” is the city’s reported expense within the fiscal year and will be partial for the current year.