Where Does Dallas Spend Its Money?

Every year, Dallas invests billions of dollars in services that residents use every day. The budget determines how much funding each department receives to provide those services.


iN 1 mINUTE…

The Dallas budget pays for many different services, from emergency response to parks and libraries. Some departments receive more funding because they provide essential services or have large workforces.


Think of the budget like a pie

Every dollar the city spends is divided among different departments and services.


Major Spending Areas


Provides law enforcement, emergency response, crime prevention, investigations, and neighborhood policing.


Provides fire protection, EMS, rescue operations, and emergency preparedness.


Maintains streets, sidewalks, bridges, traffic signals, and other public infrastructure.


Maintains parks, trails, recreation centers, pools, and community programs.


Operates public libraries, literacy programs, digital resources, and community learning spaces.


Supports affordable housing, neighborhood revitalization, homelessness programs, and federal housing grants.


Supports transportation planning, traffic safety, bike infrastructure, and mobility improvements.


Funds departments that keep the city operating, such as Human Resources, Information Technology, Finance, City Attorney, and the City Manager’s Office.


not every department receives the same amount

The city doesn’t divide the budget equally.

Departments receive funding based on their responsibilities, legal requirements, staffing, and the priorities set by the City Council.


how does this affect me?

You use…Funded by…
Calling 911Police & Fire-Rescue
Driving on city streetsPublic Works
Visiting a parkParks & Recreation
Borrowing a library bookLibraries
Applying for a building permitPlanning & Development
Reporting an issue through 311Multiple city departments

why this matters

Understanding where Dallas gets its money helps explain why some services can grow while others cannot.

For example:

  • A grant for housing generally can’t be redirected to road repairs.
  • Water utility revenue generally isn’t used to fund libraries.
  • Changes in property or sales tax collections can affect the city’s General Fund

Why do police and fire receive a large share of the budget?

These departments operate 24 hours a day, require specialized equipment and training, and employ many of the city’s personnel.

Can the city move money between departments whenever it wants?

Not always. Some funding is legally restricted, and significant changes generally require City Council approval.

Does every department use General Fund money?

No. Some departments are supported by other funding sources, such as grants, fees, or enterprise funds.