BRIEFING MEMORANDUM 25-3533A 1 appearance active

FY 2024-25 Quarterly Report on Remaining Unencumbered General Obligation Bond Funds [Office of Bond & Construction Management]

Dallas, TX December 9, 2025 - December 9, 2025

Summary

This report provides an update on unencumbered General Obligation Bond funds for FY 2025 Quarter 4. As of September 30, 2025, the 2024 Bond Program has $173,543,686 remaining unencumbered, representing 69.42% of total appropriations. Legacy Bond Programs (2006, 2012, 2017) have $207,105,143 unencumbered, or 6.69% of their appropriations. The next report is scheduled for February 23, 2026.

Citizen Impact

This report details the status of voter-approved bond funds, indicating how much money is available for future projects across various city propositions.

Confidence

high

Committee on Finance
December 9, 2025