Revenue Budget

Explore the City’s revenue sources at different levels including by revenue category and department. Revenues are organized by fund as shown in the City’s adopted budget book.

Economy City of Dallas Dataset rtn4-pmj9 8 fields
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Dataset fields
Showing 50 real records
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
6001
Revsource
Prop.Taxs-Real Est-Current
Budcurr
410201835.00
Revbfy
407900570.35
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
6002
Revsource
Prop.Taxs-Rl Est-Pr Rolls
Budcurr
-2364435.00
Revbfy
-2570841.42
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
6007
Revsource
Prop.Taxs-Penalty & Interest
Budcurr
2708151.00
Revbfy
3157778.81
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8013
Revsource
Part Pay Installment Fee City
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
6473852.25
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8103
Revsource
Interest-Miscelleaneous
Budcurr
0.00
Revbfy
137235.90
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
178616.99
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
1707499.15
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8125
Revsource
Interest On Pooled Invest-Coup
Budcurr
500000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
3996.02
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8519
Revsource
Insurance Recovery
Budcurr
8000000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8525
Revsource
Liability Reserve
Budcurr
760014.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8585
Revsource
Revenue-GO 2010B BABS Subsidy
Budcurr
0.00
Revbfy
757039.68
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
26779765.00
Revbfy
27306542.04
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
9204
Revsource
Interfund Transfer-Pension Obligation Bond
Budcurr
18942958.00
Revbfy
19046442.31
2025
Bfy: 2025 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2025
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-40776.19
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7219
Revsource
Chgs Serv-Bldg Use Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
96.07
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7437
Revsource
Facility Maintenance Charge-Tenants
Budcurr
0.00
Revbfy
43800.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
30.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7701
Revsource
CBP International Arrival Fee
Budcurr
1400000.00
Revbfy
1311520.48
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7702
Revsource
TNC Revenues
Budcurr
4638284.00
Revbfy
4346755.81
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7703
Revsource
Badging Fees
Budcurr
540000.00
Revbfy
726853.66
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7704
Revsource
Conference Room Rental Fee
Budcurr
9500.00
Revbfy
8147.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7705
Revsource
Non-Signatory Airlines Landing Fee
Budcurr
876565.00
Revbfy
1431387.93
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7706
Revsource
GA Landing Fee
Budcurr
7500000.00
Revbfy
7495437.39
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7707
Revsource
DAL Ground/Field Rental
Budcurr
10737364.00
Revbfy
14333738.86
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7708
Revsource
DAL Terminal Rental
Budcurr
62925204.00
Revbfy
60330341.63
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7709
Revsource
DEA Ground/Field Rental
Budcurr
1046098.00
Revbfy
1259051.19
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7710
Revsource
Concession Revenue: Food/Beverage
Budcurr
14823872.00
Revbfy
13604602.51
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7711
Revsource
Concession Revenue: Retail
Budcurr
6259919.00
Revbfy
5296374.75
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7712
Revsource
Concession Revenue: Advertising & Misc
Budcurr
2444254.00
Revbfy
2844665.40
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7713
Revsource
Concession Revenue: NTTA (Unpaid Trip Fees)
Budcurr
0.00
Revbfy
24116.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7714
Revsource
Concession Revenue: DEA Concession Revenue
Budcurr
12000.00
Revbfy
10775.28
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7715
Revsource
Concession Revenue: Garage Parking
Budcurr
19799471.00
Revbfy
20827991.54
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7716
Revsource
Concession Revenue: Valet
Budcurr
3775957.00
Revbfy
4412370.39
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7717
Revsource
Concession Revenues: NTTA
Budcurr
19783998.00
Revbfy
22504843.19
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7718
Revsource
Concession Revenue: Love Connection & Others
Budcurr
852125.00
Revbfy
1225862.48
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7808
Revsource
Chgs Serv-Rental-Off Airport
Budcurr
1148037.00
Revbfy
716169.76
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7809
Revsource
Chgs Serv-Aviation Landing Fee
Budcurr
30680212.00
Revbfy
35231966.04
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7811
Revsource
Chgs Serv-Aviation Concessions
Budcurr
14579145.00
Revbfy
11944581.63
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7812
Revsource
Chgs Serv-Aviatin Fuel Flow Fe
Budcurr
195000.00
Revbfy
162375.86
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7813
Revsource
Chgs Serv-Service Charges
Budcurr
228058.00
Revbfy
671843.05
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7814
Revsource
Rental On Airport Non Taxable
Budcurr
2788676.00
Revbfy
3775457.91
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
781F
Revsource
Tenant Parking-Taxable
Budcurr
0.00
Revbfy
1253.82
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7821
Revsource
Cable Television Installation
Budcurr
195000.00
Revbfy
194318.26
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7856
Revsource
Chgs Serv-Late Paymt Penal-Wt
Budcurr
10000.00
Revbfy
-177.50
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
400000.00
Revbfy
5876288.64
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
80000.00
Revbfy
-34740.85
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
40000.00
Revbfy
1529230.91