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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
201768.23
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8569
Revsource
Electronic Circuits Telephone
Budcurr
12674046.00
Revbfy
9603364.77
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9400
Revsource
Intrd Rev-Rental
Budcurr
15197605.00
Revbfy
11585547.30
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9413
Revsource
Intfd-Desktop Services
Budcurr
1694724.00
Revbfy
9653489.63
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9414
Revsource
Intfd-Telephone
Budcurr
13902436.00
Revbfy
9301874.98
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9415
Revsource
Data Services Revenue
Budcurr
108846212.00
Revbfy
84015894.40
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
35269.35
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equip & Bldg Svcs
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-402250.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equip & Bldg Svcs
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
402250.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
7887
Revsource
Misc-Cng Fuel Sales To Non Cit
Budcurr
2000.00
Revbfy
1049.12
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
20000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8414
Revsource
Misc-Auto Auction/Non-Tax Sls
Budcurr
675714.00
Revbfy
2514633.57
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-4350.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
25000.00
Revbfy
4921.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
-1159.43
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
0.00
Revbfy
76280.18
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9400
Revsource
Intrd Rev-Rental
Budcurr
19193190.62
Revbfy
11692566.40
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9401
Revsource
Intfd Rev-Fuel
Budcurr
23397040.19
Revbfy
14325267.02
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9403
Revsource
Commercial Chargeback
Budcurr
8913815.48
Revbfy
3983124.32
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9405
Revsource
Intfd Rev-Direct Work Order
Budcurr
219357.98
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9416
Revsource
Intrd Rev-Motor Pool
Budcurr
372737.68
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9423
Revsource
Parts Chargeback
Budcurr
12518044.73
Revbfy
10088066.72
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9424
Revsource
Overhead Chargeback
Budcurr
9266174.32
Revbfy
6009208.71
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Office of Management Services
Rsrc
9417
Revsource
Intrd Rev-GO Bond Reimbursement
Budcurr
4492389.00
Revbfy
758137.10
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Office of Management Services
Rsrc
9421
Revsource
Intrd Rev-Other Reimb for Non-Bond Projects
Budcurr
0.00
Revbfy
11873.41
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
7045
Revsource
After Hours Inspection
Budcurr
99000.00
Revbfy
247125.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
9417
Revsource
Intrd Rev-GO Bond Reimbursement
Budcurr
13282302.00
Revbfy
7239230.15
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
9418
Revsource
Intrd Rev-GF Reimb for Non-Bond Projects
Budcurr
1330195.00
Revbfy
1236631.42
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
9419
Revsource
Intrd Rev-SDM Reimb for Non-Bond Projects
Budcurr
72450.00
Revbfy
52146.44
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
9420
Revsource
Intrd Rev-DWU Reimb for Non-Bond Projects
Budcurr
1570609.00
Revbfy
654021.21
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Park and Recreation
Rsrc
9417
Revsource
Intrd Rev-GO Bond Reimbursement
Budcurr
4299490.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Park and Recreation
Rsrc
9418
Revsource
Intrd Rev-GF Reimb for Non-Bond Projects
Budcurr
579667.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
-15.16
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7403
Revsource
Chgs Serv-Postage Sales
Budcurr
600000.00
Revbfy
894403.98
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7407
Revsource
Chgs Serv-Supply Sales
Budcurr
73050.00
Revbfy
31722.55
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7543
Revsource
Sales Non Taxable
Budcurr
5500.00
Revbfy
2682.72
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7894
Revsource
Rebates revenues
Budcurr
35000.00
Revbfy
34088.16
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
136514.53
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-30421.53
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
38647.75
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8420
Revsource
Misc-Handling Charges
Budcurr
1200000.00
Revbfy
843239.71
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8424
Revsource
Misc-Taxable Sales
Budcurr
80000.00
Revbfy
69977.66
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8432
Revsource
Misc-Sale Cty Surp Prp/Non Tx
Budcurr
55000.00
Revbfy
39227.40
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
85000.00
Revbfy
78926.49
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
9303
Revsource
Copy Service Sales Non Taxable
Budcurr
300000.00
Revbfy
326246.05
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
5801.43
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
7911
Revsource
9-1-1 Service Receipts
Budcurr
7187048.00
Revbfy
6321837.82
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
7912
Revsource
Wireline Revenues
Budcurr
8775132.00
Revbfy
9921086.51
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
7913
Revsource
Cama Trunk Revenue
Budcurr
3785.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
117107.00
Revbfy
488762.47