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 14 real records
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-102788.45
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
137237.39
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
21315.90
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
86360.04
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-3687.25
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
22489.21
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
7489891.00
Revbfy
7489891.00
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
2747.77
2026
Bfy: 2026 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2026
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Human Resources
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
2316406.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2026
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6390
Revsource
Lics/Pmts-Ambulance
Budcurr
68000.00
Revbfy
99194.00
2026
Bfy: 2026 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2026
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6391
Revsource
Lics/Pmts-Vehicle Immobilization
Budcurr
3000.00
Revbfy
3387.00
2026
Bfy: 2026 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2026
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6392
Revsource
Lics/Pmts-Motor Vehicle Tow
Budcurr
20000.00
Revbfy
80753.00
2026
Bfy: 2026 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2026
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6393
Revsource
Lics/Pmts-Emergency Wrecker Fee
Budcurr
75000.00
Revbfy
119966.00
2026
Bfy: 2026 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2026
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6394
Revsource
Lics/Pmts-Transportation for Hire
Budcurr
563332.00
Revbfy
330397.00