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: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
9303
Revsource
Copy Service Sales Non Taxable
Budcurr
5293.00
Revbfy
93.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-6138.79
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7426
Revsource
Chgs Serv-Sanitation Collect
Budcurr
121643543.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
742A
Revsource
Chgs Serv-Container Service
Budcurr
1044845.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7430
Revsource
Private Disposal- Non-Taxable
Budcurr
31820649.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7438
Revsource
Paper And Cardboard Recycling
Budcurr
1377435.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7447
Revsource
Chgs Ser-McComas Disp Site Ren
Budcurr
3000000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7484
Revsource
Load Pulls At City Landfill
Budcurr
48000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
748C
Revsource
Tipper Service-Taxable
Budcurr
118000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
748D
Revsource
Sanit Coll-Environmental Fee
Budcurr
1264282.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
748E
Revsource
Sanit Coll-Cash Customer Premium Fee
Budcurr
898326.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
748F
Revsource
Sanit Coll-Bulk and Brush Excess Fee (Taxable)
Budcurr
340240.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7885
Revsource
Private Disposal Fees Taxable
Budcurr
2267000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
300000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
6352
Revsource
TWM Fill Permits
Budcurr
26000.00
Revbfy
82936.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
-120.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
7940
Revsource
Chgs Serv-Storm Water Fees
Budcurr
85826114.00
Revbfy
85255700.25
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
944339.90
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-94140.12
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
230440.34
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
0.00
Revbfy
10961.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-5828.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
7289
Revsource
Other Collectible Cost Recopument
Budcurr
5300.00
Revbfy
26275.10
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
7400
Revsource
Chgs Serv-City Attor-D/Fw Airp
Budcurr
466739.00
Revbfy
329886.23
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8038
Revsource
Civil Penalties
Budcurr
380000.00
Revbfy
589139.01
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
0.00
Revbfy
8295.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
1500.00
Revbfy
5649.95
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Auditor's Office
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Auditor's Office
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Auditor's Office
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Aviation
Rsrc
6390
Revsource
Lics/Pmts-Ambulance
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Aviation
Rsrc
6393
Revsource
Lics/Pmts-Emergency Wrecker Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Aviation
Rsrc
6394
Revsource
Lics/Pmts-Transportation for Hire
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Aviation
Rsrc
7702
Revsource
TNC Revenues
Budcurr
0.00
Revbfy
0.01
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6001
Revsource
Prop.Taxs-Real Est-Current
Budcurr
1081383476.00
Revbfy
1075230871.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6002
Revsource
Prop.Taxs-Rl Est-Pr Rolls
Budcurr
-7229559.00
Revbfy
-6305230.37
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6003
Revsource
Dealer Motor Vehicle Inventory Tax
Budcurr
973658.00
Revbfy
287818.22
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6007
Revsource
Prop.Taxs-Penalty & Interest
Budcurr
6799846.00
Revbfy
8252488.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6008
Revsource
Prop.Taxs-Refunds-Property Tx
Budcurr
48478.00
Revbfy
126707.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6100
Revsource
Sales Tax Revenues
Budcurr
463804071.00
Revbfy
453319423.37
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6301
Revsource
Lics/Pmts-Beer Licenses
Budcurr
170000.00
Revbfy
143438.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6302
Revsource
Lics/Pmts-Liquor Licenses
Budcurr
714056.00
Revbfy
616789.45
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6313
Revsource
Lics/Pmts-Dance Halls
Budcurr
30000.00
Revbfy
34716.00