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
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8530
Revsource
Court Cost-Child Safety/School
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
7456
Revsource
Misc for Services
Budcurr
1856251.00
Revbfy
1767266.66
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
7458
Revsource
Chgs Serv-Street Lights
Budcurr
0.00
Revbfy
3290.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
7465
Revsource
Chgs Serv-Liblost Borrowers Ca
Budcurr
0.00
Revbfy
3290.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
140681.00
Revbfy
1352025.82
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
3624.53
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
335933.30
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
82929.08
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8569
Revsource
Electronic Circuits Telephone
Budcurr
12674046.00
Revbfy
13941705.43
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
0.00
Revbfy
2553375.86
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9400
Revsource
Intrd Rev-Rental
Budcurr
13948622.00
Revbfy
13965551.51
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9413
Revsource
Intfd-Desktop Services
Budcurr
1694724.00
Revbfy
16621.08
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9414
Revsource
Intfd-Telephone
Budcurr
13702331.00
Revbfy
15045764.50
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
9415
Revsource
Data Services Revenue
Budcurr
103376097.00
Revbfy
102641736.33
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-7305.43
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equip & Bldg Svcs
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-303460.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equip & Bldg Svcs
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
-449.87
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equip & Bldg Svcs
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
303460.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
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
2764.73
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
8000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8414
Revsource
Misc-Auto Auction/Non-Tax Sls
Budcurr
675714.00
Revbfy
1164446.72
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
20000.00
Revbfy
6874.62
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
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
125690.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9400
Revsource
Intrd Rev-Rental
Budcurr
43613834.00
Revbfy
42995296.77
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9401
Revsource
Intfd Rev-Fuel
Budcurr
23705485.00
Revbfy
22436948.22
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9403
Revsource
Commercial Chargeback
Budcurr
4651496.00
Revbfy
4343692.55
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9405
Revsource
Intfd Rev-Direct Work Order
Budcurr
420000.00
Revbfy
1193594.14
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Equipment and Fleet Management
Rsrc
9416
Revsource
Intrd Rev-Motor Pool
Budcurr
212505.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Office of Management Services
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Office of Management Services
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Office of Management Services
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Office of Management Services
Rsrc
9417
Revsource
Intrd Rev-GO Bond Reimbursement
Budcurr
4363746.00
Revbfy
3330824.75
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
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
72481.22
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
6100
Revsource
Sales Tax Revenues
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
7045
Revsource
After Hours Inspection
Budcurr
99000.00
Revbfy
419857.51
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Transportation and Public Works
Rsrc
9417
Revsource
Intrd Rev-GO Bond Reimbursement
Budcurr
12688196.00
Revbfy
11035597.55
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
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
1330195.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
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
72450.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
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
890450.57
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Park and Recreation
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Park and Recreation
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00