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: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Park and Recreation
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
Park and Recreation
Rsrc
9417
Revsource
Intrd Rev-GO Bond Reimbursement
Budcurr
4139616.00
Revbfy
864603.30
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
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
2201368.37
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
-9.89
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7403
Revsource
Chgs Serv-Postage Sales
Budcurr
566000.00
Revbfy
804034.63
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7407
Revsource
Chgs Serv-Supply Sales
Budcurr
73050.00
Revbfy
73569.38
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7511
Revsource
Development Impact Review Fee
Budcurr
0.00
Revbfy
-0.97
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7543
Revsource
Sales Non Taxable
Budcurr
32000.00
Revbfy
2354.16
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
7894
Revsource
Rebates revenues
Budcurr
55000.00
Revbfy
20702.60
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
206990.40
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-7820.39
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
55374.56
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8420
Revsource
Misc-Handling Charges
Budcurr
1200000.00
Revbfy
770061.64
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8424
Revsource
Misc-Taxable Sales
Budcurr
60000.00
Revbfy
80065.07
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
40.92
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8432
Revsource
Misc-Sale Cty Surp Prp/Non Tx
Budcurr
55000.00
Revbfy
36203.84
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
65000.00
Revbfy
133745.00
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement 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
Procurement 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
Procurement Services
Rsrc
9303
Revsource
Copy Service Sales Non Taxable
Budcurr
300000.00
Revbfy
459505.74
2025
Bfy: 2025 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2025
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Procurement Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-1196.63
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
7911
Revsource
9-1-1 Service Receipts
Budcurr
7187048.00
Revbfy
7666312.05
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
7912
Revsource
Wireline Revenues
Budcurr
7978634.00
Revbfy
9009980.13
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
7913
Revsource
Cama Trunk Revenue
Budcurr
3785.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
117107.00
Revbfy
649058.11
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
6044.44
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
163935.72
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Information and Technology Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-3598.95
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
90709.75
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
209.48
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
28116.52
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
7327556.00
Revbfy
7327556.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Office of Risk Management
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-427.53
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Human Resources
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Human Resources
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
2151595.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2025
Ftyp
OTHO
Fundtype
Other Operating Fund
Department
Human Resources
Rsrc
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
0.00
Revbfy
1993711.85
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Aviation
Rsrc
6390
Revsource
Lics/Pmts-Ambulance
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Aviation
Rsrc
6393
Revsource
Lics/Pmts-Emergency Wrecker Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Aviation
Rsrc
6394
Revsource
Lics/Pmts-Transportation for Hire
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6390
Revsource
Lics/Pmts-Ambulance
Budcurr
72342.00
Revbfy
50952.00
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6391
Revsource
Lics/Pmts-Vehicle Immobilization
Budcurr
0.00
Revbfy
3367.00
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6392
Revsource
Lics/Pmts-Motor Vehicle Tow
Budcurr
33808.00
Revbfy
27385.00
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6393
Revsource
Lics/Pmts-Emergency Wrecker Fee
Budcurr
121335.00
Revbfy
77817.00
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
6394
Revsource
Lics/Pmts-Transportation for Hire
Budcurr
244023.00
Revbfy
332585.00
2025
Bfy: 2025 • Ftyp: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
7456
Revsource
Misc for Services
Budcurr
48026.00
Revbfy
0.00