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: OTHS • Fundtype: Other - State Reimbursements
Bfy
2025
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Department
Transportation and Public Works
Rsrc
8495
Revsource
City Contribution To Life
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
8496
Revsource
City Contribution To Health Fund
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
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
6001
Revsource
Prop.Taxs-Real Est-Current
Budcurr
423376703.00
Revbfy
429920815.31
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
6002
Revsource
Prop.Taxs-Rl Est-Pr Rolls
Budcurr
-1560302.00
Revbfy
-8619267.75
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
6007
Revsource
Prop.Taxs-Penalty & Interest
Budcurr
2805208.00
Revbfy
3047871.27
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
3502171.48
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-812291.82
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
1037324.62
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8125
Revsource
Interest On Pooled Invest-Coup
Budcurr
2500000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
8585
Revsource
Revenue-GO 2010B BABS Subsidy
Budcurr
639015.00
Revbfy
352262.76
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
30083920.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
9204
Revsource
Interfund Transfer-Pension Obligation Bond
Budcurr
19527098.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2026
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Department
Office of Budget and Management Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
136437.31
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
10.43
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7437
Revsource
Facility Maintenance Charge-Tenants
Budcurr
0.00
Revbfy
36000.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7701
Revsource
CBP International Arrival Fee
Budcurr
1400000.00
Revbfy
1363676.65
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7702
Revsource
TNC Revenues
Budcurr
4638284.00
Revbfy
3739512.65
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7703
Revsource
Badging Fees
Budcurr
540000.00
Revbfy
765235.07
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7704
Revsource
Conference Room Rental Fee
Budcurr
9500.00
Revbfy
653.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7705
Revsource
Non-Signatory Airlines Landing Fee
Budcurr
876565.00
Revbfy
1527424.43
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7706
Revsource
GA Landing Fee
Budcurr
7500000.00
Revbfy
7442296.30
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7707
Revsource
DAL Ground/Field Rental
Budcurr
12850710.00
Revbfy
12433749.86
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7708
Revsource
DAL Terminal Rental
Budcurr
56292896.00
Revbfy
56188885.80
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7709
Revsource
DEA Ground/Field Rental
Budcurr
1205409.00
Revbfy
1051617.72
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7710
Revsource
Concession Revenue: Food/Beverage
Budcurr
14240091.00
Revbfy
11392475.75
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7711
Revsource
Concession Revenue: Retail
Budcurr
5688241.00
Revbfy
4553548.07
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7712
Revsource
Concession Revenue: Advertising & Misc
Budcurr
2151199.00
Revbfy
2980637.14
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7713
Revsource
Concession Revenue: NTTA (Unpaid Trip Fees)
Budcurr
0.00
Revbfy
3570.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7714
Revsource
Concession Revenue: DEA Concession Revenue
Budcurr
12500.00
Revbfy
13782.01
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7715
Revsource
Concession Revenue: Garage Parking
Budcurr
22051867.00
Revbfy
16283549.41
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7716
Revsource
Concession Revenue: Valet
Budcurr
4265868.00
Revbfy
3591546.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7717
Revsource
Concession Revenues: NTTA
Budcurr
23381529.00
Revbfy
16751276.82
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7718
Revsource
Concession Revenue: Love Connection & Others
Budcurr
1008128.00
Revbfy
1075471.27
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7808
Revsource
Chgs Serv-Rental-Off Airport
Budcurr
1291825.00
Revbfy
769634.04
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7809
Revsource
Chgs Serv-Aviation Landing Fee
Budcurr
30680212.00
Revbfy
29742455.06
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7811
Revsource
Chgs Serv-Aviation Concessions
Budcurr
14079064.00
Revbfy
9906971.12
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7812
Revsource
Chgs Serv-Aviatin Fuel Flow Fe
Budcurr
195000.00
Revbfy
163537.04
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7813
Revsource
Chgs Serv-Service Charges
Budcurr
228058.00
Revbfy
463412.44
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7814
Revsource
Rental On Airport Non Taxable
Budcurr
2791852.00
Revbfy
3839382.16
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7821
Revsource
Cable Television Installation
Budcurr
195000.00
Revbfy
161911.22
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
7856
Revsource
Chgs Serv-Late Paymt Penal-Wt
Budcurr
10000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
400000.00
Revbfy
4040075.44
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
80000.00
Revbfy
-864378.76
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
40000.00
Revbfy
1144132.53
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-32150.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
600583.00
Revbfy
519714.53
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8432
Revsource
Misc-Sale Cty Surp Prp/Non Tx
Budcurr
0.00
Revbfy
6850.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
27672.91
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
0.00
Revbfy
7761.50