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
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8477
Revsource
Revenue from Lawsuit Settlement
Budcurr
0.00
Revbfy
682.39
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8488
Revsource
Miscellaneous Refunds
Budcurr
0.00
Revbfy
222147.87
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
173825.82
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Code Compliance
Rsrc
7468
Revsource
Food Permit Application Fee
Budcurr
0.00
Revbfy
121.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
6343
Revsource
Lics/Pmts-Neighborhood Farmers Market
Budcurr
1700.00
Revbfy
2675.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7436
Revsource
Amtract Rental
Budcurr
73200.00
Revbfy
61000.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7443
Revsource
Chgs Serv-Vending Non Taxable
Budcurr
0.00
Revbfy
134106.11
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7456
Revsource
Misc for Services
Budcurr
438500.00
Revbfy
2641773.41
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
600.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7815
Revsource
Chgs Serv-Telephone Rental
Budcurr
1472800.00
Revbfy
1340094.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7816
Revsource
Facil & Equip Rental Non Taxab
Budcurr
13482825.00
Revbfy
10094315.43
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
781A
Revsource
Chgs Serv-Special Event Permit
Budcurr
100000.00
Revbfy
124724.17
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
781B
Revsource
Chgs Serv-Commerc Filming Fee
Budcurr
0.00
Revbfy
1225.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
781D
Revsource
Chgs Serv-Pole Banner Rental
Budcurr
0.00
Revbfy
2760.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
781V
Revsource
Chgs Serv-Venue & Promotors Ordinance
Budcurr
2500.00
Revbfy
2975.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7822
Revsource
Chgs Serv-Contract Service
Budcurr
5387171.00
Revbfy
2926997.76
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7832
Revsource
Electrical Services Tax Exempt
Budcurr
98670.00
Revbfy
222859.39
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7838
Revsource
Convention Ctr Parking Non-Tax
Budcurr
551433.00
Revbfy
546367.25
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7839
Revsource
Sound/Lighting Tax Exempt
Budcurr
15963.00
Revbfy
56393.02
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7843
Revsource
Chgs Serv-Parking Conv Ctr Gar
Budcurr
5500.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7894
Revsource
Rebates revenues
Budcurr
75000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
975937.06
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-497195.79
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
282971.94
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8201
Revsource
Othr Sales-Alcoholic Beverages
Budcurr
19209215.00
Revbfy
13776578.92
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8218
Revsource
Naming/Pouring Rights/Sponsors
Budcurr
20000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
0.00
Revbfy
28112.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8414
Revsource
Misc-Auto Auction/Non-Tax Sls
Budcurr
0.00
Revbfy
15668.25
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
500.00
Revbfy
201347.20
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
0.00
Revbfy
52336.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8471
Revsource
Misc-Rental Of Bldgs And Othr
Budcurr
196637.00
Revbfy
543511.27
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8482
Revsource
Misc-Land Lease
Budcurr
697600.00
Revbfy
605669.40
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
9499
Revsource
Disc For Prompt Payment
Budcurr
0.00
Revbfy
-655832.88
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
9500
Revsource
Hotel Occup Tax
Budcurr
89706029.00
Revbfy
68361650.36
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
9501
Revsource
Hotel Occup Tax-Int
Budcurr
0.00
Revbfy
27668.34
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
9502
Revsource
Hotel Occup Tax-Penalty
Budcurr
0.00
Revbfy
76721.63
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
42445.54
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7528
Revsource
Zoning Verif Letter-Non Taxabl
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
27.20
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
90.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7476
Revsource
Chgs Serv-Wellness Prog Rev
Budcurr
0.00
Revbfy
68.86
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7491
Revsource
Chgs Serv-Return Items Clrning
Budcurr
0.00
Revbfy
-50.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7500
Revsource
Chgs Serv-Sanit Billing Fees
Budcurr
540812.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7501
Revsource
Chgs Serv-Misc Operation Reven
Budcurr
1750000.00
Revbfy
58348.19
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7549
Revsource
Chg Serv-Stormwtr Billing Fees
Budcurr
931431.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
160000.00
Revbfy
204090.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7807
Revsource
Chgs Serv-Print(Doc Frms)Ntxbl
Budcurr
10000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7810
Revsource
Chgs Serv-Print(Docu Frms)Sale
Budcurr
2500.00
Revbfy
0.00