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
Aviation
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-30250.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
330000.00
Revbfy
656763.38
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
30250.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
Rsrc
8488
Revsource
Miscellaneous Refunds
Budcurr
0.00
Revbfy
133689.19
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
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
Aviation
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
Aviation
Rsrc
8499
Revsource
Emp Contribution To Health
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Aviation
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
Aviation
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-33569.06
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Code Compliance
Rsrc
6342
Revsource
Lics/Pmts-Certificate of Occupancy Inspection CCS
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
6343
Revsource
Lics/Pmts-Neighborhood Farmers Market
Budcurr
600.00
Revbfy
2725.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7292
Revsource
Chgs Serv-Cancellation Fees
Budcurr
0.00
Revbfy
141110.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7436
Revsource
Amtract Rental
Budcurr
21616.00
Revbfy
67100.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7443
Revsource
Chgs Serv-Vending Non Taxable
Budcurr
0.00
Revbfy
194734.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7456
Revsource
Misc for Services
Budcurr
525005.00
Revbfy
1551509.06
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
570.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7815
Revsource
Chgs Serv-Telephone Rental
Budcurr
1243800.00
Revbfy
1278343.71
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7816
Revsource
Facil & Equip Rental Non Taxab
Budcurr
9392157.00
Revbfy
7483289.18
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
781A
Revsource
Chgs Serv-Special Event Permit
Budcurr
85000.00
Revbfy
126970.11
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
781B
Revsource
Chgs Serv-Commerc Filming Fee
Budcurr
12000.00
Revbfy
33240.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
781D
Revsource
Chgs Serv-Pole Banner Rental
Budcurr
45000.00
Revbfy
67860.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
781V
Revsource
Chgs Serv-Venue & Promotors Ordinance
Budcurr
2500.00
Revbfy
4725.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7822
Revsource
Chgs Serv-Contract Service
Budcurr
20016797.00
Revbfy
16245624.30
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7832
Revsource
Electrical Services Tax Exempt
Budcurr
735636.00
Revbfy
2213503.91
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7838
Revsource
Convention Ctr Parking Non-Tax
Budcurr
1263534.00
Revbfy
1933737.09
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7839
Revsource
Sound/Lighting Tax Exempt
Budcurr
312038.00
Revbfy
86911.02
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7842
Revsource
Chgs Serv-Parking-Plaza Garage
Budcurr
0.00
Revbfy
21804.17
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7843
Revsource
Chgs Serv-Parking Conv Ctr Gar
Budcurr
5500.00
Revbfy
199.93
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7868
Revsource
Chgs Serv-Ww-Whsl Rev Surcharg
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
7894
Revsource
Rebates revenues
Budcurr
75000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
3452595.85
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-238159.71
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
953248.72
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8201
Revsource
Othr Sales-Alcoholic Beverages
Budcurr
19209215.00
Revbfy
17794111.37
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
0.00
Revbfy
656.46
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8414
Revsource
Misc-Auto Auction/Non-Tax Sls
Budcurr
0.00
Revbfy
23024.25
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
500.00
Revbfy
2462.46
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
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
75852.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8471
Revsource
Misc-Rental Of Bldgs And Othr
Budcurr
196637.00
Revbfy
200344.23
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
8482
Revsource
Misc-Land Lease
Budcurr
697600.00
Revbfy
1730222.40
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
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
Convention And Event Services
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
Convention And Event Services
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
Convention And Event Services
Rsrc
9499
Revsource
Disc For Prompt Payment
Budcurr
0.00
Revbfy
-805793.05
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
9500
Revsource
Hotel Occup Tax
Budcurr
83518628.00
Revbfy
79852245.76
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
9501
Revsource
Hotel Occup Tax-Int
Budcurr
0.00
Revbfy
48376.31
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
9502
Revsource
Hotel Occup Tax-Penalty
Budcurr
0.00
Revbfy
212095.36
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Convention And Event Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-20633.67
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7040
Revsource
Certificate Of Occupancy
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7041
Revsource
Registrations
Budcurr
0.00
Revbfy
0.00