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
Dallas Water Utilities
Rsrc
7834
Revsource
Chgs Serv-Tr Wat-Tot Rev Retai
Budcurr
402985145.00
Revbfy
325310042.34
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7836
Revsource
Chgs Serv-Tr Wat-Tot Rev Whsl
Budcurr
123174374.00
Revbfy
107938887.83
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7847
Revsource
Chgs Serv-Raw Wat-Tot Rev Reta
Budcurr
1289919.00
Revbfy
1427849.52
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7849
Revsource
Chgs Serv-Raw Wat-Totl Rev Whs
Budcurr
13889865.00
Revbfy
11124458.93
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7855
Revsource
Chgs Serv-Serv Charges-Water
Budcurr
3300000.00
Revbfy
26104483.24
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7856
Revsource
Chgs Serv-Late Paymt Penal-Wt
Budcurr
3300000.00
Revbfy
1593248.52
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7860
Revsource
Chgs Serv-Cross Connect Cntl F
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
7862
Revsource
Chgs Serv-Ww-Totl Rev Retail
Budcurr
294247545.00
Revbfy
258236279.87
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7864
Revsource
Chgs Serv-Ww-Total Rev Whsl
Budcurr
15420308.00
Revbfy
14692912.53
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7866
Revsource
Chgs Serv-Ww-Retl Rev Surcharg
Budcurr
7500000.00
Revbfy
5624607.31
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7868
Revsource
Chgs Serv-Ww-Whsl Rev Surcharg
Budcurr
550000.00
Revbfy
12509.38
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7873
Revsource
Chgs Serv-Late Paymt Pen-Ww
Budcurr
2700000.00
Revbfy
1363596.19
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8015
Revsource
Fines/For-Refnds-Fines & Forf
Budcurr
2500.00
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
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
4650000.00
Revbfy
7374262.65
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8101
Revsource
Interest-Int On Cert Of Dep
Budcurr
100000.00
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
8103
Revsource
Interest-Miscelleaneous
Budcurr
200000.00
Revbfy
185904.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
880000.00
Revbfy
-2140805.53
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
1550000.00
Revbfy
2099279.07
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-302150.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8416
Revsource
Misc-Proceeds Fr Sale Of Land
Budcurr
2500.00
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
8420
Revsource
Misc-Handling Charges
Budcurr
250.00
Revbfy
-6591.41
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
200000.00
Revbfy
1357.98
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8432
Revsource
Misc-Sale Cty Surp Prp/Non Tx
Budcurr
20000.00
Revbfy
71613.74
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
5000.00
Revbfy
302150.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8438
Revsource
Misc-Accr Int-Sale Of Bond
Budcurr
0.00
Revbfy
11.60
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
20000.00
Revbfy
15885.26
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8450
Revsource
Misc-Taps-Water Permits
Budcurr
755000.00
Revbfy
1224212.81
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8451
Revsource
Misc-Laterals-Sewer Permits
Budcurr
450000.00
Revbfy
924924.50
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8452
Revsource
Misc-Water Pro Rata Refund
Budcurr
31900.00
Revbfy
76954.83
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8458
Revsource
Misc-Water Special Assessments
Budcurr
16580.00
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
8482
Revsource
Misc-Land Lease
Budcurr
100000.00
Revbfy
68365.05
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8803
Revsource
Concession-Rev Lake Ray Hubbard
Budcurr
150000.00
Revbfy
92940.55
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
302026.11
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
70.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
3088.14
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-644.41
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
854.33
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
473114.00
Revbfy
405184.11
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
148.33
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
6370
Revsource
Lics/Pmts-Fire Prevent Permit
Budcurr
215656.00
Revbfy
275728.71
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7040
Revsource
Certificate Of Occupancy
Budcurr
1817272.00
Revbfy
1517679.50
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7041
Revsource
Registrations
Budcurr
1094160.00
Revbfy
1157785.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7043
Revsource
Special/Plat
Budcurr
1230614.00
Revbfy
1318666.50
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7044
Revsource
Re-Inspection Fee
Budcurr
127444.00
Revbfy
307005.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7045
Revsource
After Hours Inspection
Budcurr
299779.00
Revbfy
413050.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7046
Revsource
Document Sales Non Taxable
Budcurr
79.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7047
Revsource
Miscellaneous Bldg Insp
Budcurr
874946.00
Revbfy
1262596.58
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7048
Revsource
Board Of Adjustments/Sign
Budcurr
200342.00
Revbfy
120792.50
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704A
Revsource
Site Plan Review
Budcurr
553051.00
Revbfy
789751.21
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704B
Revsource
Building Plan Review
Budcurr
5977029.00
Revbfy
6295527.17