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
Planning and Development
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
210390.79
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-12800.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
2095048.00
Revbfy
371693.75
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
12800.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
8499
Revsource
Emp Contribution To Health
Budcurr
0.00
Revbfy
-540.54
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
9303
Revsource
Copy Service Sales Non Taxable
Budcurr
1816.00
Revbfy
17.10
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
33608.25
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7426
Revsource
Chgs Serv-Sanitation Collect
Budcurr
123600975.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
742A
Revsource
Chgs Serv-Container Service
Budcurr
1041615.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7430
Revsource
Private Disposal- Non-Taxable
Budcurr
31854693.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7438
Revsource
Paper And Cardboard Recycling
Budcurr
1440318.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7447
Revsource
Chgs Ser-McComas Disp Site Ren
Budcurr
2500000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7484
Revsource
Load Pulls At City Landfill
Budcurr
48000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
748C
Revsource
Tipper Service-Taxable
Budcurr
154480.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
748D
Revsource
Sanit Coll-Environmental Fee
Budcurr
1277245.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
748E
Revsource
Sanit Coll-Cash Customer Premium Fee
Budcurr
938110.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
748F
Revsource
Sanit Coll-Bulk and Brush Excess Fee (Taxable)
Budcurr
340240.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
7885
Revsource
Private Disposal Fees Taxable
Budcurr
1753027.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sanitation Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
600000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
6352
Revsource
TWM Fill Permits
Budcurr
26000.00
Revbfy
58486.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
-30.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
7940
Revsource
Chgs Serv-Storm Water Fees
Budcurr
90547980.00
Revbfy
79099356.41
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
7950
Revsource
Chgs Serv-Bankruptcy Offset
Budcurr
0.00
Revbfy
-737.64
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
390386.82
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-98605.65
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
107994.69
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8118
Revsource
Proceeds Fo Surplus Real Prop
Budcurr
0.00
Revbfy
10300.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
0.00
Revbfy
11852.06
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-1950.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
1950.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Stormwater Drainage Management
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
18251.83
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
7289
Revsource
Other Collectible Cost Recopument
Budcurr
5300.00
Revbfy
335114.35
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
7400
Revsource
Chgs Serv-City Attor-D/Fw Airp
Budcurr
598492.00
Revbfy
492611.18
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8038
Revsource
Civil Penalties
Budcurr
380000.00
Revbfy
104722.44
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
1500.00
Revbfy
4924.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Attorney's Office
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6001
Revsource
Prop.Taxs-Real Est-Current
Budcurr
1123176565.00
Revbfy
1141128717.29
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6002
Revsource
Prop.Taxs-Rl Est-Pr Rolls
Budcurr
-3712779.00
Revbfy
-23435818.29
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6003
Revsource
Dealer Motor Vehicle Inventory Tax
Budcurr
625009.00
Revbfy
411119.86
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6007
Revsource
Prop.Taxs-Penalty & Interest
Budcurr
7284418.00
Revbfy
8021216.71
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6008
Revsource
Prop.Taxs-Refunds-Property Tx
Budcurr
42236.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6100
Revsource
Sales Tax Revenues
Budcurr
474300480.00
Revbfy
352750029.17
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6301
Revsource
Lics/Pmts-Beer Licenses
Budcurr
170000.00
Revbfy
810.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6302
Revsource
Lics/Pmts-Liquor Licenses
Budcurr
534533.00
Revbfy
25122.06
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6313
Revsource
Lics/Pmts-Dance Halls
Budcurr
78276.00
Revbfy
41941.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6320
Revsource
Lics/Pmts-Billiard Halls
Budcurr
3536.00
Revbfy
1471.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6326
Revsource
Lics/Pmts-Coin MacHines
Budcurr
25000.00
Revbfy
29880.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6350
Revsource
Lics/Pmts-Precious Met Ven Lic
Budcurr
15000.00
Revbfy
23765.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6355
Revsource
Lics/Pmts-Sex Oriented Bus Lic
Budcurr
25000.00
Revbfy
50689.00