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
Dallas Water Utilities
Rsrc
8420
Revsource
Misc-Handling Charges
Budcurr
0.00
Revbfy
1225.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
200000.00
Revbfy
120882.98
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8432
Revsource
Misc-Sale Cty Surp Prp/Non Tx
Budcurr
20000.00
Revbfy
137060.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
183900.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8438
Revsource
Misc-Accr Int-Sale Of Bond
Budcurr
0.00
Revbfy
7133344.93
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
0.00
Revbfy
35919.25
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8450
Revsource
Misc-Taps-Water Permits
Budcurr
555000.00
Revbfy
1250101.94
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8451
Revsource
Misc-Laterals-Sewer Permits
Budcurr
350000.00
Revbfy
654575.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8452
Revsource
Misc-Water Pro Rata Refund
Budcurr
16900.00
Revbfy
92745.69
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8458
Revsource
Misc-Water Special Assessments
Budcurr
16580.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8482
Revsource
Misc-Land Lease
Budcurr
100000.00
Revbfy
23354.49
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
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
Dallas Water Utilities
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
Dallas Water Utilities
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
Dallas Water Utilities
Rsrc
8803
Revsource
Concession-Rev Lake Ray Hubbard
Budcurr
150000.00
Revbfy
108325.39
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-80004.33
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Facilities and Real Estate Management
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Facilities and Real Estate Management
Rsrc
8200
Revsource
License Fees
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
7289
Revsource
Other Collectible Cost Recopument
Budcurr
451077.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
3358.19
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-321.05
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
829.60
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
410576.41
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Office of Arts and Culture
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
Office of Arts and Culture
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
Office of Arts and Culture
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-22.78
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
6370
Revsource
Lics/Pmts-Fire Prevent Permit
Budcurr
181958.00
Revbfy
240165.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7040
Revsource
Certificate Of Occupancy
Budcurr
1858528.00
Revbfy
1659641.42
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7041
Revsource
Registrations
Budcurr
1102569.00
Revbfy
1222213.34
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7042
Revsource
Electrical License/Exam
Budcurr
533.00
Revbfy
160.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7043
Revsource
Special/Plat
Budcurr
982096.00
Revbfy
1313153.08
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7044
Revsource
Re-Inspection Fee
Budcurr
223647.00
Revbfy
241805.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7045
Revsource
After Hours Inspection
Budcurr
350636.00
Revbfy
316050.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7046
Revsource
Document Sales Non Taxable
Budcurr
24353.00
Revbfy
128.45
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7047
Revsource
Miscellaneous Bldg Insp
Budcurr
1286840.00
Revbfy
1035404.16
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7048
Revsource
Board Of Adjustments/Sign
Budcurr
192618.00
Revbfy
219395.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704A
Revsource
Site Plan Review
Budcurr
100588.00
Revbfy
421231.08
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704B
Revsource
Building Plan Review
Budcurr
6131218.00
Revbfy
6595468.02
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704C
Revsource
Bldg Permit Commercial
Budcurr
3424561.00
Revbfy
1958264.44
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704D
Revsource
Demolition Permit
Budcurr
129386.00
Revbfy
344547.37
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704E
Revsource
Express Plan Review-Nontaxable
Budcurr
2775532.00
Revbfy
1922350.37
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704F
Revsource
After-hour Gas & Electric release
Budcurr
667.00
Revbfy
950.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704G
Revsource
Bldg Inspection board Fees-Appeals
Budcurr
381.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704I
Revsource
Consultation Fee-Staff Time
Budcurr
231868.00
Revbfy
212722.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704J
Revsource
Expedited Plan Review Per Trade
Budcurr
93325.00
Revbfy
67710.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704K
Revsource
Expedited Priority Inspection-Same Day
Budcurr
93325.00
Revbfy
10750.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704M
Revsource
Bldg Permit Multi Family
Budcurr
2177728.00
Revbfy
2053393.58
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704O
Revsource
Plan Review-Sign Installation or Construction
Budcurr
206880.00
Revbfy
87385.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704P
Revsource
Pre-Development Meetings-Structure
Budcurr
309457.00
Revbfy
277439.20
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704Q
Revsource
Remodel Residential
Budcurr
6264223.00
Revbfy
5063877.62