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: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8020
Revsource
Deferred Adjudication
Budcurr
0.00
Revbfy
177.05
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8021
Revsource
Witness Summons Fee
Budcurr
1300.00
Revbfy
1922.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8024
Revsource
Cbf Court Cost
Budcurr
50000.00
Revbfy
20128.70
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8026
Revsource
Expired Driver License Fee
Budcurr
10000.00
Revbfy
11412.13
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8034
Revsource
Dps Failure To Appear Fee
Budcurr
30000.00
Revbfy
13839.64
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8045
Revsource
Fines/For-Civil Fines
Budcurr
1150000.00
Revbfy
1125464.55
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
45.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8530
Revsource
Court Cost-Child Safety/School
Budcurr
150000.00
Revbfy
120068.09
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8539
Revsource
New $3 Traffic Court Fee
Budcurr
123000.00
Revbfy
134573.18
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
9945
Revsource
Inception of Capital Lease-GASB 87
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Civil Service
Rsrc
7456
Revsource
Misc for Services
Budcurr
0.00
Revbfy
1600.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Civil Service
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Civil Service
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Animal Services
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
3.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Animal Services
Rsrc
7420
Revsource
Animal control Fees
Budcurr
127831.00
Revbfy
71837.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Animal Services
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Animal Services
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Animal Services
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Animal Services
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Animal Services
Rsrc
9945
Revsource
Inception of Capital Lease-GASB 87
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Data Analytics and Business Intelligence
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Data Analytics and Business Intelligence
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Data Analytics and Business Intelligence
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
6370
Revsource
Lics/Pmts-Fire Prevent Permit
Budcurr
836931.00
Revbfy
934474.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
6371
Revsource
False Fire Alarm Fee
Budcurr
809.00
Revbfy
1059.31
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
6526
Revsource
Igovt Rev-Misc Reimbursements
Budcurr
0.00
Revbfy
694.71
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
-4030.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
103875.00
Revbfy
164933.45
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7280
Revsource
Fire Prevention Inspection
Budcurr
545294.00
Revbfy
665325.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7413
Revsource
Chgs Serv-Emergency Ambulance
Budcurr
34585549.00
Revbfy
38243700.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
741A
Revsource
Chgs Serv-Ambulance Supplement
Budcurr
1700000.00
Revbfy
5449484.04
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7456
Revsource
Misc for Services
Budcurr
3168889.00
Revbfy
2839812.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
255.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7564
Revsource
Mobile Community Health Program
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7654
Revsource
Chgs Serv-RRC Overdose Response Team
Budcurr
192593.00
Revbfy
541994.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7805
Revsource
Chgs Serv-Motor Vehicle Accident Cleanup Fee
Budcurr
4579.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7883
Revsource
Fire Reinspection Fee
Budcurr
412150.00
Revbfy
1930817.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788D
Revsource
Fire Registration Fee
Budcurr
324218.00
Revbfy
532790.74
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788E
Revsource
Fire Inspection-Public Assembly
Budcurr
110978.00
Revbfy
292735.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788F
Revsource
Fire Inspection-Hazardous Materials
Budcurr
159527.00
Revbfy
177000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788G
Revsource
Fire Inspection-High-Rise Office/Storage/Assembly
Budcurr
40785.00
Revbfy
8636.45
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788H
Revsource
Fire Inspection-High-Rise Residential
Budcurr
29782.00
Revbfy
26705.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788I
Revsource
Fire Inspection-Health Care
Budcurr
20328.00
Revbfy
24740.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8413
Revsource
Misc-Charges Refunded
Budcurr
0.00
Revbfy
10673.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8414
Revsource
Misc-Auto Auction/Non-Tax Sls
Budcurr
0.00
Revbfy
74502.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
18484.00
Revbfy
31363.51
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8482
Revsource
Misc-Land Lease
Budcurr
298916.00
Revbfy
302515.75