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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8488
Revsource
Miscellaneous Refunds
Budcurr
1000.00
Revbfy
4530.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
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 Fire-Rescue
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 Fire-Rescue
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
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
Dallas Police Department
Rsrc
6364
Revsource
Lics/Pmts-Registration Fee of Home Solicitors
Budcurr
3500.00
Revbfy
2350.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
6526
Revsource
Igovt Rev-Misc Reimbursements
Budcurr
1395500.00
Revbfy
1562936.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
2052.43
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7423
Revsource
Chgs Serv-Accident Reports
Budcurr
15000.00
Revbfy
11632.70
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7456
Revsource
Misc for Services
Budcurr
125000.00
Revbfy
311443.44
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7547
Revsource
State Fair Patrol Revenues
Budcurr
2530000.00
Revbfy
3077762.13
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
30.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7554
Revsource
ENP-extended Neighborhood Patrol Program
Budcurr
1287618.00
Revbfy
466729.05
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7565
Revsource
PEB-Police Equipment Billing Program
Budcurr
366149.00
Revbfy
343927.95
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8000
Revsource
Fines/For-Notification Fee
Budcurr
67835.00
Revbfy
46350.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8001
Revsource
Fines/For-Storg Fee-Auto Pnd
Budcurr
409335.00
Revbfy
340441.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8002
Revsource
Fines/For-Wreckr Fee-Auto Pnd
Budcurr
476185.00
Revbfy
436899.47
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8003
Revsource
Impoundment Fee Dpd Auto Pnd
Budcurr
386435.00
Revbfy
413520.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8039
Revsource
Mandatory Crime Reduction Program Fee
Budcurr
1400.00
Revbfy
1423.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8047
Revsource
Habitual Criminal Abatement - Residential Property
Budcurr
25000.00
Revbfy
15628.38
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8048
Revsource
Habitual Criminal Abatement - Non-Residential Property
Budcurr
0.00
Revbfy
49904.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
1141.18
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-31.27
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
304.77
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8424
Revsource
Misc-Taxable Sales
Budcurr
11600.00
Revbfy
21973.46
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
7750.00
Revbfy
17488.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8433
Revsource
Misc-Uncl Mon-Pol Prop Rm N/T
Budcurr
200000.00
Revbfy
272289.99
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
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 Police Department
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 Police Department
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 Police Department
Rsrc
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
0.00
Revbfy
900000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
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
Dallas Police Department
Rsrc
9946
Revsource
Inception of SBITA-GASB96
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-6.55
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Information and Technology 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
Information and Technology 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
Office Of Economic Development
Rsrc
7399
Revsource
Public Improvement Dist Revenu
Budcurr
30000.00
Revbfy
60000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office Of Economic Development
Rsrc
7658
Revsource
Applicant Underwriting Fees
Budcurr
0.00
Revbfy
11000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office Of Economic Development
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 Economic Development
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 Economic Development
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
Equipment and Fleet Management
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
Equipment and Fleet Management
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
Environmental & Health Service
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
296021.44
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Environmental & Health Service
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
89960.21
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Environmental & Health Service
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
176619.51
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Environmental & Health Service
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-8826.20
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
37890.00
Revbfy
29590.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
7279
Revsource
Chgs Serv-Atm Service Fees
Budcurr
13830.00
Revbfy
11380.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
7442
Revsource
Arts District Garage Non Taxbl
Budcurr
500000.00
Revbfy
541666.71