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
704C
Revsource
Bldg Permit Commercial
Budcurr
4534374.00
Revbfy
4959570.56
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704D
Revsource
Demolition Permit
Budcurr
301967.00
Revbfy
323836.03
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704E
Revsource
Express Plan Review-Nontaxable
Budcurr
2129358.00
Revbfy
2200062.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704F
Revsource
After-hour Gas & Electric release
Budcurr
0.00
Revbfy
850.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704I
Revsource
Consultation Fee-Staff Time
Budcurr
214916.00
Revbfy
268068.60
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704J
Revsource
Expedited Plan Review Per Trade
Budcurr
77688.00
Revbfy
75814.89
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704K
Revsource
Expedited Priority Inspection-Same Day
Budcurr
21156.00
Revbfy
12000.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704M
Revsource
Bldg Permit Multi Family
Budcurr
4306845.00
Revbfy
1629595.31
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704O
Revsource
Plan Review-Sign Installation or Construction
Budcurr
50697.00
Revbfy
87095.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704P
Revsource
Pre-Development Meetings-Structure
Budcurr
261453.00
Revbfy
292152.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704Q
Revsource
Remodel Residential
Budcurr
5745879.00
Revbfy
4662553.94
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704R
Revsource
Bldg Permit Remodel
Budcurr
14056441.00
Revbfy
15029930.57
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704S
Revsource
Bldg Permit Single Family
Budcurr
2395337.00
Revbfy
2601587.75
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704T
Revsource
Tree Removal Permit Nontaxable
Budcurr
3967.00
Revbfy
8055.58
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704U
Revsource
Unauthorized Cover Up Fee
Budcurr
23275.00
Revbfy
24200.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704V
Revsource
Zoning Research Only Fee
Budcurr
18499.00
Revbfy
400.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
704X
Revsource
Partial Team Review Fee
Budcurr
0.00
Revbfy
4687.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7053
Revsource
Bldg Insp Backflow Prevention
Budcurr
412648.00
Revbfy
237072.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7054
Revsource
Billboard Licensing Insp Fee
Budcurr
257126.00
Revbfy
34252.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
705B
Revsource
Temp Certificate of Occupancy Extension
Budcurr
42810.00
Revbfy
171239.28
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
705C
Revsource
Parking Agreement Amendment/term
Budcurr
13486.00
Revbfy
2212.50
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
705D
Revsource
Zoning Determination Letter
Budcurr
46114.00
Revbfy
92826.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7060
Revsource
PDV Technology Fee
Budcurr
0.00
Revbfy
882227.67
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7061
Revsource
PDV Inspection Fee
Budcurr
0.00
Revbfy
3483858.46
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7062
Revsource
PDV BIC Record Change
Budcurr
0.00
Revbfy
187780.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7063
Revsource
PDV Floodplain Miscellaneous Review Fee
Budcurr
0.00
Revbfy
52900.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7064
Revsource
PDV Address Assignment Fee
Budcurr
0.00
Revbfy
107100.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7065
Revsource
PDV Sidewalk Waiver Fee
Budcurr
0.00
Revbfy
52208.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7066
Revsource
PDV Notary Fee
Budcurr
0.00
Revbfy
4760.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7067
Revsource
PDV Review Plats and Field Notes
Budcurr
0.00
Revbfy
61500.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
70MR
Revsource
Multi-family Remodel
Budcurr
993461.00
Revbfy
1554951.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7401
Revsource
Zoning/Lndmk Sign Applic Fees
Budcurr
574771.00
Revbfy
558111.83
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7512
Revsource
Specialprovisionsigndistrictfe
Budcurr
6176.00
Revbfy
13498.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7516
Revsource
Misc Docket Items Fee
Budcurr
38968.00
Revbfy
38417.50
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7527
Revsource
Mobile Unit & Kiosk/Coffee Cart Plan Review Fee
Budcurr
52375.00
Revbfy
70400.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7528
Revsource
Zoning Verif Letter-Non Taxabl
Budcurr
227764.00
Revbfy
261565.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7529
Revsource
Zoning Notify Sign Non Tax
Budcurr
8194.00
Revbfy
7375.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7545
Revsource
On-Line Search Non Taxable
Budcurr
2550.00
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
7550
Revsource
Service Charge Nsf Checks
Budcurr
825.00
Revbfy
4050.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7820
Revsource
Print And Map Sales Non Taxabl
Budcurr
862.00
Revbfy
58300.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7828
Revsource
Chgs Serv-Fm National Sales
Budcurr
0.00
Revbfy
921.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
7876
Revsource
Private Development Review
Budcurr
1445191.00
Revbfy
2390633.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
787B
Revsource
Fire Sprinkler Plan Review
Budcurr
407355.00
Revbfy
565999.15
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
787C
Revsource
Infrastructure Inspection
Budcurr
463012.00
Revbfy
22450.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
787D
Revsource
Addendum Fees
Budcurr
92147.00
Revbfy
60550.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
787S
Revsource
Wastewater Svc Availa Nontaxab
Budcurr
10750.00
Revbfy
11200.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
787W
Revsource
Water Service Availa Nontaxabl
Budcurr
84400.00
Revbfy
91200.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
787X
Revsource
Wastewater Capacity Analysis
Budcurr
51875.00
Revbfy
35000.00
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
764186.76
2026
Bfy: 2026 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2026
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Planning and Development
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-140489.32