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: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6371
Revsource
False Fire Alarm Fee
Budcurr
0.00
Revbfy
6568.88
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6374
Revsource
Lics/Pmts-Special Services Bus
Budcurr
4083.00
Revbfy
4165.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6514
Revsource
Intergovernment Revenue-Coppell
Budcurr
474000.00
Revbfy
431966.12
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6519
Revsource
Igovt Rev-Irving
Budcurr
6850000.00
Revbfy
7339803.25
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6520
Revsource
Igovt Rev-Euless
Budcurr
7800000.00
Revbfy
8050797.65
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6527
Revsource
Igovt Rev-Grapevine
Budcurr
1700000.00
Revbfy
1921274.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
-23.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7263
Revsource
Chgs Serv-Vending Mach Concess
Budcurr
0.00
Revbfy
137680.31
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
15259.86
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7356
Revsource
Secured Closure Delinquent Col
Budcurr
0.00
Revbfy
9206.55
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7419
Revsource
Chgs Serv-Vital Statistics
Budcurr
0.00
Revbfy
157267.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7425
Revsource
Weed Cutting-Paid Liens
Budcurr
0.00
Revbfy
-740.89
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7447
Revsource
Chgs Ser-McComas Disp Site Ren
Budcurr
2334168.00
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
7457
Revsource
Demolition Service Fees
Budcurr
0.00
Revbfy
17178.94
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7506
Revsource
Chgs Serv-Security Alarm Fee
Budcurr
3025643.00
Revbfy
3066765.86
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7515
Revsource
Multi-Tenant Re-Inspection Fee
Budcurr
0.00
Revbfy
8470.29
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
30.00
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
7558
Revsource
Multitenant Registration Fee
Budcurr
0.00
Revbfy
3709.75
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7813
Revsource
Chgs Serv-Service Charges
Budcurr
0.00
Revbfy
1713.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7861
Revsource
Jobs-Site Clearance Non Consen
Budcurr
0.00
Revbfy
387.32
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8002
Revsource
Fines/For-Wreckr Fee-Auto Pnd
Budcurr
396240.00
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
8047
Revsource
Habitual Criminal Abatement - Residential Property
Budcurr
3000.00
Revbfy
13618.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8048
Revsource
Habitual Criminal Abatement - Non-Residential Property
Budcurr
11000.00
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
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
28000000.00
Revbfy
12170821.57
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8103
Revsource
Interest-Miscelleaneous
Budcurr
0.00
Revbfy
94354.19
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-1465508.40
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
3142291.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8123
Revsource
Defendant Seize Money Esc Acct
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
8203
Revsource
Othr Sale-Fran Txes-Tu Electri
Budcurr
50476868.00
Revbfy
51329438.75
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8204
Revsource
Othr Sale-Fran Taxes-Sw Bell
Budcurr
1860985.00
Revbfy
1579191.40
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8205
Revsource
Othr Sale-Fran Txs-Lone Str Ga
Budcurr
24169477.00
Revbfy
18109465.41
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8207
Revsource
Othr Sale-Fran Txes-Cable Tv
Budcurr
2843405.00
Revbfy
2431442.10
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8209
Revsource
Othr Sale-Bingo Gross Rect Fee
Budcurr
79199.00
Revbfy
71683.27
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8213
Revsource
Commercial Container Fee -Fran
Budcurr
8223207.00
Revbfy
8202795.72
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8214
Revsource
Franchise Tax- Fiber Optics
Budcurr
7566148.00
Revbfy
6446264.99
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8218
Revsource
Naming/Pouring Rights/Sponsors
Budcurr
580367.00
Revbfy
3055928.59
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8220
Revsource
AT&T Video Franchise Fees
Budcurr
0.00
Revbfy
1024975.39
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8222
Revsource
Verizon Video Franchise Fees
Budcurr
16000.00
Revbfy
5230.43
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8223
Revsource
Grande Comm. Networks, Inc. Cable Franchise Fees
Budcurr
2000.00
Revbfy
789.72
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8224
Revsource
Triton Networks Cable Franchise Fees
Budcurr
0.00
Revbfy
563.08
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8414
Revsource
Misc-Auto Auction/Non-Tax Sls
Budcurr
2588201.00
Revbfy
1441618.32
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
48496.00
Revbfy
350117.08
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
842A
Revsource
Misc-Disc For Prompt Payment
Budcurr
0.00
Revbfy
53006.02
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8440
Revsource
Misc-Bullington St Truck Terminal
Budcurr
-134801.00
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
8443
Revsource
Misc-Auto Auction-Txble Sales
Budcurr
265000.00
Revbfy
152814.85
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
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
8575
Revsource
Civil Penalities- Rehab
Budcurr
0.00
Revbfy
-677.40
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
18929777.00
Revbfy
9399636.03
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9205
Revsource
Intfd Rev-Grant Indir Cst
Budcurr
0.00
Revbfy
579967.43
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9208
Revsource
Intfd Rev-Wtr Dept-Indir Cst R
Budcurr
6928685.00
Revbfy
6928685.00