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
9209
Revsource
Intfd Rev-Avia Indir Cst Reimb
Budcurr
2358833.00
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
9211
Revsource
Intfd Rev-Convent Ctr Indirect
Budcurr
1071593.00
Revbfy
1071593.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9212
Revsource
Intfd Rev-Munic Radio Indirect
Budcurr
56289.00
Revbfy
56289.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9213
Revsource
Intfd Rev-Wtr Util Gross Recpt
Budcurr
35197634.00
Revbfy
17042186.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9224
Revsource
Intfd Rev-Equip Svc Indir Cst
Budcurr
2637157.00
Revbfy
2637157.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9225
Revsource
Intfd Rev-Bldg Insp Indir Cst
Budcurr
2235797.00
Revbfy
2235797.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9226
Revsource
Intfd Rev-Storm Water Ind Cst
Budcurr
960137.00
Revbfy
960137.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9227
Revsource
Radio Servies Indirect Cost
Budcurr
413573.00
Revbfy
413573.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9229
Revsource
Intfd Rev-Refunds-Intr Fund Re
Budcurr
2099760.00
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
9230
Revsource
Data Services Indirect Cost
Budcurr
2620180.00
Revbfy
2620180.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9231
Revsource
Office Service Indirectcost
Budcurr
244881.00
Revbfy
244881.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9239
Revsource
Employee Health Benfit Indir
Budcurr
375929.00
Revbfy
375929.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9240
Revsource
Risk Management Indirect Cost
Budcurr
624449.00
Revbfy
624449.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9241
Revsource
Indirect Cost -9-1-1
Budcurr
148889.00
Revbfy
148889.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9250
Revsource
Intfd Rev-SAN Indir Cst Reimb
Budcurr
5568008.00
Revbfy
5568008.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9251
Revsource
Intfd Rev-Tran Fr Landfill
Budcurr
4443874.00
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
9253
Revsource
Intfd Rev-Bond and Const Mgt-Indir Cst R
Budcurr
351783.00
Revbfy
351783.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9254
Revsource
Intfd Rev-PKR Bond Pgm-Indir Cst R
Budcurr
233170.00
Revbfy
233170.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9255
Revsource
Intfd Rev-PBW Bond Pgm-Indir Cst R
Budcurr
466957.00
Revbfy
391779.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9257
Revsource
Intfd Rev-Transportation Regulation-Indir Cst
Budcurr
0.00
Revbfy
2358833.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
475091.63
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
Rsrc
7456
Revsource
Misc for Services
Budcurr
100000.00
Revbfy
92370.91
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
Rsrc
7894
Revsource
Rebates revenues
Budcurr
250000.00
Revbfy
123931.35
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
Rsrc
8420
Revsource
Misc-Handling Charges
Budcurr
45000.00
Revbfy
37251.50
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
80000.00
Revbfy
59159.57
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6305
Revsource
Lics/Pmts-Wood Vendor
Budcurr
335.00
Revbfy
328.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6329
Revsource
Lics/Pmts-Motor Vehicle Repair
Budcurr
178785.00
Revbfy
134596.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6336
Revsource
Scrap Tire License Fee
Budcurr
170236.00
Revbfy
119640.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6337
Revsource
Lics/Pmts-Electronic Repair
Budcurr
12543.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6339
Revsource
Lics/Pmts-Home Repair
Budcurr
72369.00
Revbfy
25455.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6342
Revsource
Lics/Pmts-Certificate of Occupancy Inspection CCS
Budcurr
375690.00
Revbfy
396639.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6347
Revsource
Lics/Pmts-Cbd Concession Licen
Budcurr
9169.00
Revbfy
8225.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6351
Revsource
Restaurant Permit Fee-Variance
Budcurr
10656.00
Revbfy
2368.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6359
Revsource
Lics/Pmts-Garage Sales Permit Fee
Budcurr
32589.00
Revbfy
38150.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6361
Revsource
Lics/Pmts-Short Term Rental Registration & Inspection
Budcurr
0.00
Revbfy
4890.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6362
Revsource
Lics/Pmts-Convenience Store Registration & Inspection
Budcurr
178136.00
Revbfy
243380.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
637A
Revsource
Group Housing Permit
Budcurr
120345.00
Revbfy
118603.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6381
Revsource
Commercial Vacant Building Registration
Budcurr
0.00
Revbfy
6538.86
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
1.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
2534.94
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7356
Revsource
Secured Closure Delinquent Col
Budcurr
259894.00
Revbfy
149524.80
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7406
Revsource
Public Swimming Pool Permit Fee
Budcurr
30236.00
Revbfy
29710.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7425
Revsource
Weed Cutting-Paid Liens
Budcurr
2357505.00
Revbfy
1058910.88
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
742H
Revsource
Chgs Serv-Heavy Clean-Paid Liens
Budcurr
1322061.00
Revbfy
2755399.95
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
742L
Revsource
Chgs Serv-Litter Clean-Paid Liens
Budcurr
257489.00
Revbfy
172470.89
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
742V
Revsource
Chgs Serv-Vegetation Removal-Paid Liens
Budcurr
124453.00
Revbfy
135148.84
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7457
Revsource
Demolition Service Fees
Budcurr
904777.00
Revbfy
616233.13
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7468
Revsource
Food Permit Application Fee
Budcurr
187580.00
Revbfy
130955.33
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7486
Revsource
Food Duplicate Permit/Name Change Fee
Budcurr
9945.00
Revbfy
8670.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7487
Revsource
Annual Food Late Inspection Fee
Budcurr
352000.00
Revbfy
119915.50