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
Code Compliance
Rsrc
7490
Revsource
Annual Food Inspection Permit Fee
Budcurr
2762715.00
Revbfy
2650074.93
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7492
Revsource
Mobile Food Units Permit Fee
Budcurr
124974.00
Revbfy
2099.01
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7493
Revsource
Temp Food Vendors Permit
Budcurr
742171.00
Revbfy
195693.17
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7494
Revsource
Swimming Pool Mgr. Fee Resident
Budcurr
17894.00
Revbfy
19900.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7495
Revsource
Swimming Pool Mgr. Fee Non-Resident
Budcurr
16200.00
Revbfy
13750.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
749A
Revsource
Restaurant Re-Inspection Fee
Budcurr
14400.00
Revbfy
20110.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7515
Revsource
Multi-Tenant Re-Inspection Fee
Budcurr
291101.00
Revbfy
453595.93
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7527
Revsource
Mobile Unit & Kiosk/Coffee Cart Plan Review Fee
Budcurr
66034.00
Revbfy
3842.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
1050.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7558
Revsource
Multitenant Registration Fee
Budcurr
2714063.00
Revbfy
2768260.04
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
756B
Revsource
Preclosure
Budcurr
149626.00
Revbfy
34757.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
756C
Revsource
Non TCS Product Sampling
Budcurr
16400.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7861
Revsource
Jobs-Site Clearance Non Consen
Budcurr
0.00
Revbfy
762.19
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
788B
Revsource
Single-Family Rental Registration Program
Budcurr
568800.00
Revbfy
650897.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
804A
Revsource
Habitual Nuisance Abatement - Residential Property
Budcurr
7626.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
804B
Revsource
Habitual Nuisance Abatement - Non-Residential Property
Budcurr
5785.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
2933.00
Revbfy
1.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
365445.00
Revbfy
22349.14
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
8575
Revsource
Civil Penalities- Rehab
Budcurr
2000.00
Revbfy
561663.75
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
8586
Revsource
Credit Access Bus Reg Fee
Budcurr
2078.00
Revbfy
616.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
6308
Revsource
Child Safety-Vehicle Registration Other
Budcurr
101600.00
Revbfy
19405.07
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
6511
Revsource
Igovt Rev-Dallas County
Budcurr
1200000.00
Revbfy
832548.50
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
6521
Revsource
Igovt Rev-State Cost Coll Fees
Budcurr
370000.00
Revbfy
431946.80
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
200.00
Revbfy
89.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
7454
Revsource
Chgs Serv-Parking
Budcurr
10000.00
Revbfy
31000.49
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
751A
Revsource
Chg Serv.-Open Records Requests.
Budcurr
10000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
3640.00
Revbfy
640.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
7703
Revsource
Badging Fees
Budcurr
0.00
Revbfy
1265.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
7881
Revsource
Chgs Serv-Muni Ct Warr Serv Fe
Budcurr
750000.00
Revbfy
726512.70
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8008
Revsource
Fines/For-Munic Ct Traffic
Budcurr
7230000.00
Revbfy
6918969.95
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8009
Revsource
Fines/Fro-Munic Ct-Non-Traf
Budcurr
1400000.00
Revbfy
1538938.87
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8010
Revsource
Fines/For-Munic Ct Other
Budcurr
85000.00
Revbfy
46849.43
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8011
Revsource
Fines/For-Munic Ct Driv Impsch
Budcurr
67000.00
Revbfy
77844.95
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8013
Revsource
Part Pay Installment Fee City
Budcurr
150000.00
Revbfy
142023.62
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8016
Revsource
Fines/ Arrest Fees
Budcurr
350000.00
Revbfy
354087.43
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8018
Revsource
Teen Court Administrative Fee
Budcurr
600.00
Revbfy
434.37
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8019
Revsource
Expired Regstration/Inspection
Budcurr
40000.00
Revbfy
64432.73
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8020
Revsource
Deferred Adjudication
Budcurr
270.00
Revbfy
191.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8021
Revsource
Witness Summons Fee
Budcurr
1800.00
Revbfy
1283.10
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8024
Revsource
Cbf Court Cost
Budcurr
30000.00
Revbfy
16963.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8026
Revsource
Expired Driver License Fee
Budcurr
10300.00
Revbfy
8222.77
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8034
Revsource
Dps Failure To Appear Fee
Budcurr
15000.00
Revbfy
10022.65
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8045
Revsource
Fines/For-Civil Fines
Budcurr
1100000.00
Revbfy
1432646.98
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8530
Revsource
Court Cost-Child Safety/School
Budcurr
130000.00
Revbfy
101587.94
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8539
Revsource
New $3 Traffic Court Fee
Budcurr
124000.00
Revbfy
126071.94
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8550
Revsource
Security Services
Budcurr
160000.00
Revbfy
150211.23
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Civil Service
Rsrc
7456
Revsource
Misc for Services
Budcurr
0.00
Revbfy
2000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Animal Services
Rsrc
7420
Revsource
Animal control Fees
Budcurr
100000.00
Revbfy
62862.60
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
6370
Revsource
Lics/Pmts-Fire Prevent Permit
Budcurr
862039.00
Revbfy
1083445.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
6371
Revsource
False Fire Alarm Fee
Budcurr
760.00
Revbfy
432.11