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
Dallas Fire-Rescue
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
106992.00
Revbfy
1911760.63
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7280
Revsource
Fire Prevention Inspection
Budcurr
561653.00
Revbfy
627605.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7413
Revsource
Chgs Serv-Emergency Ambulance
Budcurr
35630233.00
Revbfy
31376774.06
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
741A
Revsource
Chgs Serv-Ambulance Supplement
Budcurr
3700000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7456
Revsource
Misc for Services
Budcurr
3263956.00
Revbfy
2865114.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
263.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7654
Revsource
Chgs Serv-RRC Overdose Response Team
Budcurr
405440.00
Revbfy
433459.67
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7805
Revsource
Chgs Serv-Motor Vehicle Accident Cleanup Fee
Budcurr
4717.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7822
Revsource
Chgs Serv-Contract Service
Budcurr
0.00
Revbfy
39022.80
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
7883
Revsource
Fire Reinspection Fee
Budcurr
640606.00
Revbfy
1125977.45
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788D
Revsource
Fire Registration Fee
Budcurr
333945.00
Revbfy
423640.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788E
Revsource
Fire Inspection-Public Assembly
Budcurr
114308.00
Revbfy
207650.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788F
Revsource
Fire Inspection-Hazardous Materials
Budcurr
164313.00
Revbfy
174800.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788G
Revsource
Fire Inspection-High-Rise Office/Storage/Assembly
Budcurr
42009.00
Revbfy
17000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788H
Revsource
Fire Inspection-High-Rise Residential
Budcurr
30676.00
Revbfy
20470.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
788I
Revsource
Fire Inspection-Health Care
Budcurr
20938.00
Revbfy
25580.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8414
Revsource
Misc-Auto Auction/Non-Tax Sls
Budcurr
0.00
Revbfy
86538.75
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
18484.00
Revbfy
527.01
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
0.00
Revbfy
7875.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8482
Revsource
Misc-Land Lease
Budcurr
298916.00
Revbfy
280938.08
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8488
Revsource
Miscellaneous Refunds
Budcurr
1000.00
Revbfy
600.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Fire-Rescue
Rsrc
8518
Revsource
Refunds
Budcurr
0.00
Revbfy
6559.82
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
6364
Revsource
Lics/Pmts-Registration Fee of Home Solicitors
Budcurr
3500.00
Revbfy
2248.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
6526
Revsource
Igovt Rev-Misc Reimbursements
Budcurr
1451000.00
Revbfy
1635932.31
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
-168.84
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7423
Revsource
Chgs Serv-Accident Reports
Budcurr
30000.00
Revbfy
10254.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7453
Revsource
Chgs Serv-Commission On Parkin
Budcurr
0.00
Revbfy
604.51
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7456
Revsource
Misc for Services
Budcurr
53524.00
Revbfy
247848.17
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7547
Revsource
State Fair Patrol Revenues
Budcurr
2530000.00
Revbfy
3269769.91
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7554
Revsource
ENP-extended Neighborhood Patrol Program
Budcurr
1642643.00
Revbfy
505659.86
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
7565
Revsource
PEB-Police Equipment Billing Program
Budcurr
460468.00
Revbfy
343998.18
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8000
Revsource
Fines/For-Notification Fee
Budcurr
51293.00
Revbfy
32400.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8001
Revsource
Fines/For-Storg Fee-Auto Pnd
Budcurr
413871.00
Revbfy
200644.11
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8002
Revsource
Fines/For-Wreckr Fee-Auto Pnd
Budcurr
472850.00
Revbfy
326408.32
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8003
Revsource
Impoundment Fee Dpd Auto Pnd
Budcurr
712760.00
Revbfy
28958.43
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8027
Revsource
Auto Poundment Fee Non-Taxable
Budcurr
0.00
Revbfy
278570.21
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8028
Revsource
Storage Fee Non-Taxable
Budcurr
0.00
Revbfy
122935.61
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8039
Revsource
Mandatory Crime Reduction Program Fee
Budcurr
1400.00
Revbfy
826.31
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8047
Revsource
Habitual Criminal Abatement - Residential Property
Budcurr
59838.00
Revbfy
213695.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8048
Revsource
Habitual Criminal Abatement - Non-Residential Property
Budcurr
45256.00
Revbfy
251264.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
720.22
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-161.59
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
204.81
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8424
Revsource
Misc-Taxable Sales
Budcurr
11600.00
Revbfy
8463.70
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
7750.00
Revbfy
12406.80
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
8433
Revsource
Misc-Uncl Mon-Pol Prop Rm N/T
Budcurr
100000.00
Revbfy
198660.39
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Police Department
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
30.77
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Water Utilities
Rsrc
8450
Revsource
Misc-Taps-Water Permits
Budcurr
0.00
Revbfy
465.50
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Water Utilities
Rsrc
8451
Revsource
Misc-Laterals-Sewer Permits
Budcurr
0.00
Revbfy
0.00