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
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6320
Revsource
Lics/Pmts-Billiard Halls
Budcurr
3536.00
Revbfy
2808.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6326
Revsource
Lics/Pmts-Coin MacHines
Budcurr
25000.00
Revbfy
24735.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6330
Revsource
Lics/Pmts-Amusement Center
Budcurr
0.00
Revbfy
1560.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6350
Revsource
Lics/Pmts-Precious Met Ven Lic
Budcurr
15000.00
Revbfy
19355.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6355
Revsource
Lics/Pmts-Sex Oriented Bus Lic
Budcurr
25000.00
Revbfy
22968.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6371
Revsource
False Fire Alarm Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6374
Revsource
Lics/Pmts-Special Services Bus
Budcurr
4083.00
Revbfy
3920.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6514
Revsource
Intergovernment Revenue-Coppell
Budcurr
572135.00
Revbfy
477324.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6519
Revsource
Igovt Rev-Irving
Budcurr
6500000.00
Revbfy
7001628.85
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6520
Revsource
Igovt Rev-Euless
Budcurr
7100000.00
Revbfy
7911824.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
6527
Revsource
Igovt Rev-Grapevine
Budcurr
1500000.00
Revbfy
1718567.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
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
63.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7263
Revsource
Chgs Serv-Vending Mach Concess
Budcurr
0.00
Revbfy
49921.89
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
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
-44958.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7356
Revsource
Secured Closure Delinquent Col
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7419
Revsource
Chgs Serv-Vital Statistics
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7425
Revsource
Weed Cutting-Paid Liens
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7447
Revsource
Chgs Ser-McComas Disp Site Ren
Budcurr
1334168.00
Revbfy
1249635.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7457
Revsource
Demolition Service Fees
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7506
Revsource
Chgs Serv-Security Alarm Fee
Budcurr
3418064.00
Revbfy
3286589.97
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7515
Revsource
Multi-Tenant Re-Inspection Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
60.00
Revbfy
60.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7558
Revsource
Multitenant Registration Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
7813
Revsource
Chgs Serv-Service Charges
Budcurr
0.00
Revbfy
2586.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8013
Revsource
Part Pay Installment Fee City
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8047
Revsource
Habitual Criminal Abatement - Residential Property
Budcurr
5000.00
Revbfy
5040.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8048
Revsource
Habitual Criminal Abatement - Non-Residential Property
Budcurr
15000.00
Revbfy
1362.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
20000000.00
Revbfy
19059434.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8103
Revsource
Interest-Miscelleaneous
Budcurr
0.00
Revbfy
356248.55
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-1633379.66
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
5683937.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8203
Revsource
Othr Sale-Fran Txes-Tu Electri
Budcurr
50382417.00
Revbfy
51981736.22
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8204
Revsource
Othr Sale-Fran Taxes-Sw Bell
Budcurr
2524685.00
Revbfy
2521691.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8205
Revsource
Othr Sale-Fran Txs-Lone Str Ga
Budcurr
23023345.00
Revbfy
21641579.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8207
Revsource
Othr Sale-Fran Txes-Cable Tv
Budcurr
3995082.00
Revbfy
3703956.71
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8209
Revsource
Othr Sale-Bingo Gross Rect Fee
Budcurr
114862.00
Revbfy
71150.75
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8213
Revsource
Commercial Container Fee -Fran
Budcurr
7400849.00
Revbfy
8505814.13
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8214
Revsource
Franchise Tax- Fiber Optics
Budcurr
10116491.00
Revbfy
9207652.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8218
Revsource
Naming/Pouring Rights/Sponsors
Budcurr
800000.00
Revbfy
767341.86
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8220
Revsource
AT&T Video Franchise Fees
Budcurr
0.00
Revbfy
177229.74
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8222
Revsource
Verizon Video Franchise Fees
Budcurr
3200.00
Revbfy
25082.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
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
1914.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8224
Revsource
Triton Networks Cable Franchise Fees
Budcurr
0.00
Revbfy
500.25
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8414
Revsource
Misc-Auto Auction/Non-Tax Sls
Budcurr
3201410.00
Revbfy
2257620.67
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
4426.00
Revbfy
18567.87
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
842A
Revsource
Misc-Disc For Prompt Payment
Budcurr
0.00
Revbfy
64094.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8443
Revsource
Misc-Auto Auction-Txble Sales
Budcurr
265000.00
Revbfy
284164.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
8575
Revsource
Civil Penalities- Rehab
Budcurr
0.00
Revbfy
0.00