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
8585
Revsource
Revenue-GO 2010B BABS Subsidy
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
8706
Revsource
Employee Contribution To Emsp
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
9201
Revsource
Intfd Rev-Tran Fr Othr Fds-Rev
Budcurr
18294386.00
Revbfy
18519294.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9208
Revsource
Intfd Rev-Wtr Dept-Indir Cst R
Budcurr
6902868.00
Revbfy
6902868.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9209
Revsource
Intfd Rev-Avia Indir Cst Reimb
Budcurr
2541712.00
Revbfy
2519566.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9211
Revsource
Intfd Rev-Convent Ctr Indirect
Budcurr
241028.00
Revbfy
241028.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9212
Revsource
Intfd Rev-Munic Radio Indirect
Budcurr
8561.00
Revbfy
8561.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9213
Revsource
Intfd Rev-Wtr Util Gross Recpt
Budcurr
32572515.00
Revbfy
34625768.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9224
Revsource
Intfd Rev-Equip Svc Indir Cst
Budcurr
2869541.00
Revbfy
2780955.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9225
Revsource
Intfd Rev-Bldg Insp Indir Cst
Budcurr
4327252.00
Revbfy
4327252.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9226
Revsource
Intfd Rev-Storm Water Ind Cst
Budcurr
1017225.00
Revbfy
1017225.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9227
Revsource
Radio Servies Indirect Cost
Budcurr
569528.00
Revbfy
569528.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9229
Revsource
Intfd Rev-Refunds-Intr Fund Re
Budcurr
16437128.00
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
9230
Revsource
Data Services Indirect Cost
Budcurr
2421819.00
Revbfy
2421819.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9231
Revsource
Office Service Indirectcost
Budcurr
274104.00
Revbfy
-105000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9239
Revsource
Employee Health Benfit Indir
Budcurr
378571.00
Revbfy
378571.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9240
Revsource
Risk Management Indirect Cost
Budcurr
558872.00
Revbfy
555181.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9241
Revsource
Indirect Cost -9-1-1
Budcurr
170528.00
Revbfy
170528.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9250
Revsource
Intfd Rev-SAN Indir Cst Reimb
Budcurr
6187986.00
Revbfy
6187986.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9251
Revsource
Intfd Rev-Tran Fr Landfill
Budcurr
4443874.00
Revbfy
4443873.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
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
371361.00
Revbfy
371361.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9254
Revsource
Intfd Rev-PKR Bond Pgm-Indir Cst R
Budcurr
263209.00
Revbfy
263209.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
9255
Revsource
Intfd Rev-PBW Bond Pgm-Indir Cst R
Budcurr
367655.00
Revbfy
367655.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Budget and Management Services
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
-83573.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Building Services
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
20.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Building Services
Rsrc
9945
Revsource
Inception of Capital Lease-GASB 87
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
Rsrc
7456
Revsource
Misc for Services
Budcurr
0.00
Revbfy
112334.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
Rsrc
7894
Revsource
Rebates revenues
Budcurr
0.00
Revbfy
219133.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
Rsrc
8420
Revsource
Misc-Handling Charges
Budcurr
50000.00
Revbfy
46176.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
75000.00
Revbfy
26272.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Controller's Office
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
City Controller's Office
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
City Controller's Office
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6305
Revsource
Lics/Pmts-Wood Vendor
Budcurr
953.00
Revbfy
296.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6329
Revsource
Lics/Pmts-Motor Vehicle Repair
Budcurr
222290.00
Revbfy
155472.28
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6336
Revsource
Scrap Tire License Fee
Budcurr
289782.00
Revbfy
136222.55
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6337
Revsource
Lics/Pmts-Electronic Repair
Budcurr
16993.00
Revbfy
630.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6339
Revsource
Lics/Pmts-Home Repair
Budcurr
324361.00
Revbfy
35751.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6342
Revsource
Lics/Pmts-Certificate of Occupancy Inspection CCS
Budcurr
547944.00
Revbfy
354296.10
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6347
Revsource
Lics/Pmts-Cbd Concession Licen
Budcurr
11000.00
Revbfy
11216.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6351
Revsource
Restaurant Permit Fee-Variance
Budcurr
31355.00
Revbfy
3546.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6359
Revsource
Lics/Pmts-Garage Sales Permit Fee
Budcurr
42781.00
Revbfy
43250.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6362
Revsource
Lics/Pmts-Convenience Store Registration & Inspection
Budcurr
0.00
Revbfy
274097.77
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
637A
Revsource
Group Housing Permit
Budcurr
105003.00
Revbfy
114151.46
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
6381
Revsource
Commercial Vacant Building Registration
Budcurr
2400.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7041
Revsource
Registrations
Budcurr
48001.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
4.66
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
-9562.05
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7356
Revsource
Secured Closure Delinquent Col
Budcurr
235174.00
Revbfy
217503.34
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7406
Revsource
Public Swimming Pool Permit Fee
Budcurr
127757.00
Revbfy
30780.00