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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7425
Revsource
Weed Cutting-Paid Liens
Budcurr
2134332.00
Revbfy
2133305.16
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
742H
Revsource
Chgs Serv-Heavy Clean-Paid Liens
Budcurr
463333.00
Revbfy
842086.29
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
742L
Revsource
Chgs Serv-Litter Clean-Paid Liens
Budcurr
244166.00
Revbfy
132316.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
742V
Revsource
Chgs Serv-Vegetation Removal-Paid Liens
Budcurr
45820.00
Revbfy
78840.92
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7457
Revsource
Demolition Service Fees
Budcurr
527076.00
Revbfy
783328.42
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7460
Revsource
Chgs Serv-Contract Amb Serv
Budcurr
0.00
Revbfy
312.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7468
Revsource
Food Permit Application Fee
Budcurr
237533.00
Revbfy
90741.79
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7486
Revsource
Food Duplicate Permit/Name Change Fee
Budcurr
5079.00
Revbfy
9482.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7487
Revsource
Annual Food Late Inspection Fee
Budcurr
362215.00
Revbfy
313493.67
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7490
Revsource
Annual Food Inspection Permit Fee
Budcurr
2835779.00
Revbfy
2482636.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7492
Revsource
Mobile Food Units Permit Fee
Budcurr
0.00
Revbfy
1145.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7493
Revsource
Temp Food Vendors Permit
Budcurr
728414.00
Revbfy
508598.19
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7494
Revsource
Swimming Pool Mgr. Fee Resident
Budcurr
28130.00
Revbfy
21647.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7495
Revsource
Swimming Pool Mgr. Fee Non-Resident
Budcurr
29046.00
Revbfy
17050.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
749A
Revsource
Restaurant Re-Inspection Fee
Budcurr
27611.00
Revbfy
32341.75
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7515
Revsource
Multi-Tenant Re-Inspection Fee
Budcurr
291101.00
Revbfy
559653.12
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7527
Revsource
Mobile Unit & Kiosk/Coffee Cart Plan Review Fee
Budcurr
0.00
Revbfy
9020.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
390.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7558
Revsource
Multitenant Registration Fee
Budcurr
1684320.00
Revbfy
1725367.98
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
7561
Revsource
Mobile Food Prep Vehicles
Budcurr
0.00
Revbfy
185.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
756B
Revsource
Preclosure
Budcurr
109477.00
Revbfy
164584.73
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
756C
Revsource
Non TCS Product Sampling
Budcurr
26555.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
788B
Revsource
Single-Family Rental Registration Program
Budcurr
556800.00
Revbfy
661377.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
0.00
Revbfy
25.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
1369047.00
Revbfy
13434.85
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
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
Code Compliance
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
Code Compliance
Rsrc
8575
Revsource
Civil Penalities- Rehab
Budcurr
2000.00
Revbfy
63842.92
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
Rsrc
8586
Revsource
Credit Access Bus Reg Fee
Budcurr
7627.00
Revbfy
672.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Code Compliance
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
City Manager'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 Manager'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 Manager'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
Judiciary
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
Judiciary
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
Judiciary
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
Dallas Municipal Court
Rsrc
6308
Revsource
Child Safety-Vehicle Registration Other
Budcurr
109850.00
Revbfy
117796.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
6511
Revsource
Igovt Rev-Dallas County
Budcurr
1379350.00
Revbfy
1416257.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
6521
Revsource
Igovt Rev-State Cost Coll Fees
Budcurr
520000.00
Revbfy
552096.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
200.00
Revbfy
-155.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
1200.00
Revbfy
682.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
7881
Revsource
Chgs Serv-Muni Ct Warr Serv Fe
Budcurr
700000.00
Revbfy
679725.71
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8008
Revsource
Fines/For-Munic Ct Traffic
Budcurr
7100000.00
Revbfy
7534324.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8009
Revsource
Fines/Fro-Munic Ct-Non-Traf
Budcurr
1300000.00
Revbfy
1453884.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8010
Revsource
Fines/For-Munic Ct Other
Budcurr
25000.00
Revbfy
65450.74
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8011
Revsource
Fines/For-Munic Ct Driv Impsch
Budcurr
50500.00
Revbfy
79770.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8013
Revsource
Part Pay Installment Fee City
Budcurr
150000.00
Revbfy
144006.24
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8016
Revsource
Fines/ Arrest Fees
Budcurr
350000.00
Revbfy
373938.07
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8018
Revsource
Teen Court Administrative Fee
Budcurr
0.00
Revbfy
563.27
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Dallas Municipal Court
Rsrc
8019
Revsource
Expired Regstration/Inspection
Budcurr
35000.00
Revbfy
53079.42