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
Office Of Economic Development
Rsrc
7399
Revsource
Public Improvement Dist Revenu
Budcurr
30000.00
Revbfy
45000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
37890.00
Revbfy
56140.56
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
7279
Revsource
Chgs Serv-Atm Service Fees
Budcurr
11380.00
Revbfy
12575.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
7442
Revsource
Arts District Garage Non Taxbl
Budcurr
500000.00
Revbfy
458333.37
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
7500
Revsource
Chgs Serv-Sanit Billing Fees
Budcurr
0.00
Revbfy
75.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
7580
Revsource
Application Review Fees
Budcurr
75000.00
Revbfy
151150.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
8200
Revsource
License Fees
Budcurr
3500000.00
Revbfy
2740982.63
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
8218
Revsource
Naming/Pouring Rights/Sponsors
Budcurr
6300.00
Revbfy
585.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
366359.00
Revbfy
240556.22
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
1377.00
Revbfy
740.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
8440
Revsource
Misc-Bullington St Truck Terminal
Budcurr
206855.00
Revbfy
204719.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Facilities and Real Estate Management
Rsrc
8441
Revsource
Misc-Bullington St Pedestrian
Budcurr
33137.00
Revbfy
32076.50
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
6503
Revsource
Igovt Rev-Co Of Dallas-Tb Reim
Budcurr
463267.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
6511
Revsource
Igovt Rev-Dallas County
Budcurr
1300000.00
Revbfy
1300000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
7419
Revsource
Chgs Serv-Vital Statistics
Budcurr
1850000.00
Revbfy
1416381.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
311.79
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-670.57
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
175.38
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
8121
Revsource
Net Change In Fv Of Investment
Budcurr
0.00
Revbfy
-1075.56
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
100000.00
Revbfy
40600.36
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
0.00
Revbfy
1500.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
1650.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Housing & Community Empowerment
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
26.22
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Housing and Community Development
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
4965.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
7278
Revsource
Chgs Serv-Int On Del Accounts
Budcurr
0.00
Revbfy
40.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
7291
Revsource
GED Testing Center Revenue
Budcurr
6400.00
Revbfy
4168.75
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
7431
Revsource
Chgs Serv-Lib Non-Res Fee Crds
Budcurr
135000.00
Revbfy
165350.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
7456
Revsource
Misc for Services
Budcurr
206000.00
Revbfy
387278.07
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
7540
Revsource
Meeting Room Charges
Budcurr
27535.00
Revbfy
37411.50
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
8004
Revsource
Fines/For-Library
Budcurr
5060.00
Revbfy
20624.94
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
8424
Revsource
Misc-Taxable Sales
Budcurr
260.00
Revbfy
215.43
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Library
Rsrc
8552
Revsource
Bad Check Fees
Budcurr
100.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Management Services
Rsrc
7514
Revsource
Air Pollution Emmission Fee
Budcurr
231633.00
Revbfy
192636.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Management Services
Rsrc
7876
Revsource
Private Development Review
Budcurr
91764.00
Revbfy
33442.33
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Management Services
Rsrc
8200
Revsource
License Fees
Budcurr
0.00
Revbfy
11627.79
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Management Services
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
0.00
Revbfy
43000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Marshal's Office
Rsrc
7554
Revsource
ENP-extended Neighborhood Patrol Program
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Marshal's Office
Rsrc
7703
Revsource
Badging Fees
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7219
Revsource
Chgs Serv-Bldg Use Fee
Budcurr
731690.00
Revbfy
648213.53
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7289
Revsource
Other Collectible Cost Recopument
Budcurr
150752.00
Revbfy
125980.50
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7437
Revsource
Facility Maintenance Charge-Tenants
Budcurr
100156.00
Revbfy
86560.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7467
Revsource
Security Chrgs-Non-Taxable
Budcurr
144557.00
Revbfy
165444.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7813
Revsource
Chgs Serv-Service Charges
Budcurr
314461.00
Revbfy
320252.25
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
781B
Revsource
Chgs Serv-Commerc Filming Fee
Budcurr
15000.00
Revbfy
23350.01
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
781D
Revsource
Chgs Serv-Pole Banner Rental
Budcurr
50000.00
Revbfy
64780.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7824
Revsource
Chgs Serv-Concessions
Budcurr
519582.00
Revbfy
447343.28
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7845
Revsource
Parking-tax exempt/non taxable
Budcurr
8400.00
Revbfy
9052.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
30466.00
Revbfy
28263.64
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
8519
Revsource
Insurance Recovery
Budcurr
0.00
Revbfy
45189.27