All County Clerk offices will be closing at 3:30 pm on Thursday, December 4, 2025. We will resume our normal business hours on Friday, December 5, 2025.

Fiscal Year 2025 Budget

Records Building - 500 Elm Street, Suite 5400, Dallas, TX 75202
Phone:  (214) 653-7184  |  Fax:  (214) 653-6534
E-mail:  budget@dallascounty.org

FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025
FY2025 Adopted Budgetacrobat icon
FY2025 Proposed Budget (Final Proposed)acrobat icon
FY2025 Budget-In-Briefacrobat icon
FY2025 Budget Snapshotacrobat icon
Forms:
Budget Revision Formexcel icon
Agenda Brief Form ver.1.4 (last updated on October 1, 2024)excel icon
Budget Process Forms:
Budget Detail Form ver.1.4 (last updated on April 16, 2024)excel icon
Department Presentation Template ver.1.0 (last updated on April 15, 2024)PPT icon
Additional Documents:
FY 2025 Budget Tip-Off Presentation
FY 2025 Budget Manual ver.1.1 (last updated on March 6, 2024)
Reference Guide:
Budget Detail Form - Resources & Deadlines (last updated April 2, 2024)
Budget Detail Form - Department Overview (last updated April 2, 2024)
Budget Detail Form - Past Budgets (last updated April 2, 2024)
Budget Detail Form - Performance and Workload Measures (last updated April 2, 2024)
Budget Detail Form - Requests (last updated April 2, 2024)