Dallas County FY2027 Adopted Budget
Budget Development
FY2027 Budget Development & Resource HubOverview
Budget Cover Page FY2027 - Current Tax Rate (0.248650) Dallas County Commissioners Court GFOA Distinguished Budget Presentation Award FY2026 Overview of Dallas County Dallas County Organizational Chart Dallas County Statistical InformationBudget and Financial Overview
The Budget Process & Calendar Fund Descriptions and Structure Major Revenues Unfunded Mandates - 89th Legislative Session Overtime SummaryFiscal Year 2027 Budget Highlights
Budgeted Positions Summary FY2027 County Programmatic Summary Position Requests Requested Equipment Recommended Additions & Reclasses Vehicle Replacement List - FY2027 Moves, Deletions, and RealignmentsGeneral Fund Summary
General Fund Summary General Fund Summary - Accounts General Fund Summary - Cost Center1000s - General Government
1000s - General Government Summaries
1021-1022 - Facilities & Engineering 1023-1027 - Consolidated Services 1090-1096 - Information Technology 1210-1215 - Elections1010 - County Judge
1010 - County Judge1011 - Truancy Courts
1011 - Truancy Courts1016 - Planning & Development
1016 - Planning & Development1020 - Commissioners Court Administration
1020 - Commissioners Court Administration1021-1022 - Facilities & Engineering
1021 - Engineering & Project Management 1022 - Facilities Management1023-1027 - Consolidated Services
1023 - Consolidated Services 1024 - Records Management 1025 - Mail Operations 1027 - Fleet Operations1035 - Tax Assessor/Collector
1035 - Tax Assessor / Collector1040 - Human Resources/Civil Service
1040 - Human Resources / Civil Service1045-1047 - Records Building Amenities
1045 - Records Building Fitness Center 1047 - Records Building Cafe1050-1085 - Finance
1050 - County Treasurer 1060 - Office of Budget and Evaluation 1070 - County Auditor 1075 - Fiscal Office 1080 - Purchasing 1082 - Small Business Enterprise 1085 - ERP Transformation Office1090-1096 - Information Technology
1090 - Information Technology - Administration 1091 - Information Technology - Operations 1092 - Information Technology - Applications 1093 - Information Technology - Security 1094 - Information Technology - Strategic Engagement 1095 - Information Technology - Countywide Maintenance 1096 - Information Technology - Data & AI1210-1215 - Elections
1210 - Elections 1215 - Elections Contract Operations2000s - Community Services
2050 - Texas A&M AgriLife Extension 2060 - Veterans Services 2110 - Public Works2000s - Road & Bridge
2510 - Road & Bridge #1 2520 - Road & Bridge #2 2530 - Road & Bridge #3 2540 - Road & Bridge #4 2550 - Road Reserves3000s - Public Safety
3000s - Public Safety Summaries
3110-3159 - Sheriff 3210-3250 - Constables 3311-3313 - Southwestern Institute of Forensic Science3020-3043 - Misc. Law Enforcement
3020 - Community Supervision 3030 - Public Service Program 3043 - Unincorporated Area Services3110-3159 - Sheriff
3110 - Sheriff - Executive 3113 - Sheriff - Internal Affairs 3114 - Sheriff - Conditions of Bond 3121 - Sheriff - General Services 3122 - Sheriff - Personnel 3123 - Sheriff - Training 3124 - Sheriff - Communications 3125 - Sheriff - Fiscal 3126 - Sheriff - Photo Lab 3128 - Sheriff - Bonds 3129 - Sheriff - Bailiff 3130 - Sheriff - Warrants 3131 - Sheriff - Fugitive Transportation 3132 - Sheriff - Civil 3134 - Sheriff - Criminal Investigation 3136 - Sheriff - Fleet 3137 - Sheriff - Freeway Management Program 3140 - Sheriff - Detention Services 3141 - Sheriff - North Tower 3142 - Sheriff - West Tower 3147 - Sheriff - Central Intake 3148 - Sheriff - South Tower 3150 - Sheriff - Classification and Release 3152 - Sheriff - Central Kitchen 3153 - Sheriff - Central Laundry
3155 - Sheriff - Jail Medical
3156 - Sheriff - Court Security
3158 - Sheriff - Data Management Unit Dispositions
3159 - Sheriff - CJIS Compliance & Technology
3210-3250 - Constables
3210 - Constable Precinct #1 3220 - Constable Precinct #2 3230 - Constable Precinct #3 3240 - Constable Precinct #4 3250 - Constable Precinct #53311-3313 - Southwestern Institute of Forensic Science
3311 - SWIFS - Crime Lab 3312 - SWIFS - Medical Examiner 3313 - SWIFS - Breath Alcohol Program4000s - Justice Administration
4000s - Justice Administration Summaries
4014-4015 - Criminal Justice 4031-4033 - County Clerk 4110-4180 - Civil District Courts 4210-4250 - Family District Courts 4310-4320 - Juvenile District Courts 4401-4470 - Criminal District Courts 4501-4505 - County Courts at Law 4601-4620 - County Criminal Courts 4701-4705 - Probate Courts 4811-4852 - Justice of the Peace Courts4001-4003 - Misc. Justice Administration
4001 - Building Security 4002 - Emergency Management 4003 - Fire Marshal4011 - District Attorney
4011 - District Attorney4013 - Drug Court Program
4013 - Drug Court Program4014-4015 - Criminal Justice
4014 - Jail Diversion 4015 - DIVERT Court4016 - S.T.A.C. Court
4016 - S.T.A.C Court4020 - District Clerk
4020 - District Clerk4031-4033 - County Clerk
4031 - County Clerk 4032 - County Clerk - Collections 4033 - County Clerk - Truancy Courts Clerks4040 - Public Defender
4040 - Public Defender4051-4065 - Court Administration
4051 - District Court Administration 4054 - Alternative Dispute Resolution 4056 - Domestic Relations Office 4060 - Jury Services 4065 - Grand Jury Services4071 - 5th Court of Appeals
4071 - 5th Court of Appeals4072 - First Admin. Judicial Region
4072 - First Admin. Judicial Region4080 - Court Cost Miscellaneous
4080 - Court Cost Miscellaneous4110-4180 - Civil District Courts
4110 - 14th Civil District Court 4115 - 44th Civil District Court 4120 - 68th Civil District Court 4125 - 95th Civil District Court 4130 - 101st Civil District Court 4135 - 116th Civil District Court 4140 - 134th Civil District Court 4145 - 160th Civil District Court 4150 - 162nd Civil District Court 4155 - 191st Civil District Court 4160 - 192nd Civil District Court 4165 - 193rd Civil District Court 4170 - 298th Civil District Court 4175 - Civil District Masters 4180 - Civil Tax Court4210-4250 - Family District Courts
4210 - 254th Family District Court 4215 - 255th Family District Court 4220 - 256th Family District Court 4225 - 301st Family District Court 4230 - 302nd Family District Court 4235 - 303rd Family District Court 4240 - 330th Family District Court 4250 - IV-D Court4310-4320 - Juvenile District Courts
4310 - 304th Juvenile District Court 4320 - 305th Juvenile District Court4401-4470 - Criminal District Courts
4401 - Criminal District Court #1 4402 - Criminal District Court #2 4403 - Criminal District Court #3 4404 - Criminal District Court #4 4405 - Criminal District Court #5 4406 - Criminal District Court #6 4407 - Criminal District Court #7 4410 - 194th Criminal District Court 4415 - 195th Criminal District Court 4420 - 203rd Criminal District Court 4425 - 204th Criminal District Court 4430 - 265th Criminal District Court 4435 - 282nd Criminal District Court 4440 - 283rd Criminal District Court 4445 - 291st Criminal District Court 4450 - 292nd Criminal District Court 4455 - 363rd Criminal District Court 4460 - Criminal District Magistrates 4461 - Pretrial Release 4465 - Staff Attorneys 4470 - Criminal District Court Manager4501-4505 - County Courts at Law
4501 - County Court at Law #1 4502 - County Court at Law #2 4503 - County Court at Law #3 4504 - County Court at Law #4 4505 - County Court at Law #54601-4620 - County Criminal Courts
4601 - County Criminal Court #1 4602 - County Criminal Court #2 4603 - County Criminal Court #3 4604 - County Criminal Court #4
4605 - County Criminal Court #5
4606 - County Criminal Court #6
4607 - County Criminal Court #7
4608 - County Criminal Court #8
4609 - County Criminal Court #9
4610 - County Criminal Court #10
4611 - County Criminal Court #11
4615 - County Criminal Court of Appeals #1
4616 - County Criminal Court of Appeals #2
4617 - County Criminal Court Magistrate
4620 - County Criminal Court Manager