Dallas, Texas

Office of Financial Services
2012-2013 Budget Fiscal Year Information

2012-2013 Adopted Budget
  (All files are Adobe PDF)

Download the complete 2012-2013 Adopted Annual Budget
(4.25 MB)

Introduction (737 KB)
Budget Overview (356 KB)
Six Key Focus Areas - Detail (1.45 MB)
Internal Services & Other Funds (326 KB)
Financial Summaries (251 KB)
Debt Service (282 KB)
Capital Improvement Budget (1.91 MB)
Appendices (506 KB)

Line Item Detail of Each Service


Budget Development Briefings FY2012-13

Reports (Most Recent)

Financial Forecast Report
Financial Forecast Report

Sales Tax Receipts
Sales Tax Receipts


FY2012-2013 Budget Fiscal Year



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