CoD Expenses Budget vs Actual

www.dallasopendata.com | Last Updated 15 May 2017

Tags: budget, operating budget, expenses, actual

This dataset has the following 13 columns:

Column NameAPI Column NameData TypeSample Values
BUDGET FISCAL YEARbudget_fiscal_yearnumber
FTYPftyptext
FUNDTYPEfundtypetext
APPRapprtext
APPROPRIATIONappropriationtext
Service Numberservice_numbertext
SERVICEservicetext
OBJECTGROUPobjectgrouptext
EXPENDITURE CLASSIFICATIONexpenditure_classificationtext
CURRENT BUDGETcurrent_budgetnumber
ENCUMBRANCEencumbrancenumber
EXPENSESexpensesnumber
ENCUMB&EXPENSEencumb_expensenumber