Budget Analysis

Records Building - 500 Elm Street, Suite 4200, Dallas, TX 75202
Phone: (214) 653-6472  • Fax: (214)-653-6471
Hours of Operation: 8:00 a.m. to 4:30 p.m.

Fiscal Years 2010 to Present

The Monthly Analysis of Budgeted Operations is a report prepared for County departments to facilitate the management of the current year’s budget. The report prepared by fund and by department provides by line item the current year budget, current month actual expenditures, year to date actual expenses, year to date encumbrances and the remaining budget. The year to date actual expenditures plus encumbrances (percentage of budget utilized) are subtracted from budgeted amounts to provide the remaining budget.

The County Budget is controlled at the category level (i.e. salaries, allowances, operations and property) for each department within the General Fund and certain other funds. Therefore, the monthly analysis report shows budget and actual activity at the category level in addition to a line item basis.

Monthly Analysis (Departments)

FY10FY11FY12FY13FY14FY15FY16FY17FY18FY19FY20FY21FY22FY23
October
November
December
January
February
March
April
May
June
July
August
September