Austin

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Author
cavan.merski@austintexas.gov
Description
City of Austin current budget fiscal year Operating Budget showing budget versus expenditures. This budget is at the Fund, Department, Unit level. This data set includes a build date and will be updated on a quarterly basis. The data contained in this data set is for informational purposes. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002. The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages—full-time, regular wages—part-time or regular wages—civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category. Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages—full-time, regular wages—part-time and regular wages—civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.
Category
Budget and Finance
Tags
budget, operating, proposed, actual, expenditures, finance, financial, reports, financial services, budget office, city of austin, austin, austin finance online, raw budget data, budget documents, controller
Rating
Current value: 0 out of 5
Data Provided By
Communication and Technology Management
License
Public Domain
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The Socrata Open Data API (SODA) provides programmatic access to this dataset including the ability to filter, query, and aggregate data. For more more information, view the API docs for this dataset or visit our developer portal

API Endpoint:

Field Names:

BUDGET_FISCAL_YEAR
budget_fiscal_year
THRU_QUARTER
thru_quarter
DEPT_ROLLUP
dept_rollup
DEPT_ROLLUP_NAME
dept_rollup_name
DEPARTMENT_CODE
department_code
DEPARTMENT_NAME
department_name
FUND_CODE
fund_code
FUND_NAME
fund_name
PROGRAM_CODE
program_code
PROGRAM_NAME
program_name
ACTIVITY_CODE
activity_code
ACTIVITY_NAME
activity_name
UNIT_CODE
unit_code
UNIT_NAME
unit_name
EXPENSE_CODE
expense_code
EXPENSE_NAME
expense_name
BUDGET
budget
EXPENDITURES
expenditures
KEY
key

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