FY 2016 Proposed Operating Budget Expenditures – Line Item Detail

data.austintexas.gov | Last Updated 29 Jul 2019

City of Austin FY 2016 Proposed operating budget showing expenditures by line item detail. The Proposed Budget is at the Fund, Department, Program, Activity, Unit and Expense Code level. The information contained in this data set is for informational purposes for viewing and downloading and includes personnel, contractual and commodities. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002.

Tags: proposed budget

This dataset has the following 16 columns:

Column NameAPI Column NameData TypeSample Values
PROPOSED_FISCAL_YEARproposed_fiscal_yearnumber
DEPT_ROLLUPdept_rollupnumber
DEPT_ROLLUP_NAMEdept_rollup_nametext
DEPARTMENT_CODEdepartment_codenumber
DEPARTMENT_NAMEdepartment_nametext
FUND_CODEfund_codenumber
FUND_NAMEfund_nametext
PROGRAM_CODEprogram_codetext
PROGRAM_NAMEprogram_nametext
ACTIVITY_CODEactivity_codetext
ACTIVITY_NAMEactivity_nametext
UNIT_CODEunit_codenumber
UNIT_NAMEunit_nametext
EXPENSE_CODEexpense_codenumber
EXPENSE_NAMEexpense_nametext
PROPOSED_BUDGETproposed_budgetnumber