About this Dataset

Capital Open Budget

The capital budget is used for one-time infrastructure and improvement projects. The following data provide appropriation-to-date and expenses-to-date metrics for active capital projects, which can be funded through multiple fiscal year capital budgets. These metrics can be drilled down to the department, project, and subproject levels.
Organization: City of Austin
Last updated: 2023-08-25T22:28:31.655993

Tables

Table 1

@usgov.city_of_austin_capital_open_budget.table_1

210.12 kB
5,539 rows
12 columns

CREATE TABLE table_1 (
  "fiscal_year" VARCHAR,
  "fund" VARCHAR,
  "unit" VARCHAR,
  "accounting_department_id" BIGINT,
  "accounting_department_name" VARCHAR,
  "fdu_sponsor_department" VARCHAR,
  "project_id" BIGINT,
  "project_name" VARCHAR,
  "subproject_id" DOUBLE,
  "subproject_name" VARCHAR,
  "appropriation_to_date" DOUBLE,
  "expenses_to_date" DOUBLE
);