This dataset has the following 18 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
Base_Expenditure_Id | base_expenditure_id | text | A0000008297 A0000008298 A0000008302 A0000008446 A0000030617 view top 100 |
Budget_Fiscal_Year | budget_fiscal_year | number | 2015 2016 view top 100 |
Fiscal_Period | fiscal_period | number | 4 9 6 7 3 view top 100 |
Date | date | calendar_date | 2015-05-05T12:00:00.000 2015-05-06T12:00:00.000 2015-04-07T12:00:00.000 2015-07-14T12:00:00.000 2015-11-03T12:00:00.000 view top 100 |
Cabinet_Secretariat | cabinet_secretariat | text | EXECUTIVE OFFICE FOR ADMINSTRATION & FINANCE view top 100 |
Department | department | text | EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE (ANF) HUMAN RESOURCES DIVISION (HRD) view top 100 |
Appropriation_Type | appropriation_type | text | OTHER (1IN) CAPITAL (2CN) BUDGETARY (1CS) DIRECT APPROPRIATIONS/SUBSIDIARIZED (1CS) BUDGETARY RR (1RN) view top 100 |
Appropriation_Name | appropriation_name | text | CHARGEBACK FOR ADMINISTRATION AND FINANCE INFORMATION TECHNO (11001701) ADMINISTRATION AND FINANCE INFORMATION TECHNOLOGY COSTS (11001700) WORKER'S COMPENSATION ISF (17500105) CIVIL SERVICE EXAM FEES RETAINED REVENUE (17500102) IT PROJECTS AND EQUIPMENT (17903001) view top 100 |
Object_Class | object_class | text | IT NON-PAYROLL EXPENSES (UU) OPERATIONAL SERVICES (JJ) REGULAR EMPLOYEE COMPENSATION (AA) CONSULTANT SVCS (TO DEPTS) (HH) ADMINISTRATIVE EXPENSES (EE) view top 100 |
Object_Code | object_code | text | TELECOMMUNICATIONS SERVICES - VOICE (U02) INFORMATION TECHNOLOGY (IT) TEMP STAFF AUGMENTATION PROFS (U05) INFORMATION TECH (IT) EQUIPMENT MAINTENANCE & REPAIR (U10) SALARIES: INCLUSIVE (A01) EXAMINERS/MONITORS/GRADERS (J16) view top 100 |
Zip_Code | zip_code | text | UNASSIGNED 10036 02061 80202 07920 view top 100 |
Amount | amount | number | 120 720 960 3420 4.5 view top 100 |
Fund | fund | text | INTRAGOVERNMENTAL SERVICES FUND GENERAL FUND GENERAL CAPITAL PROJECTS FUND FEDERAL GRANTS FUND COMMONWEALTH CARE TRUST FUND view top 100 |
Vendor_Id | vendor_id | text | UNASSIGNED MCS INC DBA CENTURYLINK ELIASSEN GROUP, INC VERIZON WIRELESS view top 100 |
Payment_Id | payment_id | text | AUTO0331160000181851 AUTO0331150000180611 AUTO0630150000241205 AUTO1231140000123114 AUTO1231150000123418 view top 100 |
Payment_Method | payment_method | text | EFT UNASSIGNED CHECK view top 100 |
State | state | text | MA UNASSIGNED NY NJ CO view top 100 |
City | city | text | UNASSIGNED NEW YORK NORWELL BOSTON DENVER view top 100 |