Financial data on state purchases and payments made to vendors. This contains prior fiscal years that have been removed from the State of Delaware Checkbook dataset.
This dataset has the following 10 columns:
Column Name | API Column Name | Data Type | Description | Sample Values |
---|---|---|---|---|
FISCAL YEAR | fiscal_year | number | The state fiscal year of the expenditure. | 2012 2014 2013 2011 view top 100 |
FISCAL PERIOD | fiscal_period | number | The fiscal period of the expenditure. Each fiscal period corresponds to a month within the fiscal year. For example, 1 = July, 2 = August, 3 = September, 7 = January, 12 = June. | 11 12 9 4 5 view top 100 |
DEPARTMENT | department | text | The state organization where the expense is recognized. | DEPT OF EDUCATION DEPT OF HEALTH & SOCIAL SVS DEPT OF NATRL RES AND ENV CONT DEPT OF TRANSPORTATION DEPT OF LABOR view top 100 |
DIVISION | division | text | The division within the state organization where the expense is recognized. | CHRISTINA SCHOOL DISTRICT RED CLAY CONSOLIDATED SCH DIST BRANDYWINE SCHOOL DISTRICT INDIAN RIVER SCHOOL DISTRICT DISABILITY DETERMINATION SVCS. view top 100 |
VENDOR | vendor | text | The name of the business or person that received payment from the state organization. | OTHER EMPLOYMENT COSTS BENEFITS DIV OF ACCOUNTING EMPLOYEE COMPENSATION Delaware State Education Assoc DELAWARE STATE EDUCATION ASSOC view top 100 |
CATEGORY | category | text | The type of expenditure made by the state organization. | EMPLOYEE UNION DUES INSTRUCTIONAL SUPPLIES EMPLOYEE CHARITABLE CONTRIB MEDICAL SERVICES OTHER PROFESSIONAL SERVICE view top 100 |
FUND_TYPE | fund_type | text | The type of fund where the expenditure is recorded. | SPECIAL GENERAL FEDERAL CAPITAL view top 100 |
CHECK_NUMBER | check_number | text | The payment reference number. This includes checks and ACH payments. | PAYROLL PCA 614659 514773 401594 view top 100 |
CHECK_DATE | check_date | calendar_date | The date of the payment. | 2012-01-27T00:00:00.000 2014-06-13T00:00:00.000 2011-04-08T00:00:00.000 2013-11-27T00:00:00.000 2012-10-05T00:00:00.000 view top 100 |
AMOUNT | amount | number | The amount of the payment. | 15 20 25 50 100 view top 100 |