This dataset contains the line-item detail for the fiscal year 2017-21 revenue budget
This dataset has the following 12 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| FUND NUMBER | fund_number | number | 100 202 905 213 206 view top 100 |
| FUND TITLE | fund_title | text | General Miscellaneous Grants GASB 34 Fund Gas Tax Parking Improvement view top 100 |
| FUND TYPE | fund_type | text | Other General view top 100 |
| ACCOUNT NUMBER | account_number | text | 100-401101 100-401102 100-401103 100-401104 100-401105 view top 100 |
| ACCOUNT TITLE | account_title | text | Interest Earnings GASB31 Change in Fair Value Transfers In Other Funds Dead Revenue Accounts Miscellaneous Revenues view top 100 |
| 2017 ACTUALS | _2017_actuals | number | 0 1500000 10380 -49572.34 -45128.78 view top 100 |
| 2018 ACTUALS | _2018_actuals | number | 0 150000 -152728.43 -102073.5 -66748.62 view top 100 |
| 2019 ACTUALS | _2019_actuals | number | 0 2045 50000 235588.61 1360 view top 100 |
| 2020 APPROVED | _2020_approved | number | 0.00 5150.00 20600.00 500.00 75000.00 view top 100 |
| 2021 RECOMMENDED | _2021_recommended | number | 0.00 5150.00 20600.00 515.00 51500.00 view top 100 |
| ACCOUNT CATEGORY NUMBER | account_category_number | text | Intergovernmental Other Revenues Use of Money & Property Other Financing Sources Licenses & Permits view top 100 |
| ACCOUNT CATEGORY TITLE | account_category_title | text | Other Revenue From State Use of Money Revenue From Federal Government Transfers In view top 100 |