Louisville Metro KY - Expenditures Data For Fiscal Year 2025

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2025 to the present. A Fiscal Year starts July st1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2015 would include July 1, 2024 through June 30, 2025. This data is updated weekly Note: An issue with the display of data was identified and has been corrected. Data viewed or extracted before September 30th, 2024 may contain inaccuracies. Data Dictionary: Field Name Description Fiscal_Year fiscal year of the date of payment Invoice_date Date listed on the invoice received Invoice_Number Unique identifier used on the invoice Invoice_Amount Amount invoiced by the supplier Payee Recipient of payment amount Payment_Date Date of transaction or date check printed Payment_Number Transaction ID or check number Extended_Amount dollar amount paid to payee Expenditure_Type budget type (Operating or Capital) Fund funding source for the expense Financing_Source identifies the funding source (ex. debt funded, forfeiture funds, agency receipts, etc.); a subset of capital expenses Agency agency or department who purchased product or service Cost Center unit within a department the expenses are charged; a subset of the agency Expenditure_Category broad grouping of expenditures Spend_Category subcategory of the broad grouping of expenditures Project optional tag used to identify related expenses Program optional tag used to identify related expenses Grant optional tag used to identify funding from external resources Region council district本数据集涵盖各机构的全部支出明细，额外包含资金来源、供应商名称与发票金额等相关数据。本数据集的时间范围为2025财年至今。 本数据集采用的财年（Fiscal Year）自每年7月1日起算，至对应财年的6月30日结束。例如，2015财年的时间跨度为2024年7月1日至2025年6月30日。 本数据每周更新一次。 注意事项：已排查并修复一处数据显示异常问题，2024年9月30日之前查看或提取的数据可能存在不准确之处。 数据字典： Fiscal_Year：付款日期对应的财政年度（Fiscal Year） Invoice_date：所收发票上标注的发票日期 Invoice_Number：发票上使用的唯一标识符 Invoice_Amount：供应商开具的发票金额 Payee：付款金额的收款人 Payment_Date：交易日期或支票打印日期 Payment_Number：交易编号或支票号码 Extended_Amount：支付给收款人的美元金额 Expenditure_Type：预算类别（分为运营类或资本类） Fund：该笔支出的资金来源 Financing_Source：用于标识资金来源（例如债务融资、罚没资金、机构收入等），属于资本支出的子分类 Agency：采购产品或服务的机构或部门 Cost_Center：部门内列支该笔支出的成本中心，属于机构的子单元 Expenditure_Category：支出的大类分组 Spend_Category：大类分组下的支出子类别 Project：用于标识相关支出的可选标签 Program：用于标识相关支出的可选标签 Grant：用于标识外部资源资助的可选标签 Region：议会选区