Louisville Metro KY - Expenditures Data For Fiscal Year 2026

<p>This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset are for Fiscal Year 2026.&nbsp; A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2026 would include July 1, 2025 through June 30, 2026.</p><div><span style='font-size:large;'><strong>Data Dictionary:</strong></span><strong>&nbsp;</strong></div><div><figure style='width:665pt;'><figure><figure><figure><figure><figure><figure><figure><figure><figure><table style='border-collapse:collapse;' width='887' cellpadding='0' cellspacing='0' border='0'><tbody><tr style='height:15pt;'><td style='background-color:rgb(255, 192, 0); height:15pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Field Name</strong></span></td><td style='background-color:rgb(255, 192, 0); height:15pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black;'><strong>Description</strong></span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Fiscal_Year</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>fiscal year of the date of payment</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Invoice_date</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>Date listed on the invoice received</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Invoice_Number</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>Unique identifier used on the invoice&nbsp;</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Invoice_Amount</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>Amount invoiced by the supplier</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Payee</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>Recipient of payment amount</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Payment_Date</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>Date of transaction or date check printed</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Payment_Number</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>Transaction ID or check number. Deprecated, no longer available</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Extended_Amount</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>dollar amount paid to payee</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Expenditure_Type</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>budget type (Operating or Capital)</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Fund</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>funding source for the expense</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Financing_Source</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>identifies the funding source (ex. debt funded, forfeiture funds, agency receipts, etc.); a subset of capital expenses</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Agency</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>agency or department who purchased product or service</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Cost Center</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>unit within a department the expenses are charged; a subset of the agency</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Expenditure_Category</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>broad grouping of expenditures</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Spend_Category</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>subcategory of the broad grouping of expenditures</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Project</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>optional tag used to identify related expenses</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Program</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>optional tag used to identify related expenses</span></td></tr><tr style='height:15.75pt;'><td style='border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Grant</strong></span></td><td style='border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>optional tag used to identify funding from external resources</span></td></tr><tr style='height:15.75pt;'><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-left-style:none; border-right:1pt solid rgb(201, 201, 201); border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:110pt;' width='147'><span style='color:black;'><strong>Region</strong></span></td><td style='background-color:rgb(237, 237, 237); border-bottom:1pt solid rgb(201, 201, 201); border-image:initial; border-left-style:none; border-right-style:none; border-top-style:none; height:15.75pt; padding:0in 5.4pt; width:555pt;' width='740'><span style='color:black; font-size:large;'>council district</span></td></tr></tbody></table></figure></figure></figure></figure></figure></figure></figure></figure></figure></figure><p>&nbsp;</p></div>