From a 500-row sample across 20 columns.
pub_dtagy_namepub_dtpub_dtpub_dt| pub_dt | agy_name | agy_code | fiscal_year | u_a_code | u_a_desc | obj_code | obj_type | obj_desc | exp_type | bc | bc_desc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20221231 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 100 | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV12 | SUPPLIES + MATERIALS - GENERAL |
| 20221231 |
The machine field names SoQL needs, with the publisher's own description of each.
| Field | Type | Description | Null | Values |
|---|---|---|---|---|
pub_dt | categorical | 8-digit number for date of publication | 0% | 202312312023093020230630of 10 |
agy_name | text | The name of the City agency incurring the cost. | 0% | Department of EducationDepartment of Health and…Department of Sanitation |
agy_code | text | Unique three-digit code representing each Agency in the City's Financial Management System (FMS). | 0% | 40816827 |
fiscal_year | categorical | The Fiscal Year (June - July) that the cost is associated with. | 0% |
GET /api/datasets/thut-5mdg GET /api/datasets/thut-5mdg/quality GET /api/datasets/thut-5mdg/related GET /api/columns?dataset=thut-5mdg
pub_dtpub_dt| Department of Health and Mental Hygiene |
| 816 |
| 2020 |
| 112 |
| DISEASE CONTROL - OTPS |
| 451 |
| OTPS |
| NON OVERNIGHT TRVL EXP-GENERAL |
| Expense |
| CV12 |
| NON OVERNIGHT TRVL EXP-GENERAL |
| 20221231 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 451 | OTPS | NON OVERNIGHT TRVL EXP-GENERAL | Expense | CV12 | NON OVERNIGHT TRVL EXP-GENERAL |
| 20221231 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 110 | OTPS | FOOD & FORAGE SUPPLIES | Expense | CV12 | FOOD & FORAGE SUPPLIES |
| 20221231 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | NA | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV12 | SUPPLIES + MATERIALS - GENERAL |
| 20221231 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | NA | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL |
| 20221231 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | NA | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL |
| 20221231 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | NA | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL |
| 20221231 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | NA | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL |
| 20221231 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | NA | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL |
Showing 12 of 17 columns. All of them are listed below.
202220212020u_a_code | text | Highest level measure of spending that has been authorized in the budget by the City Council for specific purposes, | 0% | 436102110 |
u_a_desc | text | Brief description of the Unit of Appropriation | 0% | SCHOOL FACILITIES - OTPSDISEASE CONTROL - PSWASTE DISPOSAL-OTPS |
obj_code | text | Object Codes are part of the accounting structure on payment requests that represent the type of services that are being paid to a City agency's Vendor/Customer. | 0% | 1001101 |
obj_type | categorical | Identifies whether the cost is Personnel Service (PS) or Other Than Personnel Service (OTPS) | 0% | OTPSPSof 2 |
obj_desc | text | Brief description of the Object Code | 0% | SUPPLIES + MATERIALS - G…FOOD & FORAGE SUPPLIESFULL YEAR POSITIONS |
exp_type | categorical | Identifies whether the cost is an Expense or Capital cost. | 0% | ExpenseCapitalof 2 |
cap_id | categorical | For a Capital cost, the unique ID for the associated Capital Project. | 72% | NATABLETSCV19BUCOEof 7 |
cap_id_desc | categorical | Brief description of the project. | 72% | NATABLETSCenters of Excellence: B…of 7 |
bc | text | Agency created code allocating funds and associating revenue within a Unit of Appropriation. For COVID-19 related costs, all Budget Codes must start with "CV". | 0% | CV36CR37CV03 |
bc_desc | text | Brief description of the Budget Code | 0% | SUPPLIES + MATERIALS - G…FOOD & FORAGE SUPPLIESFULL YEAR POSITIONS |
proj_fund_source | text | The expected revenue source to be used to cover these costs, including both Federal, State, and City sources. | 27% | FEMAN/ACSLFRF |
vendor | text | The legal entity or payee (if available) for the expenditure. | 22% | SDI INCNEW YORK STATE INDUSTRIE…NEW YORK CITY DEPARTMENT… |
date_of_exp | datetime | Date at which the expenditure is incurred | 0% | 2021-06-17T00:00:00.0002021-07-20T00:00:00.0002020-05-13T00:00:00.000 |
doc_id | text | Unique identifier for the expenditure document in FMS | 0% | EFTDSB20200407801EFTDSB20200418591EFTDSB20200418592 |
contract_id | text | Unique identifier for the contract document in FMS | 44% | CT106920201416456CT182720191424857CT107120201424350 |
exp_amount | float | Dollar amount transacted by the City within this expenditure | 0% | 159.00106.00212.00 |