There will be maintenance conducted on the city perimeter network on 5/16/21 6:00 AM and 5/16/21 10:00 AM. There may be intermittent outages during this time.

Data Drill Down All Months & All Years

CATEGORY
CATEGORY Select a Department
EXPENSE CATEGORY
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Categories | Select from Below
CATEGORY AMOUNT
Commodities $9,235,949,851.10
Contractuals $10,173,578,831.57
Indirect Costs $947.00
Non-CIP Capital $1,554,558,183.78
Other $6,077,921.18
Transfers $194,395,414.76