A data set of payments made to vendors in 2016. Updated weekly. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher.
As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.

A data set of payments made to vendors in 2017. Updated weekly. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher.
As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.

A data set of payments made to vendors in 2019. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher.
As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.

A data set of payments made to vendors in 2020. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher.
As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.

A data set of payments made to vendors in 2018. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher.
As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.

Line item Submitted Budget for Fiscal Year 2023-2024

Revenue line-items for the FY 2023-24 Submitted Budget

Line Item Expenditures for the FY 2023-2024 Submitted Budget

This data is pulled from the annual Financial Trends Monitoring System (FTMS). The KCSTAT dashboards for Finance and Governance provide visualizations of this data, along with narrative to explain what these indicators mean.

The FTMS report itself goes also provides a great deal of narrative, and can be viewed by visiting: https://kcstat.kcmo.org/Finance/2013-FTMS-7-29-14-Revised/n7p4-kkha