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Expense Actuals By Funding Source

Funding of actual spending that appears in the Mayor's Message Agency Financial tables. Dollars are in Thousands. This dataset is updated annually.

City Government Mayor's Office of Management and Budget (OMB) Dataset nrik-v7ws 6 fields
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Dataset fields
Showing 50 real records
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 827
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IC
Amt
2389
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 841
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
C
Amt
662780
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 841
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
CD
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 841
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
IFA
Amt
225949
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 841
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
OC
Amt
26169
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 841
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
F
Amt
91367
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 841
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
S
Amt
132683
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 841
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
IC
Amt
3294
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 846
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
C
Amt
389544
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 846
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
CD
Amt
4638
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 846
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
IFA
Amt
51419
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 846
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
OC
Amt
12188
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 846
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
F
Amt
34017
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 846
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
S
Amt
1021
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 846
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
IC
Amt
33806
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 856
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
C
Amt
217983
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 856
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
CD
Amt
21366
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 856
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
IFA
Amt
1426
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 856
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
OC
Amt
80539
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 856
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
F
Amt
563617
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 856
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
S
Amt
55848
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 856
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
IC
Amt
726499
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 858
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
C
Amt
598228
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 858
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
CD
Amt
42652
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 858
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
IFA
Amt
1765
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 858
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
OC
Amt
3201
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 858
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
F
Amt
96032
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 858
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
S
Amt
4660
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 858
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
IC
Amt
224195
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 71
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
C
Amt
1408794
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 71
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
CD
Amt
4086
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 71
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
IFA
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 71
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
OC
Amt
2146
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 71
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
F
Amt
1439728
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 71
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
S
Amt
170240
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 71
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
IC
Amt
19495
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 72
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
72
Agy Nm
Department of Correction
Fnding
C
Amt
1252765
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 72
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
72
Agy Nm
Department of Correction
Fnding
CD
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 72
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
72
Agy Nm
Department of Correction
Fnding
IFA
Amt
717
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 72
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
72
Agy Nm
Department of Correction
Fnding
OC
Amt
1939
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 72
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
72
Agy Nm
Department of Correction
Fnding
F
Amt
135
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 72
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
72
Agy Nm
Department of Correction
Fnding
S
Amt
3604
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 72
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
72
Agy Nm
Department of Correction
Fnding
IC
Amt
157
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 95
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
95
Agy Nm
Pensions
Fnding
C
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 95
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
95
Agy Nm
Pensions
Fnding
CD
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 95
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
95
Agy Nm
Pensions
Fnding
IFA
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 95
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
95
Agy Nm
Pensions
Fnding
OC
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 95
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
95
Agy Nm
Pensions
Fnding
F
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 95
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
95
Agy Nm
Pensions
Fnding
S
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 95
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
95
Agy Nm
Pensions
Fnding
IC
Amt
0
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