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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
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 071
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
IFA
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 071
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
IC
Amt
7011
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 072
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Fnding
C
Amt
1344071
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 072
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Fnding
OC
Amt
94
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 072
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Fnding
S
Amt
9038
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 072
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Fnding
F
Amt
2813
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 072
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Fnding
CD
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 072
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Fnding
IFA
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 072
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Fnding
IC
Amt
231
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 125
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
C
Amt
396549
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 125
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
OC
Amt
177
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 125
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
S
Amt
74661
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 125
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
F
Amt
80933
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 125
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
CD
Amt
1909
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 125
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IFA
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 125
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IC
Amt
2866
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 126
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
C
Amt
253822
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 126
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
OC
Amt
2170
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 126
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
S
Amt
74
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 126
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
F
Amt
637
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 126
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
CD
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 126
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IFA
Amt
344
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 126
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IC
Amt
321
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 260
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
C
Amt
1199774
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 260
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
OC
Amt
30
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 260
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
S
Amt
16621
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 260
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
F
Amt
121697
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 260
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
CD
Amt
7021
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 260
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IFA
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 260
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IC
Amt
4160
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 801
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
C
Amt
192375
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 801
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
OC
Amt
5505
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 801
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
S
Amt
289
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 801
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
F
Amt
59979
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 801
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
CD
Amt
6589
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 801
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IFA
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 801
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IC
Amt
12244
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 806
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
C
Amt
783658
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 806
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
OC
Amt
64815
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 806
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
S
Amt
2841
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 806
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
F
Amt
917616
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 806
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
CD
Amt
184878
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 806
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IFA
Amt
22034
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 806
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IC
Amt
2619
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 810
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
810
Agy Nm
Department of Buildings
Fnding
C
Amt
178645
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 810
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
810
Agy Nm
Department of Buildings
Fnding
OC
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 810
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
810
Agy Nm
Department of Buildings
Fnding
S
Amt
96
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 810
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
810
Agy Nm
Department of Buildings
Fnding
F
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 810
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
810
Agy Nm
Department of Buildings
Fnding
CD
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 810
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
810
Agy Nm
Department of Buildings
Fnding
IFA
Amt
0
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