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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: 810
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
810
Agy Nm
Department of Buildings
Fnding
IC
Amt
796
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 816
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
C
Amt
1344897
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 816
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
OC
Amt
18181
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 816
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
S
Amt
601897
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 816
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
F
Amt
468537
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 816
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
CD
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 816
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IFA
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 816
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IC
Amt
18650
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 826
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
C
Amt
1584680
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 826
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
OC
Amt
11315
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 826
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
S
Amt
1110
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 826
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
F
Amt
8689
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 826
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
CD
Amt
323
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 826
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IFA
Amt
69342
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 826
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IC
Amt
2608
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 827
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
C
Amt
1842937
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 827
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
OC
Amt
2915
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 827
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
S
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 827
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
F
Amt
200074
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 827
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
CD
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 827
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IFA
Amt
6177
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 827
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IC
Amt
5836
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 841
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
C
Amt
893608
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 841
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
OC
Amt
20051
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 841
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
S
Amt
177015
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 841
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
F
Amt
130044
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 841
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
CD
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 841
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
IFA
Amt
340595
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 841
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
IC
Amt
4053
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 846
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
C
Amt
571210
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 846
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
OC
Amt
17095
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 846
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
S
Amt
1400
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 846
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
F
Amt
1213
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 846
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
CD
Amt
1509
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 846
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
IFA
Amt
56332
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 846
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
IC
Amt
2019
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 856
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
C
Amt
603179
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 856
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
OC
Amt
125005
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 856
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
S
Amt
239057
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 856
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
F
Amt
391
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 856
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
CD
Amt
0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 856
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
IFA
Amt
1633
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 856
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
IC
Amt
1018235
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 858
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
C
Amt
726293
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 858
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
OC
Amt
3356
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 858
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
S
Amt
6073
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 858
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
F
Amt
1393
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 858
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
CD
Amt
100
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 858
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
IFA
Amt
1587
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Agy Cd: 858
Pub Dt
20260512
Fisc Yr
2025
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
IC
Amt
183501
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