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Where the Dollar Comes From and Goes To

This dataset shows where the dollar comes from and goes to in the budget. Data is reported in dollars and updated annually.

City Government Mayor's Office of Management and Budget (OMB) Dataset qhm5-h46t 5 fields
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Dataset fields
Showing 50 real records
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Comes From
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Comes From
Dscrpt
Capital IFA
Amt
0.01
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Comes From
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Comes From
Dscrpt
Federal Categorical Aid
Amt
0.09
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Comes From
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Comes From
Dscrpt
State Categorical Aid
Amt
0.16
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Comes From
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Comes From
Dscrpt
Other Categorical Aid
Amt
0.01
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Comes From
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Comes From
Dscrpt
Prior Year Resources
Amt
0.03
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
Education
Amt
0.34
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
Higher Education
Amt
0.01
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
Social Services
Amt
0.19
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
Health
Amt
0.04
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
Environmental Protection
Amt
0.05
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
Administration of Justice
Amt
0.13
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
Fire
Amt
0.05
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
Miscellaneous Budget
Amt
0.08
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cm Go Ind: Goes
Pub Dt
20230426
Fisc Yr
2024
Cm Go Ind
Goes
Dscrpt
All Other Agencies
Amt
0.11
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Comes From
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Comes From
Dscrpt
Property Tax
Amt
0.29
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Comes From
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Comes From
Dscrpt
Other Taxes and Local Revenues
Amt
0.42
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Comes From
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Comes From
Dscrpt
Capital IFA
Amt
0.01
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Comes From
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Comes From
Dscrpt
Federal Categorical Aid
Amt
0.07
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Comes From
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Comes From
Dscrpt
State Categorical Aid
Amt
0.17
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Comes From
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Comes From
Dscrpt
Other Categorical Aid
Amt
0.01
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Comes From
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Comes From
Dscrpt
Prior Year Resources
Amt
0.03
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
Education
Amt
0.34
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
Higher Education
Amt
0.01
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
Social Services
Amt
0.18
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
Health
Amt
0.05
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
Environmental Protection
Amt
0.04
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
Administration of Justice
Amt
0.13
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
Fire
Amt
0.05
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
Miscellaneous Budget
Amt
0.05
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cm Go Ind: Goes
Pub Dt
20240424
Fisc Yr
2025
Cm Go Ind
Goes
Dscrpt
All Other Agencies
Amt
0.15
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Comes From
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Comes From
Dscrpt
Property Tax
Amt
0.30
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Comes From
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Comes From
Dscrpt
Other Taxes and Local Revenues
Amt
0.44
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Comes From
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Comes From
Dscrpt
Capital IFA
Amt
0.01
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Comes From
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Comes From
Dscrpt
Federal Categorical Aid
Amt
0.06
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Comes From
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Comes From
Dscrpt
State Categorical Aid
Amt
0.16
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Comes From
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Comes From
Dscrpt
Other Categorical Aid
Amt
0.01
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Comes From
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Comes From
Dscrpt
Prior Year Resources
Amt
0.02
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
Education
Amt
0.36
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
Higher Education
Amt
0.01
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
Social Services
Amt
0.18
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
Health
Amt
0.04
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
Environmental Protection
Amt
0.05
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
Administration of Justice
Amt
0.14
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
Fire
Amt
0.05
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
Miscellaneous Budget
Amt
0.05
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cm Go Ind: Goes
Pub Dt
20250501
Fisc Yr
2026
Cm Go Ind
Goes
Dscrpt
All Other Agencies
Amt
0.12
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cm Go Ind: Comes From
Pub Dt
20260512
Fisc Yr
2027
Cm Go Ind
Comes From
Dscrpt
Property Tax
Amt
0.30
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cm Go Ind: Comes From
Pub Dt
20260512
Fisc Yr
2027
Cm Go Ind
Comes From
Dscrpt
Other Taxes and Local Revenues
Amt
0.45
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cm Go Ind: Comes From
Pub Dt
20260512
Fisc Yr
2027
Cm Go Ind
Comes From
Dscrpt
Capital IFA
Amt
0.01
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cm Go Ind: Comes From
Pub Dt
20260512
Fisc Yr
2027
Cm Go Ind
Comes From
Dscrpt
Federal Categorical Aid
Amt
0.06
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