Revenue, spending
Select a bar for the departments and lines behind it.
Group spending by
The revenue bars are gross: $3.6B of them is money moving between City funds, counted twice. The $14.6B total counts each dollar once.
All 57 departments
Internal transfers & offsets (5 lines)
Kept out of the bars: fund-to-fund movements the citywide total cancels, overhead departments recover from each other, and internal billing.
Overhead and Allocations Spending−$109.8M
Transfer Adjustment - Uses Spending−$3.6B
IntraFund Transfers In Revenue$1.5B
Expenditure Recovery Revenue$1.4B
Transfer Adjustment-Source Revenue−$3.6B
Operating vs capitalOperating $12.3B · 84.3%Capital $774.9M · 5.3%Administrative $756.8M · 5.2%Capital-CPC Funded $327.6M · 2.2%