Department Detail
084 · Chicago Department of Transportation
Structured FY2026 appropriation totals, line items, and direct page links for this department.
Funding by fund
- 925F · Federal Grant Fund $1.0B
- 925S · State Grant Fund $399.6M
- 0310 · Motor Fuel Tax Fund $106.7M
- 925L · Local Public and Private Grant Fund $83.3M
- 0300 · Vehicle Tax Fund $82.7M
- 925D · Disaster Recovery Fund $67.1M
- 0100 · Corporate Fund $50.3M
- 925C · COVID-19 Grant Fund $7.9M
- 0075 · Grants Management Fund $426K
- 0B21 · TAX INCREMENT FINANCING ADMINISTRATION FUND $415K
Largest Line Items
-
$834.7M909A · Reserve BalancePurposes as Specified
-
$681.2M0540 · Construction of Buildings and Other StructuresPermanent Improvements
-
$158.0M0005 · Salaries and Wages - on PayrollPersonnel Services
-
$102.8M0140 · For Professional and Technical Services and Other Third Party Benefit AgreementsContractual Services
-
$18.3M0162 · Repair/Maintenance of EquipmentContractual Services
-
$14.6M0020 · OvertimePersonnel Services
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$11.2M0340 · Material and SuppliesCommodities and Materials
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$5.6M0157 · Rental of Equipment and ServicesContractual Services
-
$3.1M0149 · For Software Maintenance and LicensingContractual Services
-
$2.2M0144 · Engineering and ArchitectureContractual Services
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$1.9M0012 · Contract Wage Increment - Prevailing RatePersonnel Services
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$600K9142 · Returning Citizens InitiativesPurposes as Specified
-
$572K0152 · AdvertisingContractual Services
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$482K0229 · Transportation and Expense AllowanceTravel
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$464K0015 · Schedule Salary AdjustmentsPersonnel Services
Source Records
Showing up to 20 of 39| Fund / Department | Program / Office | Total | Source |
|---|---|---|---|
| 925F · Federal Grant Fund |
DOT - FHWA - IDOT - CTY - HIGHWAY PLANNING AND CONSTRUCTION (20.205)
Grants ordinance
|
$614,161,000 | chicago_Grant_Details_Ordinance_2026.pdf p.205 |
| 925F · Federal Grant Fund |
DOT - FTA - FEDERAL TRANSIT FORMULA GRANTS (20.507)
Grants ordinance
|
$372,703,000 | chicago_Grant_Details_Ordinance_2026.pdf p.206 |
| 925S · State Grant Fund |
IDOT - HIGHWAY PLANNING AND CONSTRUCTION
Grants ordinance
|
$241,481,000 | chicago_Grant_Details_Ordinance_2026.pdf p.210 |
| 925S · State Grant Fund |
IDOT - REBUILD ILLINOIS
Grants ordinance
|
$127,380,000 | chicago_Grant_Details_Ordinance_2026.pdf p.212 |
| 925L · Local Public and Private Grant Fund |
SISTER AGENCY / PVT - INFRASTRUCTURE PLANNING AND CONSTRUCTION
Grants ordinance
|
$82,574,000 | chicago_Grant_Details_Ordinance_2026.pdf p.208 |
| 925D · Disaster Recovery Fund |
HUD - CPD - CDBG-DR - STORMWATER INFRASTRUCTURE - PERMEABLE ALLEYS (14.218)
Grants ordinance
|
$67,104,000 | chicago_Grant_Details_Ordinance_2026.pdf p.197 |
| 0300 · Vehicle Tax Fund |
DIVISION OF IN-HOUSE CONSTRUCTION
Annual ordinance
|
$56,301,510 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.447 |
| 0310 · Motor Fuel Tax Fund |
DIVISION OF IN-HOUSE CONSTRUCTION
Annual ordinance
|
$50,293,281 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.455 |
| 0310 · Motor Fuel Tax Fund |
DIVISION OF ELECTRICAL OPERATIONS
Annual ordinance
|
$38,973,284 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.453 |
| 925S · State Grant Fund |
DCEO - HIGHWAY PLANNING AND CONSTRUCTION
Grants ordinance
|
$30,757,000 | chicago_Grant_Details_Ordinance_2026.pdf p.211 |
| 925F · Federal Grant Fund |
DOT - OST - SAFE STREETS AND ROADS FOR ALL (20.939)
Grants ordinance
|
$20,928,000 | chicago_Grant_Details_Ordinance_2026.pdf p.200 |
| 0100 · Corporate Fund |
DIVISION OF TRAFFIC SAFETY
Annual ordinance
|
$19,765,719 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.427 |
| 925F · Federal Grant Fund |
DOT - OST - NATIONALLY SIGNIFICANT FREIGHT AND HIGHWAY PROJECTS (INFRA) (20.934)
Grants ordinance
|
$19,138,000 | chicago_Grant_Details_Ordinance_2026.pdf p.203 |
| 0300 · Vehicle Tax Fund |
DIVISION OF INFRASTRUCTURE MANAGEMENT
Annual ordinance
|
$16,227,281 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.443 |
| 0300 · Vehicle Tax Fund |
DIVISION OF ENGINEERING
Annual ordinance
|
$9,869,626 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.440 |
| 0100 · Corporate Fund |
DIVISION OF ELECTRICAL OPERATIONS
Annual ordinance
|
$8,924,922 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.433 |
| 0310 · Motor Fuel Tax Fund |
DIVISION OF SIGN MANAGEMENT
Annual ordinance
|
$8,618,865 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.450 |
| 0310 · Motor Fuel Tax Fund |
CITYWIDE SERVICES
Annual ordinance
|
$7,887,476 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.458 |
| 925F · Federal Grant Fund |
DOT - FHWA - HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM (20.200)
Grants ordinance
|
$5,985,000 | chicago_Grant_Details_Ordinance_2026.pdf p.202 |
| 0100 · Corporate Fund |
DIVISION OF IN-HOUSE CONSTRUCTION
Annual ordinance
|
$5,825,860 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.436 |