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Expense Actuals

This dataset contains agency summary level data for total and city funded expense actuals. The dollar amount fields are rounded to thousands.

City Government Dataset 7yay-m4ae 7 fields
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Dataset fields
Showing 50 real records
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2243
Cty Fnd
2242
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
102
Agy Nm
City Council
All Fnd
51591
Cty Fnd
51591
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
262152
Cty Fnd
138276
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
146482
Cty Fnd
142423
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
83053
Cty Fnd
78060
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
13223
Cty Fnd
12229
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
3889
Cty Fnd
3889
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
421
Cty Fnd
421
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
767
Cty Fnd
767
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
4452
Cty Fnd
3893
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
1381
Cty Fnd
1381
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
36743
Cty Fnd
36527
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
6131
Cty Fnd
2125
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
345896
Cty Fnd
241438
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
2032
Cty Fnd
2032
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
2106
Cty Fnd
1893
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
14387
Cty Fnd
14387
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
81697
Cty Fnd
58684
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
150340
Cty Fnd
47081
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
675260
Cty Fnd
45884
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
102482
Cty Fnd
97893
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1505970
Cty Fnd
616438
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
507226
Cty Fnd
70765
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
30726
Cty Fnd
30693
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
1727259
Cty Fnd
977379
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1369768
Cty Fnd
1242560
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
6995
Cty Fnd
6769
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
222290
Cty Fnd
217216
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
833340
Cty Fnd
413531
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
426328
Cty Fnd
262857
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
138142
Cty Fnd
8545
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
1177553
Cty Fnd
201079
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
431624
Cty Fnd
259150
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
5470
Cty Fnd
4667
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
27286
Cty Fnd
23004
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
104551
Cty Fnd
85500
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
52873
Cty Fnd
45732
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
88348
Cty Fnd
78166
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
50497
Cty Fnd
44274
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
8943
Cty Fnd
8027
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
18146
Cty Fnd
16218
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1335
Cty Fnd
1335
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
538
Cty Fnd
538
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
531
Cty Fnd
531
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
449
Cty Fnd
449
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
441
Cty Fnd
441
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-346521
Cty Fnd
-173848
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