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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: 2014 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
53113
Cty Fnd
46932
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
9294
Cty Fnd
8431
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
18196
Cty Fnd
16688
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1397
Cty Fnd
1397
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
532
Cty Fnd
532
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
604
Cty Fnd
604
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
471
Cty Fnd
471
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
450
Cty Fnd
450
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-1736861
Cty Fnd
-820670
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1764089
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
-839293
Cty Fnd
-839293
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2747
Cty Fnd
2747
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
102
Agy Nm
City Council
All Fnd
56911
Cty Fnd
56911
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
103
Agy Nm
City Clerk
All Fnd
5587
Cty Fnd
5522
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
285236
Cty Fnd
178473
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
163688
Cty Fnd
156953
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
83122
Cty Fnd
83090
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
14678
Cty Fnd
13769
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
3944
Cty Fnd
3944
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
701
Cty Fnd
701
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
735
Cty Fnd
735
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
4782
Cty Fnd
4326
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
52446
Cty Fnd
52446
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
5795
Cty Fnd
1558
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
581885
Cty Fnd
345319
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
2193
Cty Fnd
2193
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
1754
Cty Fnd
1510
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
15093
Cty Fnd
15093
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
89942
Cty Fnd
65294
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
273458
Cty Fnd
85491
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
718403
Cty Fnd
70622
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
108673
Cty Fnd
108498
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1495547
Cty Fnd
781595
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
335141
Cty Fnd
214930
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
34371
Cty Fnd
34371
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
1216054
Cty Fnd
1014353
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1477412
Cty Fnd
1448991
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
8065
Cty Fnd
7077
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
251755
Cty Fnd
247079
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
884996
Cty Fnd
516157
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
496268
Cty Fnd
332280
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