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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: 2016 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
36344
Cty Fnd
36344
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
1267157
Cty Fnd
1039951
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1500676
Cty Fnd
1474974
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
8092
Cty Fnd
7344
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
258848
Cty Fnd
253757
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
910278
Cty Fnd
541026
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
476104
Cty Fnd
355286
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
399287
Cty Fnd
4622
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
1117778
Cty Fnd
281909
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
587010
Cty Fnd
401704
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
7731
Cty Fnd
7236
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
36211
Cty Fnd
31897
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
109626
Cty Fnd
95063
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
61575
Cty Fnd
54989
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
97047
Cty Fnd
90040
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
59265
Cty Fnd
53906
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
10705
Cty Fnd
9999
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
21600
Cty Fnd
20500
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1600
Cty Fnd
1600
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
616
Cty Fnd
616
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
686
Cty Fnd
686
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
503
Cty Fnd
503
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
559
Cty Fnd
559
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-714655
Cty Fnd
-328554
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1922463
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
410767
Cty Fnd
410767
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
73410769
Cty Fnd
53974462
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
1496355
Cty Fnd
1496355
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
78581696
Cty Fnd
58042995
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
80538509
Cty Fnd
58724969
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 100
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 101
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
3525
Cty Fnd
3525
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 102
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
102
Agy Nm
City Council
All Fnd
62164
Cty Fnd
62164
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 103
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
103
Agy Nm
City Clerk
All Fnd
5914
Cty Fnd
5839
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 125
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
333483
Cty Fnd
210599
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 126
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
182593
Cty Fnd
174996
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 127
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
99856
Cty Fnd
99856
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 130
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 131
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
15841
Cty Fnd
14901
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 132
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
4123
Cty Fnd
4123
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 133
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
887
Cty Fnd
887
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 134
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
1038
Cty Fnd
1038
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 136
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
5476
Cty Fnd
4965
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 138
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 156
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
45778
Cty Fnd
45737
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