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: 2003 • Agy Cd: 015
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
54970
Cty Fnd
52230
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 094
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
094
Agy Nm
Department of Employment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 025
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
025
Agy Nm
Law Department
All Fnd
143852
Cty Fnd
133540
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 003
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
116163
Cty Fnd
115523
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 013
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
013
Agy Nm
President,Borough of Queens
All Fnd
4596
Cty Fnd
4588
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 003
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
121618
Cty Fnd
121618
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 011
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
011
Agy Nm
President,Borough of the Bronx
All Fnd
4971
Cty Fnd
4953
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1226513
Cty Fnd
1091062
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 039
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
039
Agy Nm
Queens Borough Public Library
All Fnd
61571
Cty Fnd
61571
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 003
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
81054
Cty Fnd
80749
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 038
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
038
Agy Nm
Brooklyn Public Library
All Fnd
71464
Cty Fnd
71464
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 039
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
039
Agy Nm
Queens Borough Public Library
All Fnd
84163
Cty Fnd
83940
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 056
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
056
Agy Nm
Police Department
All Fnd
4867891
Cty Fnd
4336232
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 002
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
002
Agy Nm
Mayoralty
All Fnd
72939
Cty Fnd
54292
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 004
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
004
Agy Nm
Campaign Finance Board
All Fnd
6497
Cty Fnd
6497
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 042
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
042
Agy Nm
City University
All Fnd
473180
Cty Fnd
309476
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 054
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
All Fnd
11300
Cty Fnd
11300
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
5300
Cty Fnd
5190
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 002
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
002
Agy Nm
Mayoralty
All Fnd
79102
Cty Fnd
59555
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 039
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
039
Agy Nm
Queens Borough Public Library
All Fnd
63095
Cty Fnd
63095
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
6630
Cty Fnd
3633
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
22050
Cty Fnd
7564
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 035
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
035
Agy Nm
NY Public Library - Research
All Fnd
18698
Cty Fnd
18698
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
8178550
Cty Fnd
8022259
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
3594
Cty Fnd
3594
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
904
Cty Fnd
904
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 099
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
099
Agy Nm
Debt Service
All Fnd
5924555
Cty Fnd
5707430
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 038
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
038
Agy Nm
Brooklyn Public Library
All Fnd
85504
Cty Fnd
85427
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
040
Agy Nm
Department of Education
All Fnd
18938899
Cty Fnd
7737414
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 054
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
All Fnd
9623
Cty Fnd
9623
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
5547
Cty Fnd
5547
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 072
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
072
Agy Nm
Department of Correction
All Fnd
1078789
Cty Fnd
1058821
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 014
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
014
Agy Nm
President,Borough of S.I.
All Fnd
4717
Cty Fnd
4679
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
6369
Cty Fnd
5936
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 032
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
032
Agy Nm
Department of Investigation
All Fnd
23480
Cty Fnd
18252
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 099
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
099
Agy Nm
Debt Service
All Fnd
4798041
Cty Fnd
4689990
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 099
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
099
Agy Nm
Debt Service
All Fnd
3650320
Cty Fnd
3620369
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 025
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
025
Agy Nm
Law Department
All Fnd
194351
Cty Fnd
183601
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 032
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
032
Agy Nm
Department of Investigation
All Fnd
38368
Cty Fnd
24723
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
6694
Cty Fnd
6694
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1266416
Cty Fnd
1058706
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
040
Agy Nm
Department of Education
All Fnd
15884401
Cty Fnd
6779894
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 015
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
73220
Cty Fnd
56386
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
114493
Cty Fnd
114287
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 094
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
094
Agy Nm
Department of Employment
All Fnd
135866
Cty Fnd
10852
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 099
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
099
Agy Nm
Debt Service
All Fnd
6047210
Cty Fnd
5826447
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 039
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
039
Agy Nm
Queens Borough Public Library
All Fnd
84284
Cty Fnd
82519
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 021
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
4162
Cty Fnd
4162