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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
Department of Small Business Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
TERMINAL MARKET PERMITS
Adopted Budget Amount
340000
Current Modified Budget Amount
340000
Yr1 Fy
2016
Year 1 Revenue Amount
340000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0301
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
WORK PERMIT-PLAN EXAMINATION
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
Department of Small Business Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
0100
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
BROOKLYN MEAT MARKET PERMITS
Adopted Budget Amount
970000
Current Modified Budget Amount
970000
Yr1 Fy
2016
Year 1 Revenue Amount
970000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1560
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FRANCHISES: BUS STOP & OTHER
Adopted Budget Amount
53772000
Current Modified Budget Amount
53772000
Yr1 Fy
2016
Year 1 Revenue Amount
53772000
Year 2 Revenue Amount
55254000
Year 3 Revenue Amount
56779000
Year 4 Revenue Amount
58348000
Year 5 Revenue Amount
59961000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
SIDEWALK INTERRUPTION PERMITS
Adopted Budget Amount
8241000
Current Modified Budget Amount
13000000
Yr1 Fy
2016
Year 1 Revenue Amount
13000000
Year 2 Revenue Amount
8335000
Year 3 Revenue Amount
8373000
Year 4 Revenue Amount
8412000
Year 5 Revenue Amount
8412000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
4181
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
EMERG. MANHOLE OPEN. PERMITS
Adopted Budget Amount
550000
Current Modified Budget Amount
550000
Yr1 Fy
2016
Year 1 Revenue Amount
550000
Year 2 Revenue Amount
550000
Year 3 Revenue Amount
550000
Year 4 Revenue Amount
550000
Year 5 Revenue Amount
550000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
4180
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
OVRWGHT/OVRSIZE TRUCK PERMITS
Adopted Budget Amount
1950000
Current Modified Budget Amount
1950000
Yr1 Fy
2016
Year 1 Revenue Amount
1950000
Year 2 Revenue Amount
1950000
Year 3 Revenue Amount
1950000
Year 4 Revenue Amount
1950000
Year 5 Revenue Amount
1950000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2300
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
STREET OPENING/UTILITY PERMITS
Adopted Budget Amount
17076000
Current Modified Budget Amount
31000000
Yr1 Fy
2016
Year 1 Revenue Amount
31000000
Year 2 Revenue Amount
17264000
Year 3 Revenue Amount
17340000
Year 4 Revenue Amount
17418000
Year 5 Revenue Amount
17418000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
INTERCITY BUS PERMITS
Adopted Budget Amount
56000
Current Modified Budget Amount
130000
Yr1 Fy
2016
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
56000
Year 3 Revenue Amount
56000
Year 4 Revenue Amount
56000
Year 5 Revenue Amount
56000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1420
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
CONCESSION RENTS
Adopted Budget Amount
234000
Current Modified Budget Amount
234000
Yr1 Fy
2016
Year 1 Revenue Amount
234000
Year 2 Revenue Amount
234000
Year 3 Revenue Amount
234000
Year 4 Revenue Amount
234000
Year 5 Revenue Amount
234000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1560
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
REVOCABLE CONSENTS
Adopted Budget Amount
14325000
Current Modified Budget Amount
16296000
Yr1 Fy
2016
Year 1 Revenue Amount
16296000
Year 2 Revenue Amount
16380000
Year 3 Revenue Amount
16869000
Year 4 Revenue Amount
17375000
Year 5 Revenue Amount
17895000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1561
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
ELECTRICAL TRANSFORMERS
Adopted Budget Amount
39893000
Current Modified Budget Amount
39893000
Yr1 Fy
2016
Year 1 Revenue Amount
39893000
Year 2 Revenue Amount
40267000
Year 3 Revenue Amount
41144000
Year 4 Revenue Amount
42039000
Year 5 Revenue Amount
42954000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3000
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
FERRY PERMITS & CONCESSIONS
Adopted Budget Amount
3320000
Current Modified Budget Amount
3320000
Yr1 Fy
2016
Year 1 Revenue Amount
3320000
Year 2 Revenue Amount
3320000
Year 3 Revenue Amount
3320000
Year 4 Revenue Amount
3320000
Year 5 Revenue Amount
3320000
Fire Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
057
Agency Name
Fire Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3100
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
PRIV. ALARM CO. FRANCHISES
Adopted Budget Amount
1137000
Current Modified Budget Amount
1448000
Yr1 Fy
2016
Year 1 Revenue Amount
1448000
Year 2 Revenue Amount
1448000
Year 3 Revenue Amount
1448000
Year 4 Revenue Amount
1448000
Year 5 Revenue Amount
1448000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1530
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
VENDING MACHINE COMMISSION
Adopted Budget Amount
84000
Current Modified Budget Amount
84000
Yr1 Fy
2016
Year 1 Revenue Amount
84000
Year 2 Revenue Amount
84000
Year 3 Revenue Amount
84000
Year 4 Revenue Amount
84000
Year 5 Revenue Amount
84000
Landmarks Preservation Commission
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
136
Agency Name
Landmarks Preservation Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
LANDMARK PERMITS
Adopted Budget Amount
4034000
Current Modified Budget Amount
6300000
Yr1 Fy
2016
Year 1 Revenue Amount
6300000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
002
Agency Name
Mayoralty
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
3469
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
COMMISSIONS: STREET FAIRS
Adopted Budget Amount
8898000
Current Modified Budget Amount
8898000
Yr1 Fy
2016
Year 1 Revenue Amount
8898000
Year 2 Revenue Amount
8898000
Year 3 Revenue Amount
8898000
Year 4 Revenue Amount
8898000
Year 5 Revenue Amount
8898000
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
002
Agency Name
Mayoralty
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3469
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
STREET CLOSING PERMITS: FAIRS
Adopted Budget Amount
130000
Current Modified Budget Amount
130000
Yr1 Fy
2016
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
130000
Year 4 Revenue Amount
130000
Year 5 Revenue Amount
130000
NYC Taxi and Limousine Commission
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0201
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TAXI LICENSES
Adopted Budget Amount
31335000
Current Modified Budget Amount
56000000
Yr1 Fy
2016
Year 1 Revenue Amount
56000000
Year 2 Revenue Amount
39955000
Year 3 Revenue Amount
33820000
Year 4 Revenue Amount
33520000
Year 5 Revenue Amount
37920000
NYC Taxi and Limousine Commission
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0301
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
HAIL LICENSES
Adopted Budget Amount
27630000
Current Modified Budget Amount
1500000
Yr1 Fy
2016
Year 1 Revenue Amount
1500000
Year 2 Revenue Amount
3620000
Year 3 Revenue Amount
2400000
Year 4 Revenue Amount
2530000
Year 5 Revenue Amount
2530000
Police Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
056
Agency Name
Police Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2510
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PISTOL LICENSES
Adopted Budget Amount
1800000
Current Modified Budget Amount
2600000
Yr1 Fy
2016
Year 1 Revenue Amount
2600000
Year 2 Revenue Amount
3400000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
1800000
Year 5 Revenue Amount
3300000
Police Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
056
Agency Name
Police Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2510
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
LONG GUN PERMITS
Adopted Budget Amount
825000
Current Modified Budget Amount
825000
Yr1 Fy
2016
Year 1 Revenue Amount
825000
Year 2 Revenue Amount
825000
Year 3 Revenue Amount
825000
Year 4 Revenue Amount
825000
Year 5 Revenue Amount
825000
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
836
Agency Name
Department of Finance
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1302
Revenue Source
56001
Revenue Source Name
INTEREST INCOME - OTHER
Revenue Structure Description
INTEREST-COURT & FINE TRUST
Adopted Budget Amount
430000
Current Modified Budget Amount
210000
Yr1 Fy
2016
Year 1 Revenue Amount
210000
Year 2 Revenue Amount
700000
Year 3 Revenue Amount
1050000
Year 4 Revenue Amount
1330000
Year 5 Revenue Amount
1340000
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
836
Agency Name
Department of Finance
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1101
Revenue Source
56002
Revenue Source Name
INTEREST INCOME- SALES TAX
Revenue Structure Description
INTEREST ON SALES TAX
Adopted Budget Amount
1860000
Current Modified Budget Amount
890000
Yr1 Fy
2016
Year 1 Revenue Amount
890000
Year 2 Revenue Amount
4020000
Year 3 Revenue Amount
7080000
Year 4 Revenue Amount
9630000
Year 5 Revenue Amount
10110000
Office of the Comptroller
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1001
Revenue Source
56001
Revenue Source Name
INTEREST INCOME - OTHER
Revenue Structure Description
INTEREST OVERNIGHT INVESTMENTS
Adopted Budget Amount
22000000
Current Modified Budget Amount
63000000
Yr1 Fy
2016
Year 1 Revenue Amount
63000000
Year 2 Revenue Amount
44960000
Year 3 Revenue Amount
75410000
Year 4 Revenue Amount
99560000
Year 5 Revenue Amount
100960000
Office of the Comptroller
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1001
Revenue Source
56003
Revenue Source Name
INTEREST-DEBT SERVICE FUND
Revenue Structure Description
INTEREST ON DEBT FUND
Adopted Budget Amount
5110000
Current Modified Budget Amount
330000
Yr1 Fy
2016
Year 1 Revenue Amount
330000
Year 2 Revenue Amount
11530000
Year 3 Revenue Amount
21740000
Year 4 Revenue Amount
27850000
Year 5 Revenue Amount
29920000
Board of Elections
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
003
Agency Name
Board of Elections
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0301
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
PHOTOCOPIES & SEARCHES
Adopted Budget Amount
55000
Current Modified Budget Amount
55000
Yr1 Fy
2016
Year 1 Revenue Amount
55000
Year 2 Revenue Amount
55000
Year 3 Revenue Amount
55000
Year 4 Revenue Amount
55000
Year 5 Revenue Amount
55000
Business Integrity Commission
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1002
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WHOLESALE MARKETS
Adopted Budget Amount
466000
Current Modified Budget Amount
466000
Yr1 Fy
2016
Year 1 Revenue Amount
466000
Year 2 Revenue Amount
238500
Year 3 Revenue Amount
238500
Year 4 Revenue Amount
238500
Year 5 Revenue Amount
238500
Business Integrity Commission
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1001
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INVESTIGATION FEES
Adopted Budget Amount
122000
Current Modified Budget Amount
122000
Yr1 Fy
2016
Year 1 Revenue Amount
122000
Year 2 Revenue Amount
122000
Year 3 Revenue Amount
122000
Year 4 Revenue Amount
122000
Year 5 Revenue Amount
122000
Campaign Finance Board
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
004
Agency Name
Campaign Finance Board
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COPY FEES
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2016
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
City Clerk
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
103
Agency Name
City Clerk
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CEREMONY & SEARCH FEES
Adopted Budget Amount
2828000
Current Modified Budget Amount
2828000
Yr1 Fy
2016
Year 1 Revenue Amount
2828000
Year 2 Revenue Amount
2828000
Year 3 Revenue Amount
2828000
Year 4 Revenue Amount
2828000
Year 5 Revenue Amount
2828000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6600
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-MANHATTAN CC
Adopted Budget Amount
104033900
Current Modified Budget Amount
116286353
Yr1 Fy
2016
Year 1 Revenue Amount
116286353
Year 2 Revenue Amount
116286353
Year 3 Revenue Amount
116286353
Year 4 Revenue Amount
116286353
Year 5 Revenue Amount
116286353
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6920
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION-LAGUARDIA
Adopted Budget Amount
57000
Current Modified Budget Amount
57000
Yr1 Fy
2016
Year 1 Revenue Amount
57000
Year 2 Revenue Amount
57000
Year 3 Revenue Amount
57000
Year 4 Revenue Amount
57000
Year 5 Revenue Amount
57000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6915
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-LAGUARDIA
Adopted Budget Amount
2275000
Current Modified Budget Amount
3119000
Yr1 Fy
2016
Year 1 Revenue Amount
3119000
Year 2 Revenue Amount
3119000
Year 3 Revenue Amount
3119000
Year 4 Revenue Amount
3119000
Year 5 Revenue Amount
3119000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6910
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LA GUARDIA-A.C.E. FEES
Adopted Budget Amount
3189600
Current Modified Budget Amount
3189600
Yr1 Fy
2016
Year 1 Revenue Amount
3189600
Year 2 Revenue Amount
3189600
Year 3 Revenue Amount
3189600
Year 4 Revenue Amount
3189600
Year 5 Revenue Amount
3189600
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6900
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-LA GUARDIA CC
Adopted Budget Amount
67480803
Current Modified Budget Amount
70412935
Yr1 Fy
2016
Year 1 Revenue Amount
70412935
Year 2 Revenue Amount
70412935
Year 3 Revenue Amount
70412935
Year 4 Revenue Amount
70412935
Year 5 Revenue Amount
70412935
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6820
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
14000
Current Modified Budget Amount
14000
Yr1 Fy
2016
Year 1 Revenue Amount
14000
Year 2 Revenue Amount
14000
Year 3 Revenue Amount
14000
Year 4 Revenue Amount
14000
Year 5 Revenue Amount
14000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6815
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-HOSTOS
Adopted Budget Amount
858000
Current Modified Budget Amount
1256000
Yr1 Fy
2016
Year 1 Revenue Amount
1256000
Year 2 Revenue Amount
1256000
Year 3 Revenue Amount
1256000
Year 4 Revenue Amount
1256000
Year 5 Revenue Amount
1256000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6810
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HOSTOS-A.C.E. FEES
Adopted Budget Amount
670231
Current Modified Budget Amount
670231
Yr1 Fy
2016
Year 1 Revenue Amount
670231
Year 2 Revenue Amount
670231
Year 3 Revenue Amount
670231
Year 4 Revenue Amount
670231
Year 5 Revenue Amount
670231
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6800
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-HOSTOS COMMUN
Adopted Budget Amount
26963459
Current Modified Budget Amount
27857492
Yr1 Fy
2016
Year 1 Revenue Amount
27857492
Year 2 Revenue Amount
27857492
Year 3 Revenue Amount
27857492
Year 4 Revenue Amount
27857492
Year 5 Revenue Amount
27857492
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6620
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
39000
Current Modified Budget Amount
39000
Yr1 Fy
2016
Year 1 Revenue Amount
39000
Year 2 Revenue Amount
39000
Year 3 Revenue Amount
39000
Year 4 Revenue Amount
39000
Year 5 Revenue Amount
39000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6615
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE- B.MANHATTAN CC
Adopted Budget Amount
3601000
Current Modified Budget Amount
5343000
Yr1 Fy
2016
Year 1 Revenue Amount
5343000
Year 2 Revenue Amount
5343000
Year 3 Revenue Amount
5343000
Year 4 Revenue Amount
5343000
Year 5 Revenue Amount
5343000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6610
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
MANHATTAN-A.C.E.FEES
Adopted Budget Amount
568566
Current Modified Budget Amount
568566
Yr1 Fy
2016
Year 1 Revenue Amount
568566
Year 2 Revenue Amount
568566
Year 3 Revenue Amount
568566
Year 4 Revenue Amount
568566
Year 5 Revenue Amount
568566
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6200
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-NCC
Adopted Budget Amount
1445126
Current Modified Budget Amount
3663813
Yr1 Fy
2016
Year 1 Revenue Amount
3663813
Year 2 Revenue Amount
3663813
Year 3 Revenue Amount
3663813
Year 4 Revenue Amount
3663813
Year 5 Revenue Amount
3663813
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6515
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-KINGSBOROUGH
Adopted Budget Amount
1765000
Current Modified Budget Amount
2795000
Yr1 Fy
2016
Year 1 Revenue Amount
2795000
Year 2 Revenue Amount
2795000
Year 3 Revenue Amount
2795000
Year 4 Revenue Amount
2795000
Year 5 Revenue Amount
2795000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6510
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
KINGSBORO-A.C.E.FEES
Adopted Budget Amount
3567553
Current Modified Budget Amount
3567553
Yr1 Fy
2016
Year 1 Revenue Amount
3567553
Year 2 Revenue Amount
3567553
Year 3 Revenue Amount
3567553
Year 4 Revenue Amount
3567553
Year 5 Revenue Amount
3567553
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6500
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-KINGSBOROUGH
Adopted Budget Amount
63706419
Current Modified Budget Amount
59409771
Yr1 Fy
2016
Year 1 Revenue Amount
59409771
Year 2 Revenue Amount
59409771
Year 3 Revenue Amount
59409771
Year 4 Revenue Amount
59409771
Year 5 Revenue Amount
59409771
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6415
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-QUEENSBOROUGH
Adopted Budget Amount
2110000
Current Modified Budget Amount
2737000
Yr1 Fy
2016
Year 1 Revenue Amount
2737000
Year 2 Revenue Amount
2737000
Year 3 Revenue Amount
2737000
Year 4 Revenue Amount
2737000
Year 5 Revenue Amount
2737000
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6410
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
QUEENSBORO A.C.E. FEES
Adopted Budget Amount
1514256
Current Modified Budget Amount
1514256
Yr1 Fy
2016
Year 1 Revenue Amount
1514256
Year 2 Revenue Amount
1514256
Year 3 Revenue Amount
1514256
Year 4 Revenue Amount
1514256
Year 5 Revenue Amount
1514256
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6400
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-QUEENSBOROUGH
Adopted Budget Amount
65748092
Current Modified Budget Amount
64119813
Yr1 Fy
2016
Year 1 Revenue Amount
64119813
Year 2 Revenue Amount
64119813
Year 3 Revenue Amount
64119813
Year 4 Revenue Amount
64119813
Year 5 Revenue Amount
64119813
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