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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: 2009 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
102107
Cty Fnd
9360
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
1092350
Cty Fnd
216716
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
370044
Cty Fnd
220647
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
5933
Cty Fnd
5278
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
21540
Cty Fnd
18506
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
96919
Cty Fnd
74574
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
50463
Cty Fnd
43263
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
84282
Cty Fnd
73393
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
45764
Cty Fnd
40715
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
8305
Cty Fnd
7235
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
17679
Cty Fnd
15725
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1148
Cty Fnd
1148
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
508
Cty Fnd
508
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
493
Cty Fnd
493
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
436
Cty Fnd
436
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
365
Cty Fnd
365
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-576485
Cty Fnd
-452764
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1630725
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
-2496716
Cty Fnd
-2496716
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
60779779
Cty Fnd
40960287
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2573
Cty Fnd
2573
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
102
Agy Nm
City Council
All Fnd
51478
Cty Fnd
51478
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
103
Agy Nm
City Clerk
All Fnd
4221
Cty Fnd
4221
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
281619
Cty Fnd
158078
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
142906
Cty Fnd
140567
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
60073
Cty Fnd
45885
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
138353
Cty Fnd
103915
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
23636
Cty Fnd
22171
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
3189
Cty Fnd
3189
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
751
Cty Fnd
751
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
554
Cty Fnd
554
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
4608
Cty Fnd
4090
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
30098
Cty Fnd
30098
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
6899
Cty Fnd
2308
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
405899
Cty Fnd
220245
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
1909
Cty Fnd
1909
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
2030
Cty Fnd
1831
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
13980
Cty Fnd
13931
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
82973
Cty Fnd
62683
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
159610
Cty Fnd
53278
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
727910
Cty Fnd
68171
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
101530
Cty Fnd
101530
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1685452
Cty Fnd
641651
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
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