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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: 2010 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
195610
Cty Fnd
88756
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
1470930
Cty Fnd
1138928
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1301194
Cty Fnd
1267964
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
6930
Cty Fnd
6914
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
230898
Cty Fnd
224716
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
800752
Cty Fnd
434353
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
382715
Cty Fnd
273753
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
107463
Cty Fnd
3671
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
1077558
Cty Fnd
218360
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
368768
Cty Fnd
219914
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
5207
Cty Fnd
4740
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
22340
Cty Fnd
17425
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
102837
Cty Fnd
82882
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
52008
Cty Fnd
45749
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
87306
Cty Fnd
78033
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
48845
Cty Fnd
43733
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
8599
Cty Fnd
7671
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
18507
Cty Fnd
16904
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1168
Cty Fnd
1168
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
426
Cty Fnd
426
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
549
Cty Fnd
549
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
424
Cty Fnd
424
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
376
Cty Fnd
376
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-941650
Cty Fnd
-854416
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1782184
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
-1892941
Cty Fnd
-1892941
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
63390689
Cty Fnd
41868262
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2212
Cty Fnd
2212
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
102
Agy Nm
City Council
All Fnd
52111
Cty Fnd
52111
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
103
Agy Nm
City Clerk
All Fnd
4445
Cty Fnd
4445
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
263711
Cty Fnd
141246
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
144050
Cty Fnd
141448
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
61769
Cty Fnd
47080
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
203357
Cty Fnd
165933
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
57619
Cty Fnd
56968
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
3397
Cty Fnd
3397
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
726
Cty Fnd
726
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
491
Cty Fnd
491
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
4479
Cty Fnd
3989
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
30177
Cty Fnd
30171
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
6136
Cty Fnd
1916
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
350263
Cty Fnd
223489
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