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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: 2002 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
915
Cty Fnd
915
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
329
Cty Fnd
329
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
439
Cty Fnd
439
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
343
Cty Fnd
343
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
237
Cty Fnd
237
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-557916
Cty Fnd
-413262
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1390354
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
-2263063
Cty Fnd
-2263063
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
41615432
Cty Fnd
26567991
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
225236
Cty Fnd
225236
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
1854
Cty Fnd
1854
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
102
Agy Nm
City Council
All Fnd
44921
Cty Fnd
43876
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
103
Agy Nm
City Clerk
All Fnd
2586
Cty Fnd
2531
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
229491
Cty Fnd
116533
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
120425
Cty Fnd
119435
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
33047
Cty Fnd
26492
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
108402
Cty Fnd
76845
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
6733
Cty Fnd
5812
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
2262
Cty Fnd
2262
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
475
Cty Fnd
475
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
480
Cty Fnd
480
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
3046
Cty Fnd
2450
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
1660
Cty Fnd
1660
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
21534
Cty Fnd
21527
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
7756
Cty Fnd
3222
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
157461
Cty Fnd
89980
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
1547
Cty Fnd
1547
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
1545
Cty Fnd
1378
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
11536
Cty Fnd
11531
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
83205
Cty Fnd
54502
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
41954
Cty Fnd
18958
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
389902
Cty Fnd
57098
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
57862
Cty Fnd
57445
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1428497
Cty Fnd
518987
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
914973
Cty Fnd
826572
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
701640
Cty Fnd
655668
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
991439
Cty Fnd
956840
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
4685
Cty Fnd
4680
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
181778
Cty Fnd
176556
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
501447
Cty Fnd
255506
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
254169
Cty Fnd
159653
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
162386
Cty Fnd
6437
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
683421
Cty Fnd
143601
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