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: 858
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
190359
Cty Fnd
70636
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
4219
Cty Fnd
3386
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
13948
Cty Fnd
12153
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
78975
Cty Fnd
63777
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
42730
Cty Fnd
35897
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
72604
Cty Fnd
61516
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
38756
Cty Fnd
32592
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
6352
Cty Fnd
5430
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
15110
Cty Fnd
12920
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
992
Cty Fnd
992
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
331
Cty Fnd
331
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
419
Cty Fnd
419
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
344
Cty Fnd
344
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
223
Cty Fnd
223
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-372892
Cty Fnd
-177968
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1110255
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
736774
Cty Fnd
736774
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
45177308
Cty Fnd
29935781
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
501534
Cty Fnd
501534
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2069
Cty Fnd
2069
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
102
Agy Nm
City Council
All Fnd
46465
Cty Fnd
45461
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
103
Agy Nm
City Clerk
All Fnd
2998
Cty Fnd
2963
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
228593
Cty Fnd
88119
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
118141
Cty Fnd
117152
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
35386
Cty Fnd
29869
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
93009
Cty Fnd
62859
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
7200
Cty Fnd
6199
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
2422
Cty Fnd
2422
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
478
Cty Fnd
474
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
461
Cty Fnd
461
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
3127
Cty Fnd
2539
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
4
Cty Fnd
4
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
23170
Cty Fnd
23165
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
7243
Cty Fnd
2828
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
244445
Cty Fnd
115124
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
1438
Cty Fnd
1438
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
1552
Cty Fnd
1411
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
11964
Cty Fnd
11940
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
79282
Cty Fnd
56678
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
112277
Cty Fnd
36454
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
418602
Cty Fnd
56286
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
57895
Cty Fnd
57770
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1470614
Cty Fnd
555913
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
946842
Cty Fnd
818027