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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: 2004 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
709230
Cty Fnd
661120
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
998001
Cty Fnd
965605
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
4383
Cty Fnd
4378
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
220635
Cty Fnd
201277
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
501650
Cty Fnd
280376
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
261616
Cty Fnd
184255
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
82566
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
688750
Cty Fnd
136922
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
201380
Cty Fnd
82439
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
4160
Cty Fnd
3698
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
14627
Cty Fnd
11799
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
78878
Cty Fnd
66875
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
43410
Cty Fnd
36602
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
69994
Cty Fnd
61268
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
38350
Cty Fnd
34698
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
6897
Cty Fnd
5765
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
15510
Cty Fnd
13490
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
964
Cty Fnd
964
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
320
Cty Fnd
320
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
403
Cty Fnd
403
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
344
Cty Fnd
344
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
234
Cty Fnd
234
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-311474
Cty Fnd
-329182
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1213036
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
705916
Cty Fnd
705916
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
356
Cty Fnd
356
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
47728791
Cty Fnd
32575676
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
110772
Cty Fnd
110772
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
3110
Cty Fnd
3110
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
102
Agy Nm
City Council
All Fnd
47428
Cty Fnd
46329
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
103
Agy Nm
City Clerk
All Fnd
3020
Cty Fnd
3009
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
231264
Cty Fnd
99697
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
122237
Cty Fnd
120563
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
37278
Cty Fnd
31100
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
95827
Cty Fnd
68299
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
9715
Cty Fnd
8205
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
2518
Cty Fnd
2518
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
538
Cty Fnd
538
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
483
Cty Fnd
483
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
3329
Cty Fnd
2877
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
24847
Cty Fnd
24847
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
6680
Cty Fnd
2590
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
246167
Cty Fnd
126952
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