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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: 2005 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
1423
Cty Fnd
1423
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
1611
Cty Fnd
1456
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
12312
Cty Fnd
12285
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
78410
Cty Fnd
60587
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
108277
Cty Fnd
31075
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
473873
Cty Fnd
53362
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
64273
Cty Fnd
64240
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1443466
Cty Fnd
539751
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
1125427
Cty Fnd
997358
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
755584
Cty Fnd
704929
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1034946
Cty Fnd
1009084
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
4816
Cty Fnd
4816
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
202146
Cty Fnd
197565
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
553590
Cty Fnd
300156
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
287086
Cty Fnd
202613
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
85061
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
762188
Cty Fnd
150719
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
223681
Cty Fnd
101330
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
4329
Cty Fnd
3678
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
15386
Cty Fnd
12934
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
79272
Cty Fnd
64975
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
44219
Cty Fnd
37902
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
72683
Cty Fnd
66247
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
39299
Cty Fnd
34351
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
6977
Cty Fnd
5902
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
15433
Cty Fnd
13511
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1030
Cty Fnd
1030
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
308
Cty Fnd
308
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
350
Cty Fnd
350
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
269
Cty Fnd
269
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-338787
Cty Fnd
-225860
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1279242
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
1805707
Cty Fnd
1805707
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
53632988
Cty Fnd
36947700
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
10000
Cty Fnd
10000
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2903
Cty Fnd
2903
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
102
Agy Nm
City Council
All Fnd
49000
Cty Fnd
47886
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
103
Agy Nm
City Clerk
All Fnd
3117
Cty Fnd
3117
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
268241
Cty Fnd
132764
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
136303
Cty Fnd
134266
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
44907
Cty Fnd
37132
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
104291
Cty Fnd
76493
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
9285
Cty Fnd
8188
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