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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: 2007 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-658175
Cty Fnd
-514796
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1387014
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
1955309
Cty Fnd
1955309
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
59811575
Cty Fnd
42697117
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
2750
Cty Fnd
2750
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
3115
Cty Fnd
3115
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
102
Agy Nm
City Council
All Fnd
51211
Cty Fnd
51211
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
103
Agy Nm
City Clerk
All Fnd
3812
Cty Fnd
3812
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
290487
Cty Fnd
139140
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
161276
Cty Fnd
159002
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
56679
Cty Fnd
43965
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
130984
Cty Fnd
97632
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
12979
Cty Fnd
11195
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
2925
Cty Fnd
2925
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
764
Cty Fnd
764
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
583
Cty Fnd
583
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
4408
Cty Fnd
3727
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
27763
Cty Fnd
27763
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
6779
Cty Fnd
2506
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
384061
Cty Fnd
259368
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
1882
Cty Fnd
1882
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
1861
Cty Fnd
1671
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
13620
Cty Fnd
13601
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
81589
Cty Fnd
64131
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
136557
Cty Fnd
75386
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
597994
Cty Fnd
75273
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
99410
Cty Fnd
99387
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1586921
Cty Fnd
570456
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
919095
Cty Fnd
849897
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1244392
Cty Fnd
1206386
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
5771
Cty Fnd
5771
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
215498
Cty Fnd
210240
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
697786
Cty Fnd
421804
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
370648
Cty Fnd
277209
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
96541
Cty Fnd
7579
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
997469
Cty Fnd
195882
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
308265
Cty Fnd
179365
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
5889
Cty Fnd
5178
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
20513
Cty Fnd
17052
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
90264
Cty Fnd
74669
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
50762
Cty Fnd
43715
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
83584
Cty Fnd
73589
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
47033
Cty Fnd
40364
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