Ask NYC Browse All Data Public Safety Transportation Health Buildings

Revenue Budget & Financial Plan--Qtr1

This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.

City Government Mayor's Office of Management and Budget (OMB) Dataset vf4p-p8ui 22 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FEES FROM MARSHALS
Adopted Amt
2345300
Curr Mod Amt
2345300
Yr1 Fy
2017
Yr1 Fp Rev Amt
2345300
Yr2 Fp Rev Amt
2345300
Yr3 Fp Rev Amt
2345300
Yr4 Fp Rev Amt
2345300
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0601
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOI FINGERPRINT FEES
Adopted Amt
341000
Curr Mod Amt
341000
Yr1 Fy
2017
Yr1 Fp Rev Amt
341000
Yr2 Fp Rev Amt
341000
Yr3 Fp Rev Amt
341000
Yr4 Fp Rev Amt
341000
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0701
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BACKGROUND INVESTIGATION FEE
Adopted Amt
506740
Curr Mod Amt
506740
Yr1 Fy
2017
Yr1 Fp Rev Amt
506740
Yr2 Fp Rev Amt
506740
Yr3 Fp Rev Amt
506740
Yr4 Fp Rev Amt
506740
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1225
Revenue Source
00460
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL LUNCH FEES
Adopted Amt
12750000
Curr Mod Amt
12750000
Yr1 Fy
2017
Yr1 Fp Rev Amt
12750000
Yr2 Fp Rev Amt
12750000
Yr3 Fp Rev Amt
12750000
Yr4 Fp Rev Amt
12750000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6200
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-NCC
Adopted Amt
3663813
Curr Mod Amt
3663813
Yr1 Fy
2017
Yr1 Fp Rev Amt
3663813
Yr2 Fp Rev Amt
3663813
Yr3 Fp Rev Amt
3663813
Yr4 Fp Rev Amt
3663813
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6215
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-NCC
Adopted Amt
109000
Curr Mod Amt
109000
Yr1 Fy
2017
Yr1 Fp Rev Amt
109000
Yr2 Fp Rev Amt
109000
Yr3 Fp Rev Amt
109000
Yr4 Fp Rev Amt
109000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6300
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-BX.COMMUNITY
Adopted Amt
44598231
Curr Mod Amt
44598231
Yr1 Fy
2017
Yr1 Fp Rev Amt
44598231
Yr2 Fp Rev Amt
44598231
Yr3 Fp Rev Amt
44598231
Yr4 Fp Rev Amt
44598231
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6310
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
BRONX - A.C.E. FEES
Adopted Amt
489794
Curr Mod Amt
489794
Yr1 Fy
2017
Yr1 Fp Rev Amt
489794
Yr2 Fp Rev Amt
489794
Yr3 Fp Rev Amt
489794
Yr4 Fp Rev Amt
489794
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6315
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-BRONX
Adopted Amt
2127000
Curr Mod Amt
2127000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2127000
Yr2 Fp Rev Amt
2127000
Yr3 Fp Rev Amt
2127000
Yr4 Fp Rev Amt
2127000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6320
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Amt
133000
Curr Mod Amt
133000
Yr1 Fy
2017
Yr1 Fp Rev Amt
133000
Yr2 Fp Rev Amt
133000
Yr3 Fp Rev Amt
133000
Yr4 Fp Rev Amt
133000
Department of Parks and Recreation
Publication Date: 2024 11 20 • Fiscal Year: 2025 • Funding Source Name: City Funds
Publication Date
2024 11 20
Fiscal Year
2025
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2490
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREE RESTITUTION
Adopted Amt
500000
Curr Mod Amt
500000
Yr1 Fy
2025
Yr1 Fp Rev Amt
500000
Yr2 Fp Rev Amt
500000
Yr3 Fp Rev Amt
500000
Yr4 Fp Rev Amt
500000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6400
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-QUEENSBOROUGH
Adopted Amt
64119813
Curr Mod Amt
64119813
Yr1 Fy
2017
Yr1 Fp Rev Amt
64119813
Yr2 Fp Rev Amt
64119813
Yr3 Fp Rev Amt
64119813
Yr4 Fp Rev Amt
64119813
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6410
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
QUEENSBORO A.C.E. FEES
Adopted Amt
1514256
Curr Mod Amt
1514256
Yr1 Fy
2017
Yr1 Fp Rev Amt
1514256
Yr2 Fp Rev Amt
1514256
Yr3 Fp Rev Amt
1514256
Yr4 Fp Rev Amt
1514256
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
836
Agency Name
Department of Finance
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1303
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREASURY MISC FEES
Adopted Amt
425000
Curr Mod Amt
425000
Yr1 Fy
2017
Yr1 Fp Rev Amt
425000
Yr2 Fp Rev Amt
425000
Yr3 Fp Rev Amt
425000
Yr4 Fp Rev Amt
425000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6415
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-QUEENSBOROUGH
Adopted Amt
2737000
Curr Mod Amt
2737000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2737000
Yr2 Fp Rev Amt
2737000
Yr3 Fp Rev Amt
2737000
Yr4 Fp Rev Amt
2737000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6500
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-KINGSBOROUGH
Adopted Amt
59409771
Curr Mod Amt
59409771
Yr1 Fy
2017
Yr1 Fp Rev Amt
59409771
Yr2 Fp Rev Amt
59409771
Yr3 Fp Rev Amt
59409771
Yr4 Fp Rev Amt
59409771
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6510
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
KINGSBORO-A.C.E.FEES
Adopted Amt
3567553
Curr Mod Amt
3567553
Yr1 Fy
2017
Yr1 Fp Rev Amt
3567553
Yr2 Fp Rev Amt
3567553
Yr3 Fp Rev Amt
3567553
Yr4 Fp Rev Amt
3567553
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6515
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-KINGSBOROUGH
Adopted Amt
2795000
Curr Mod Amt
2795000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2795000
Yr2 Fp Rev Amt
2795000
Yr3 Fp Rev Amt
2795000
Yr4 Fp Rev Amt
2795000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6520
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION-KINGSBORO
Adopted Amt
33000
Curr Mod Amt
33000
Yr1 Fy
2017
Yr1 Fp Rev Amt
33000
Yr2 Fp Rev Amt
33000
Yr3 Fp Rev Amt
33000
Yr4 Fp Rev Amt
33000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6600
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-MANHATTAN CC
Adopted Amt
116286353
Curr Mod Amt
116286353
Yr1 Fy
2017
Yr1 Fp Rev Amt
116286353
Yr2 Fp Rev Amt
116286353
Yr3 Fp Rev Amt
116286353
Yr4 Fp Rev Amt
116286353
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6610
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
MANHATTAN-A.C.E.FEES
Adopted Amt
568566
Curr Mod Amt
568566
Yr1 Fy
2017
Yr1 Fp Rev Amt
568566
Yr2 Fp Rev Amt
568566
Yr3 Fp Rev Amt
568566
Yr4 Fp Rev Amt
568566
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6615
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE- B.MANHATTAN CC
Adopted Amt
5343000
Curr Mod Amt
5343000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5343000
Yr2 Fp Rev Amt
5343000
Yr3 Fp Rev Amt
5343000
Yr4 Fp Rev Amt
5343000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6620
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Amt
39000
Curr Mod Amt
39000
Yr1 Fy
2017
Yr1 Fp Rev Amt
39000
Yr2 Fp Rev Amt
39000
Yr3 Fp Rev Amt
39000
Yr4 Fp Rev Amt
39000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6800
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-HOSTOS COMMUN
Adopted Amt
27857492
Curr Mod Amt
27857492
Yr1 Fy
2017
Yr1 Fp Rev Amt
27857492
Yr2 Fp Rev Amt
27857492
Yr3 Fp Rev Amt
27857492
Yr4 Fp Rev Amt
27857492
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6810
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HOSTOS-A.C.E. FEES
Adopted Amt
670231
Curr Mod Amt
670231
Yr1 Fy
2017
Yr1 Fp Rev Amt
670231
Yr2 Fp Rev Amt
670231
Yr3 Fp Rev Amt
670231
Yr4 Fp Rev Amt
670231
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6815
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-HOSTOS
Adopted Amt
1256000
Curr Mod Amt
1256000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1256000
Yr2 Fp Rev Amt
1256000
Yr3 Fp Rev Amt
1256000
Yr4 Fp Rev Amt
1256000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6820
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Amt
14000
Curr Mod Amt
14000
Yr1 Fy
2017
Yr1 Fp Rev Amt
14000
Yr2 Fp Rev Amt
14000
Yr3 Fp Rev Amt
14000
Yr4 Fp Rev Amt
14000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6900
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-LA GUARDIA CC
Adopted Amt
70412935
Curr Mod Amt
70412935
Yr1 Fy
2017
Yr1 Fp Rev Amt
70412935
Yr2 Fp Rev Amt
70412935
Yr3 Fp Rev Amt
70412935
Yr4 Fp Rev Amt
70412935
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6910
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LA GUARDIA-A.C.E. FEES
Adopted Amt
3189600
Curr Mod Amt
3189600
Yr1 Fy
2017
Yr1 Fp Rev Amt
3189600
Yr2 Fp Rev Amt
3189600
Yr3 Fp Rev Amt
3189600
Yr4 Fp Rev Amt
3189600
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6915
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-LAGUARDIA
Adopted Amt
3119000
Curr Mod Amt
3119000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3119000
Yr2 Fp Rev Amt
3119000
Yr3 Fp Rev Amt
3119000
Yr4 Fp Rev Amt
3119000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6920
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION-LAGUARDIA
Adopted Amt
57000
Curr Mod Amt
57000
Yr1 Fy
2017
Yr1 Fp Rev Amt
57000
Yr2 Fp Rev Amt
57000
Yr3 Fp Rev Amt
57000
Yr4 Fp Rev Amt
57000
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1620
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
STOLEN PROPERTY REPORT FEES
Adopted Amt
500000
Curr Mod Amt
500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
500000
Yr2 Fp Rev Amt
500000
Yr3 Fp Rev Amt
500000
Yr4 Fp Rev Amt
500000
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FINGERPRINT FEES
Adopted Amt
210000
Curr Mod Amt
210000
Yr1 Fy
2017
Yr1 Fp Rev Amt
210000
Yr2 Fp Rev Amt
210000
Yr3 Fp Rev Amt
210000
Yr4 Fp Rev Amt
210000
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PAID DETAIL PROGRAM
Adopted Amt
1784000
Curr Mod Amt
1784000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1784000
Yr2 Fp Rev Amt
1784000
Yr3 Fp Rev Amt
1784000
Yr4 Fp Rev Amt
1784000
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REIMBURSEMENT OF OVERTIME
Adopted Amt
3600000
Curr Mod Amt
3600000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3600000
Yr2 Fp Rev Amt
3600000
Yr3 Fp Rev Amt
3600000
Yr4 Fp Rev Amt
3600000
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7410
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
NYPD TOWING OPERATIONS
Adopted Amt
23995000
Curr Mod Amt
23995000
Yr1 Fy
2017
Yr1 Fp Rev Amt
23995000
Yr2 Fp Rev Amt
23995000
Yr3 Fp Rev Amt
23995000
Yr4 Fp Rev Amt
23995000
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7495
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
ARTERIAL TOW FEES
Adopted Amt
586000
Curr Mod Amt
586000
Yr1 Fy
2017
Yr1 Fp Rev Amt
586000
Yr2 Fp Rev Amt
586000
Yr3 Fp Rev Amt
586000
Yr4 Fp Rev Amt
586000
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
2% FIRE INSURANCE FEES
Adopted Amt
28557000
Curr Mod Amt
28557000
Yr1 Fy
2017
Yr1 Fp Rev Amt
28557000
Yr2 Fp Rev Amt
28557000
Yr3 Fp Rev Amt
28557000
Yr4 Fp Rev Amt
28557000
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5610
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FIRE PREVENTION LIENS
Adopted Amt
3600000
Curr Mod Amt
3600000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3600000
Yr2 Fp Rev Amt
3600000
Yr3 Fp Rev Amt
3600000
Yr4 Fp Rev Amt
3600000
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5640
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FIRE INSPECTION FEES
Adopted Amt
58120000
Curr Mod Amt
58120000
Yr1 Fy
2017
Yr1 Fp Rev Amt
58120000
Yr2 Fp Rev Amt
57220000
Yr3 Fp Rev Amt
57220000
Yr4 Fp Rev Amt
57220000
Department of Social Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0031
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CHILD SUPPORT FEE
Adopted Amt
225000
Curr Mod Amt
225000
Yr1 Fy
2017
Yr1 Fp Rev Amt
225000
Yr2 Fp Rev Amt
225000
Yr3 Fp Rev Amt
225000
Yr4 Fp Rev Amt
225000
Department of Correction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0401
Revenue Source
00482
Revenue Source Name
COMMISSARY FUNDS
Revenue Structure Description
COMMISSARY FUNDS
Adopted Amt
13000000
Curr Mod Amt
13000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
13000000
Yr2 Fp Rev Amt
13000000
Yr3 Fp Rev Amt
13000000
Yr4 Fp Rev Amt
13000000
City Clerk
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
103
Agency Name
City Clerk
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CEREMONY & SEARCH FEES
Adopted Amt
2828000
Curr Mod Amt
2828000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2828000
Yr2 Fp Rev Amt
2828000
Yr3 Fp Rev Amt
2828000
Yr4 Fp Rev Amt
2828000
Financial Information Services Agency
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
127
Agency Name
Financial Information Services Agency
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CHECK FEES
Adopted Amt
300000
Curr Mod Amt
300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
300000
Yr2 Fp Rev Amt
300000
Yr3 Fp Rev Amt
300000
Yr4 Fp Rev Amt
300000
Office of Payroll Administration
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
POLITICAL CONTRIBUTION FEES
Adopted Amt
68000
Curr Mod Amt
68000
Yr1 Fy
2017
Yr1 Fp Rev Amt
68000
Yr2 Fp Rev Amt
68000
Yr3 Fp Rev Amt
68000
Yr4 Fp Rev Amt
68000
Office of Payroll Administration
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT FEES
Adopted Amt
10000
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
Yr2 Fp Rev Amt
10000
Yr3 Fp Rev Amt
10000
Yr4 Fp Rev Amt
10000
Office of Payroll Administration
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGENCY PAYROLL FEES
Adopted Amt
40000
Curr Mod Amt
40000
Yr1 Fy
2017
Yr1 Fp Rev Amt
0
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Office of Payroll Administration
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNION DUES FEE
Adopted Amt
420000
Curr Mod Amt
420000
Yr1 Fy
2017
Yr1 Fp Rev Amt
420000
Yr2 Fp Rev Amt
420000
Yr3 Fp Rev Amt
420000
Yr4 Fp Rev Amt
420000
Office of Payroll Administration
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
INSURANCE DEDUCTION FEES
Adopted Amt
98000
Curr Mod Amt
98000
Yr1 Fy
2017
Yr1 Fp Rev Amt
98000
Yr2 Fp Rev Amt
98000
Yr3 Fp Rev Amt
98000
Yr4 Fp Rev Amt
98000
NYC Taxi and Limousine Commission
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAXI INSPECTION & TLC FEES
Adopted Amt
9000000
Curr Mod Amt
9000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
9000000
Yr2 Fp Rev Amt
9000000
Yr3 Fp Rev Amt
9000000
Yr4 Fp Rev Amt
9000000
NYC Data AI • Public-data exploration interface