Checkbook NYC 2.0

Fiscal Year
(Amounts in Thousands)

	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
General Government:
002 Mayoralty	$ 81,860	$ 84,920	$ 82,318	$ 82,259	$ 78,130	$ 72,270	$ 67,071	$ 66,443	$ 88,476	$ 103,985	$ 83,430	$ 85,639	$ 76,733	$ 74,225	$ 74,298
003 Board of Elections	102,823	95,654	81,054	80,674	71,748	62,448	59,788	68,007	54,222	67,481	44,161	44,229	44,222	36,662	30,760
004 Campaign Finance Board	11,279	44,314	8,658	6,495	6,573	38,582	5,357	14,196	7,245	48,500	6,185	4,989	2,809	13,830	3,585
008 Office of the Actuary	4,981	4,977	4,689	5,051	4,519	4,943	4,116	3,529	3,229	3,149	3,100	2,858	2,458	2,358	1,996
009 New York City Employees Retirement System	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
010 Borough President-Manhattan	4,353	4,697	4,993	5,819	4,690	4,316	3,889	3,717	3,861	5,027	5,230	5,244	5,181	5,169	4,741
011 Borough President-Bronx	4,861	4,862	5,544	6,923	6,350	5,613	5,338	5,078	5,344	6,945	7,378	7,104	6,942	6,829	6,798
012 Borough President-Brooklyn	5,374	5,300	5,652	8,088	6,072	5,435	5,136	4,807	5,073	6,065	6,861	7,549	6,015	5,204	5,025
013 Borough President-Queens	4,699	4,595	4,717	6,650	5,528	4,946	4,889	4,817	4,817	6,290	6,682	6,831	5,864	5,927	5,658
014 Borough President-Staten Island	3,770	3,875	3,983	4,712	4,265	3,972	3,882	3,764	3,703	4,788	4,986	4,822	4,727	4,822	4,781
015 Office of the Comptroller	54,371	57,151	61,215	58,908	56,794	55,386	51,263	50,175	51,530	50,559	52,620	53,390	49,570	39,149	45,287
021 Office of Administrative Tax Appeals	3,712	3,707	3,987	3,072	2,601	2,360	2,319	1,956	1,879	1,959	2,129	1,972	1,855	1,646	1,647
025 Law Department	121,789	131,832	118,593	116,345	120,669	119,306	113,928	103,890	98,064	91,212	92,955	88,210	82,327	72,382	67,802
029 New York City Gambling Control Commission	-	-	-	-	-	-	-	-	-	-	-	-	-	738	-
030 Department of City Planning	23,589	25,856	26,895	24,396	22,051	22,073	20,932	19,446	19,191	18,731	18,407	17,569	15,901	15,533	15,517
031 Department of Personnel.	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
032 Department of Investigation	16,296	17,705	17,756	18,819	17,912	17,930	16,614	16,771	18,686	20,862	20,776	18,794	17,145	15,963	14,152
041 Teachers Retirement System	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
101 Public Advocate	2,212	2,573	2,806	3,115	3,031	2,901	3,110	2,063	1,852	2,822	2,668	2,630	2,534	2,565	2,459
102 City Council	51,038	51,460	49,524	51,203	50,315	47,746	46,327	45,268	43,916	47,103	44,375	39,163	34,533	32,367	31,569
103 City Clerk	4,445	4,221	4,329	3,812	3,629	3,115	3,020	2,998	2,586	2,710	2,612	2,443	2,312	2,353	2,096
127 Financial Information Services Agency	46,845	45,299	43,988	43,743	42,474	35,817	31,100	29,331	24,429	25,585	24,246	24,893	23,970	20,653	20,712
131 Office of Payroll Administration	56,997	22,170	11,647	11,195	9,426	8,088	8,198	6,199	5,812	5,900	6,275	5,622	4,946	5,094	4,885
132 Independent Budget Office	3,397	3,189	2,884	2,925	2,845	2,655	2,518	2,421	2,262	2,551	2,290	2,480	2,367	2,330	2,361
133 Equal Employment Practices Commission	722	751	759	753	783	729	538	477	475	327	482	426	322	445	426
134 Civil Service Commission	482	554	606	583	530	452	483	461	480	471	467	448	498	486	417
136 Landmarks Preservation Commission	4,479	4,608	4,599	4,408	4,224	3,660	3,329	3,118	3,046	3,170	3,243	3,111	2,934	2,651	2,583
137 Department of Telecommunications	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
138 Districting Commission	-	-	-	-	-	-	-	4	1,660	-	-	-	-	-	-
226 Commission on Human Rights	6,136	6,899	7,130	6,779	6,673	6,524	6,671	7,205	7,756	7,441	7,179	7,157	6,535	6,728	7,076
260 Department of Youth and Community Development	318,832	381,490	354,146	364,267	280,186	279,373	238,021	236,383	144,023	141,385	138,577	122,406	108,441	88,406	86,396
312 Conflicts of Interest Board	1,981	1,909	1,878	1,883	1,738	1,435	1,414	1,437	1,546	1,624	1,595	1,376	1,290	1,109	902
313 Office of Collective Bargaining	2,013	2,030	1,882	1,861	1,819	1,702	1,611	1,552	1,545	1,479	1,419	1,358	1,254	1,268	1,138
341 Manhattan Community Board #1	232	205	209	199	192	191	186	175	173	173	188	167	158	155	130
342 Manhattan Community Board #2	316	315	310	289	272	300	260	226	215	229	189	162	162	160	138
343 Manhattan Community Board #3	330	332	332	319	310	227	180	189	178	177	173	162	149	148	130
344 Manhattan Community Board #4	245	251	278	250	231	206	216	211	202	201	204	176	186	184	155
345 Manhattan Community Board #5	243	239	240	229	240	231	216	211	208	205	199	194	187	150	158
346 Manhattan Community Board #6	291	276	267	293	271	274	266	229	240	236	179	169	163	158	137
347 Manhattan Community Board #7	212	223	220	212	211	201	201	168	175	179	167	189	163	151	133
348 Manhattan Community Board #8	285	288	282	271	284	285	279	269	252	252	258	244	199	163	144
349 Manhattan Community Board #9	235	222	212	308	225	328	197	189	182	187	186	157	153	152	123
350 Manhattan Community Board #10	250	199	195	239	236	227	228	217	213	214	164	174	138	165	145
351 Manhattan Community Board #11	255	252	247	208	200	197	189	182	180	149	133	167	137	148	125
352 Manhattan Community Board #12	195	179	184	187	186	175	153	140	169	141	171	145	107	150	128
381 Bronx Community Board #1	235	248	250	238	219	204	201	197	188	195	172	154	136	117	129
382 Bronx Community Board #2	243	240	247	244	211	228	216	221	211	207	199	191	186	186	168
383 Bronx Community Board #3	245	247	234	232	223	219	199	195	195	197	193	181	173	172	141
384 Bronx Community Board #4	199	208	194	161	190	198	191	184	178	175	176	158	164	159	143
385 Bronx Community Board #5	206	216	203	200	207	176	185	179	175	183	171	163	154	148	115
386 Bronx Community Board #6	197	202	198	201	191	186	182	178	167	152	166	160	156	150	128
387 Bronx Community Board #7	244	247	246	245	216	215	193	199	200	189	220	172	168	152	145
388 Bronx Community Board #8	247	251	249	258	203	218	205	202	189	194	191	216	196	197	146
389 Bronx Community Board #9	168	164	209	220	187	191	206	200	200	201	152	175	162	169	150
390 Bronx Community Board #10	259	256	227	242	202	244	236	229	222	211	204	197	192	186	166
391 Bronx Community Board #11	236	243	240	235	224	225	214	203	205	208	201	193	189	171	126
392 Bronx Community Board #12	208	188	182	195	190	188	181	178	175	173	171	164	156	151	127
431 Queens Community Board #1	208	232	234	224	215	211	200	195	184	182	187	175	158	144	127
432 Queens Community Board #2	275	264	269	254	230	234	225	223	209	209	206	181	165	155	146
433 Queens Community Board #3	279	256	253	249	240	235	225	225	218	227	219	210	170	147	129
434 Queens Community Board #4	250	223	241	233	215	192	204	205	191	197	186	181	173	171	150
435 Queens Community Board #5	235	234	232	225	220	214	205	202	184	194	196	182	168	163	142
436 Queens Community Board #6	263	258	241	235	222	220	217	209	204	206	202	190	178	168	153
437 Queens Community Board #7	277	270	276	268	257	216	239	221	205	190	199	182	151	160	142
438 Queens Community Board #8	268	269	279	259	252	249	241	241	219	183	177	167	156	154	134
439 Queens Community Board #9	194	203	204	195	190	185	181	178	176	175	171	159	147	151	129
440 Queens Community Board #10	229	228	228	236	230	221	206	206	192	201	199	185	179	173	151
441 Queens Community Board #11	242	249	251	243	248	218	214	216	206	212	199	187	194	150	157
442 Queens Community Board #12	208	225	215	209	220	196	204	176	191	180	184	166	158	164	145
443 Queens Community Board #13	240	169	205	211	242	191	193	194	187	189	190	154	151	149	137
444 Queens Community Board #14	217	220	218	213	212	205	198	189	184	183	185	176	169	156	141
471 Brooklyn Community Board #1	264	256	258	256	248	247	222	213	212	212	208	199	193	188	166
472 Brooklyn Community Board #2	243	237	224	209	227	324	206	192	200	187	184	168	179	168	158
473 Brooklyn Community Board #3	185	195	214	217	210	181	221	202	189	192	177	177	162	162	141
474 Brooklyn Community Board #4	308	249	204	109	184	181	170	192	192	202	177	163	146	126	130
475 Brooklyn Community Board #5	180	174	190	197	190	186	181	173	170	174	165	157	147	146	128
476 Brooklyn Community Board #6	197	266	253	197	211	199	191	189	172	174	169	157	156	150	130
477 Brooklyn Community Board #7	207	208	203	199	193	186	181	177	175	181	166	150	142	142	127
478 Brooklyn Community Board #8	240	246	248	276	246	218	222	218	212	210	203	197	189	185	159
479 Brooklyn Community Board #9	180	217	211	204	171	195	181	179	175	171	174	165	159	154	133
480 Brooklyn Community Board #10	280	257	250	199	194	187	181	178	172	173	168	163	155	150	129
481 Brooklyn Community Board #11	231	212	229	228	220	217	208	206	200	199	193	185	176	173	150
482 Brooklyn Community Board #12	264	271	270	273	262	219	243	229	220	214	211	205	198	190	167
483 Brooklyn Community Board #13	229	238	224	181	232	230	197	194	178	168	150	188	162	148	136
484 Brooklyn Community Board #14	263	262	253	260	252	243	236	234	222	226	212	168	177	168	143
485 Brooklyn Community Board #15	155	165	139	121	170	183	177	110	155	174	170	161	156	135	130
486 Brooklyn Community Board #16	235	235	233	228	217	212	212	206	188	186	188	180	227	160	141
487 Brooklyn Community Board #17	315	279	273	259	244	238	256	244	228	220	211	209	205	197	168
488 Brooklyn Community Board #18	188	197	201	197	191	184	178	174	170	155	163	157	154	150	129
491 Staten Island Community Board #1	235	238	256	250	240	231	227	223	215	212	204	181	175	174	153
492 Staten Island Community Board #2	192	200	243	149	228	232	226	221	172	173	169	162	157	150	129
493 Staten Island Community Board #3	256	275	271	242	250	253	244	228	226	221	221	211	201	194	178
801 Department of Small Business Services	142,319	152,640	149,564	132,371	120,094	119,644	105,823	110,117	40,729	97,222	42,072	52,999	32,687	33,174	28,469
820 Office of Administrative Trials and Hearings	23,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-
829 Business Integrity Commission	6,851	6,930	6,272	5,676	5,136	4,956	4,816	4,383	4,684	2,779	-	-	-	-	-
836 Department of Finance	212,432	218,493	219,789	208,436	199,621	189,062	194,094	212,983	174,326	182,319	176,419	165,370	158,748	157,025	155,776
850 Department of Design and Construction	11,023	9,484	8,877	7,648	8,165	2,960	171	-	80,918	536,656	-	-	-	36	-
856 Department of Citywide Administrative Services	349,381	361,324	352,826	325,871	301,246	260,297	241,627	209,913	237,639	241,736	192,839	176,956	145,310	168,343	158,461
858 Department of Information Technology and Telecommunications	278,568	233,334	224,635	186,920	137,013	109,395	103,420	81,096	70,622	46,148	49,838	59,708	51,562	36,295	36,990
860 Department of Records and Information Services	5,022	4,975	5,676	5,558	4,491	4,250	4,112	4,094	3,776	3,639	3,724	3,577	3,440	3,194	3,156
866 Department of Consumer Affairs	19,906	20,872	20,064	17,051	15,483	12,867	13,026	11,743	12,239	12,403	12,193	11,373	10,587	10,385	10,521
Miscellaneous-Federal Grant Through Captive Insurance	-	-	-	-	-	-	999,900	-	-	-	-	-	-	-	-
Total General Government	2,006,168	2,038,518	1,917,783	1,827,649	1,619,918	1,530,075	2,390,143	1,351,675	1,243,126	1,812,403	1,078,423	1,043,124	925,886	884,801	846,778
Public Safety and Judicial:
017 Department of Emergency Management	33,592	26,878	19,872	17,747	14,891	12,203	9,054	7,558	6,630	-	-	-	-	-	-
054 Civilian Complaint Review Board	9,622	10,090	11,300	11,073	10,718	10,139	9,739	10,076	8,875	9,329	9,182	7,727	7,144	6,275	5,019
056 Police Department	4,557,699	4,418,509	4,240,711	3,938,267	3,655,911	3,626,001	3,754,927	3,428,000	3,446,556	3,576,662	3,273,313	3,084,188	2,843,354	2,593,426	2,451,089
057 Fire Department	1,719,718	1,656,793	1,581,321	1,509,297	1,436,067	1,406,851	1,222,892	1,180,101	1,198,800	1,266,180	1,071,887	1,078,288	1,026,386	972,751	927,716
062 City Sheriff	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
072 Department of Correction	1,039,763	1,006,781	995,754	951,783	945,037	898,366	818,116	829,926	862,369	881,877	827,328	833,318	828,401	792,388	796,973
073 Board of Correction	929	921	903	915	905	861	853	855	830	906	874	876	897	886	630
130 Department of Juvenile Justice	203,007	137,956	133,985	129,565	125,852	104,237	80,417	91,991	107,898	108,636	108,670	102,106	98,708	87,322	78,286
156 NYC Taxi and Limousine Commission	30,174	30,097	28,874	27,760	25,953	25,986	24,847	23,170	21,531	22,976	22,919	21,555	20,044	18,845	17,744
781 Department of Probation	78,402	82,078	81,237	81,510	80,192	79,751	77,690	76,110	80,365	88,988	90,196	83,310	75,780	72,744	68,800
901 District Attorney New York County	103,579	101,724	95,961	89,325	85,502	80,221	78,345	77,953	77,997	82,147	77,643	72,474	70,136	68,052	65,471
902 District Attorney Bronx County	50,113	51,264	48,986	50,048	46,992	45,096	43,573	42,760	42,081	44,723	43,965	40,309	38,905	37,402	34,823
903 District Attorney Kings County	84,057	86,377	83,337	82,697	77,697	75,126	71,806	69,132	71,709	79,741	76,106	70,846	64,246	55,685	56,290
904 District Attorney Queens County	47,820	48,844	45,333	46,400	44,351	41,780	39,298	38,344	38,719	39,193	40,187	35,811	34,144	32,639	31,986
905 District Attorney Richmond County	8,611	8,597	8,296	8,264	7,587	6,855	6,977	6,895	6,316	7,047	6,981	6,343	6,096	5,698	5,453
906 Office of The Special Narcotics Prosecutor	17,898	18,503	17,679	17,778	16,771	16,081	15,433	15,510	15,108	16,011	15,898	14,839	14,405	13,735	13,418
941 Public Administrator New York County	1,126	1,168	1,148	1,143	1,088	1,086	1,030	838	992	915	944	759	634	556	548
942 Public Administrator Bronx County	389	426	508	418	429	317	308	320	331	329	326	313	297	270	273
943 Public Administrator-Kings County	553	549	493	536	501	454	355	403	419	439	448	420	374	361	355
944 Public Administrator-Queens County	425	424	436	421	408	414	350	344	344	343	335	333	326	292	285
945 Public Administrator-Richmond County	375	376	365	362	348	339	269	234	222	237	167	167	173	158	141
Miscellaneous-Legal Aid	219,402	224,876	212,598	203,686	186,593	181,374	177,671	159,647	147,583	138,843	137,587	133,622	125,055	130,628	116,216
Miscellaneous-Criminal Justice Programs	46,495	60,206	54,206	63,823	58,913	46,644	41,526	39,230	40,773	45,476	49,672	43,865	43,272	40,818	39,134
Miscellaneous-Court Costs	-	15	-	4	23	30	-	-	-	-	-	-	10	20	47
Miscellaneous-World Trade Center Disaster Related Expense	-	-	-	-	-	-	-	-	-	27,861	-	-	-	-	-
Miscellaneous-Other	27,381	26,994	19,809	25,746	19,185	33,699	31,230	25,748	27,462	23,452	20,253	17,149	18,754	14,583	16,508
Total Public Safety and Judicial	8,281,130	8,000,446	7,683,112	7,258,568	6,841,914	6,693,911	6,506,706	6,125,145	6,203,910	6,462,311	5,874,881	5,648,618	5,317,541	4,945,534	4,727,205
Education:
040 Department of Education	18,862,234	18,411,207	17,774,247	16,855,125	15,748,016	14,794,254	13,776,018	13,061,366	12,672,864	11,715,015	11,545,119	10,674,457	9,478,352	8,812,494	8,085,127
City University:
042 City University of New York-Community Colleges	714,197	699,609	631,198	594,356	551,786	526,114	547,662	475,768	426,353	399,963	375,745	366,914	360,088	354,681	344,987
Hunter Campus Schools	15,895	15,679	14,536	15,209	14,250	13,087	11,951	11,621	11,801	10,875	10,191	9,937	9,855	9,316	9,068
Educational Aid	6,000	3,500	12,750	11,165	11,165	11,165	7,000	5,500	5,500	7,000	7,000	7,000	7,000	-	-
Total City University	736,092	718,788	658,484	620,730	577,201	550,366	566,613	492,889	443,654	417,838	392,936	383,851	376,943	363,997	354,055
Social Services:
068 Administration for Children's Services	2,656,215	2,825,163	2,829,498	2,830,479	2,718,726	2,300,556	2,240,347	2,225,165	2,289,774	2,318,278	2,237,328	2,152,141	2,051,075	1,903,768	1,393,993
069 Department of Social Services	8,048,750	8,469,758	8,298,154	8,657,475	7,403,415	6,889,290	7,169,459	6,582,053	6,080,045	5,928,326	5,685,674	5,409,323	5,150,590	5,226,687	5,715,053
071 Department of Homeless Services	821,050	795,423	734,821	734,909	686,578	692,733	693,932	621,494	593,551	503,438	472,742	423,532	375,713	366,416	364,501
094 Department of Employment	-	-	-	-	-	-	-	2,324	131,618	131,512	91,348	133,355	127,406	110,421	104,599
096 Human Resources Administration	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
125 Department for the Aging	259,966	279,765	288,790	288,477	269,332	265,090	225,373	219,088	226,298	216,172	229,879	211,463	186,841	178,405	170,459
Total Social Services	11,785,981	12,370,109	12,151,263	12,511,340	11,078,051	10,147,669	10,329,111	9,650,124	9,321,286	9,097,726	8,716,971	8,329,814	7,891,625	7,785,697	7,748,605
Environmental Protection:
826 Department of Environmental Protection	949,665	1,377,554	952,270	855,397	790,953	754,686	677,394	652,077	650,041	616,620	601,354	566,912	533,948	560,696	536,257
827 Department of Sanitation	1,390,290	1,289,487	1,247,299	1,227,334	1,152,346	1,081,709	1,024,384	982,273	983,716	983,126	924,312	828,915	704,740	703,540	578,316
829 Trade Waste Commission	-	-	-	-	-	-	-	-	-	-	2,605	2,369	2,483	2,264	2,126
Total Environmental Protection	2,339,955	2,667,041	2,199,569	2,082,731	1,943,299	1,836,395	1,701,778	1,634,350	1,633,757	1,599,746	1,528,271	1,398,196	1,241,171	1,266,500	1,116,699
Transportation Services:
841 Department of Transportation	674,767	611,417	602,385	526,511	459,415	399,528	391,085	351,581	348,037	358,888	332,151	365,011	298,240	278,971	296,801
Miscellaneous-Payments to Transit Authority	480,472	607,698	659,878	648,985	550,576	444,672	343,050	269,144	454,465	120,440	266,934	250,822	248,394	337,141	196,068
Miscellaneous-Payments to Private Bus Companies	4,882	4,752	7,726	11,603	10,901	109,955	222,391	219,000	213,653	199,400	150,597	147,504	136,360	142,737	107,901
Total Transportation Services	1,160,121	1,223,867	1,269,989	1,187,099	1,020,892	954,155	956,526	839,725	1,016,155	678,728	749,682	763,337	682,994	758,849	600,770
Parks, Recreation, and Cultural Activities:
126 Department of Cultural Affairs	142,308	141,688	149,593	159,362	148,207	134,654	120,645	117,308	119,747	123,144	133,535	115,593	101,393	106,082	95,565
846 Department of Parks and Recreation	308,876	292,657	295,595	290,789	262,464	242,154	222,355	199,448	173,435	181,918	183,615	172,924	163,394	153,506	140,229
Total Parks, Recreation, and Cultural Activities	451,184	434,345	445,188	450,151	410,671	376,808	343,000	316,756	293,182	305,062	317,150	288,517	264,787	259,588	235,794
Housing:
806 Housing Preservation and Development	687,017	711,127	681,851	579,876	553,163	519,252	447,355	390,910	363,301	371,243	390,112	353,145	356,414	375,352	393,383
810 Department of Buildings	98,556	101,479	109,413	98,721	87,108	81,300	64,207	57,711	57,557	55,860	48,457	42,302	39,517	34,210	29,619
Miscellaneous-Payments to Housing Authority	2,098	1,279	5,539	987	945	120,931	77	35	16,524	13,181	39,068	33,197	33,930	33,991	32,584
Total Housing	787,671	813,885	796,803	679,584	641,216	721,483	511,639	448,656	437,382	440,284	477,637	428,644	429,861	443,553	455,586
Health:
816 Department of Health and Mental Hygiene	1,582,048	1,655,211	1,661,098	1,550,272	1,513,879	1,467,786	1,432,047	1,441,247	1,414,923	1,049,135	906,947	790,726	491,603	472,030	420,275
817 Department of Mental Health, Mental Retardation and Alcoholism Services	-	-	-	-	-	-	-	-	-	256,064	295,114	251,446	437,292	396,095	345,284
819 Health and Hospitals Corporation	84,894	5,953	182,228	37,572	758,603	1,290,016	992,136	976,875	826,572	826,307	757,023	735,127	722,094	684,601	682,924
Total Health	1,666,942	1,661,164	1,843,326	1,587,844	2,272,482	2,757,802	2,424,183	2,418,122	2,241,495	2,131,506	1,959,084	1,777,299	1,650,989	1,552,726	1,448,483
Libraries:
035 New York Research Libraries	22,023	16,308	31,945	19,210	25,203	19,034	24,210	17,367	24,332	9,198	25,597	14,660	14,051	13,275	12,908
037 New York Public Library	110,821	78,719	134,127	99,812	123,743	96,463	136,694	91,647	128,371	46,906	146,176	89,047	81,871	79,472	41,042
038 Brooklyn Public Library	82,011	58,320	100,472	74,843	91,209	73,841	102,625	68,381	94,765	34,764	107,650	66,104	59,144	55,257	28,134
039 Queens Borough Public Library	81,135	57,188	99,763	72,534	89,906	71,802	98,781	64,395	90,171	32,940	103,352	62,711	57,177	54,046	25,493
Total Libraries	295,990	210,535	366,307	266,399	330,061	261,140	362,310	241,790	337,639	123,808	382,775	232,522	212,243	202,050	107,577
Pensions:
095 Pension Contributions	6,842,573	6,631,325	6,264,914	5,616,289	4,726,200	3,878,950	3,233,826	2,308,370	1,630,581	1,391,896	1,127,129	615,085	1,342,415	1,408,604	1,318,556
Judgments and Claims	664,073	568,246	623,192	625,395	564,037	516,801	590,294	591,001	626,916	521,834	594,846	490,669	424,305	386,127	326,293
Fringe Benefits and Other Benefit Payments	3,846,135	3,733,084	3,524,852	3,956,861	4,846,211	4,154,015	2,947,681	2,755,010	2,606,861	2,426,144	2,200,117	2,065,166	1,824,980	1,811,089	1,732,249
Interest on Short-term Borrowing	-	-	-	-	-	-	-	7,370	10,602	14,373	13,584	12,418	6,640	30,587	57,245
Lease Payments	145,336	53,562	174,523	158,482	309,612	228,846	204,654	134,597	186,091	107,686	-	-	-	-	-
Other:
098 Miscellaneous	(82,948)	(650,307)	172,347	312,555	177,801	105,395	869,351	484,289	472,971	359,640	301,698	(48,848)	48,206	334,588	184,061
Total Expenditures	59,788,637	58,885,815	57,865,899	55,996,802	53,107,582	49,508,065	47,713,833	42,861,235	41,378,472	39,606,000	37,260,303	34,102,869	32,118,938	31,246,784	29,345,083
Transfers:
General Debt Service Fund:
099 Debt Service	3,556,440	2,967,596	1,413,106	5,212,167	4,024,185	4,281,010	3,816,394	3,326,688	2,109,585	1,246,042	2,508,774	3,326,517	3,353,774	2,903,466	4,127,069
Nonmajor Debt Service Funds:
099 Debt Service-Hudson Yards Infrastructure Corporation	68,604	13,319	15,000	-	-	-	-	-	-	-	-	-	-	-	-
100 MAC Debt Service Funding	-	-	-	2,750	10,000	10,000	110,772	501,534	225,236	5,000	457,900	450,500	385,900	773,000	264,000
Miscellaneous-TFA	1,901,094	941,443	872,456	758,795	1,326,388	-	948,713	402,938	626,936	2,958	-	-	-	-	-
Miscellaneous-Payments for Debt Service	-	-	-	-	-	-	200,000	200,000	-	-	-	-	-	-	-
Total Transfers to Nonmajor Debt Service Funds	1,969,698	954,762	887,456	761,545	1,336,388	10,000	1,259,485	1,104,472	852,172	7,958	457,900	450,500	385,900	773,000	264,000
Miscellaneous-Payments to New York City Capital Projects Fund	-	-	-	-	300,000	200,000	-	-	-	-	-	-	-	-	-
Total Transfers	5,526,138	3,922,358	2,300,562	5,973,712	5,660,573	4,491,010	5,075,879	4,431,160	2,961,757	1,254,000	2,966,674	3,777,017	3,739,674	3,676,466	4,391,069
Total Expenditures and Other Financing Uses	$ 65,314,775	$ 62,808,173	$ 60,166,461	$ 61,970,514	$ 58,768,155	$ 53,999,075	$ 52,789,712	$ 47,292,395	$ 44,340,229	$ 40,860,000	$ 40,226,977	$ 37,879,886	$ 35,858,612	$ 34,923,250	$ 33,736,152

Source: Comprehensive Annual Financial Reports of the Comptroller.

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