Expense Budget

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Fiscal Year Comparisons

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Top Ten Expense Categories by Expense Budget

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Top Ten Departments by Expense Budget

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Top Departments Number of Departments: 3

Department
Adopted
Modified
Committed
Remaining
NON - ACTUARIAL PENSIONS $57.67M $60.17M $59.71M $455.73K
CITY ACTUARIAL PENSIONS $8.18B $8.18B $8.14B $38.77M
NON-CITY PENSIONS $78.42M $67.91M $63.80M $4.10M
Details >>

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
NON - ACTUARIAL PENSIONS $59.71M $0.00 $0.00 $0.00 $59.71M $0.00
NON-CITY PENSIONS $63.80M $0.00 $0.00 $0.00 $63.80M $1.35K
CITY ACTUARIAL PENSIONS $8.14B $0.00 $0.00 $0.00 $8.14B $0.00
Details >>

Top 5 Departments by Percent Difference Number of Departments: 131

Department
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
OFFICE OF COMMISSIONER - OTPS $3.27B $3.33B $3.22B $3.26B -0.24%
NYC GAMBLING CONTROL COMM- CONV $6.88B $7.84B $8.06B $8.18B 18.84%
EXEC MGMT & ADMIN $330.42B $376.33B $387.01B $392.67B 18.84%
DEPT. OF BUSINESS P.S. $330.42B $376.33B $387.01B $392.67B 18.84%
FRINGE BENEFITS $2.38B $2.53B $2.67B $2.89B 21.14%
orDetails >>

Top 5 Expense Categories Number of Expense Categories: 15

Expense
Category
Adopted
Modified
Committed
Remaining
TEACH RET SYS CONTINGNT RES SY $2.89B $2.89B $2.89B $0.00
ACTUARIAL PENSION COSTS $26.76M $26.56M $23.80M $2.76M
ADDITIONAL PENSION ACCRUAL $48.00M $38.77M $0.00 $38.77M
PAYROLL REFUND $0.00 $0.00 $0.00 $0.00
POLICE ACTUARIAL PENSION FUND $2.32B $2.32B $2.32B $0.00
orDetails >>

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 15

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
TEACH RET SYS CONTINGNT RES SY $2.89B $0.00 $0.00 $0.00 $2.89B $0.00
ACTUARIAL PENSION COSTS $23.80M $0.00 $0.00 $0.00 $23.80M $0.00
ADDITIONAL PENSION ACCRUAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PAYROLL REFUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
POLICE ACTUARIAL PENSION FUND $2.32B $0.00 $0.00 $0.00 $2.32B $0.00
orDetails >>

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 15

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
SUPPLEMENTAL PENSION FUND $49.62M $52.66M $55.62M $60.12M 21.16%
BOARD OF EDUCATION RETIRE. SYS $170.50M $203.77M $186.99M $205.93M 20.78%
TEACH RET SYS CONTINGNT RES SY $2.41B $2.59B $2.77B $2.89B 19.87%
POLICE ACTUARIAL PENSION FUND $2.08B $2.39B $2.42B $2.32B 11.39%
ADDITIONAL PENSION ACCRUAL $0.00 $0.00 $0.00 $38.77M 0.00%
orDetails >>

Top 5 Expense Budget Categories Number of Expense Budget Categories: 25

Expense Budget
Category
Adopted
Modified
Committed
Remaining
CUNY COMM COLLEGES-TIAA PENS $26.18M $24.17M $23.31M $866.66K
CUNY SENIOR COLLEGES $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
FIRE PENSIONS SUBCHAPTER 2 $960.73M $969.96M $969.96M $0.00
PENSION RESERVES $48.00M $38.77M $0.00 $38.77M
orDetails >>

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 25

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
CUNY COMM COLLEGES-TIAA PENS $23.31M $0.00 $0.00 $0.00 $23.31M $1.35K
FIRE PENSIONS SUBCHAPTER 2 $969.96M $0.00 $0.00 $0.00 $969.96M $0.00
PENSION RESERVES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CUNY SENIOR COLLEGES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MISC PENSIONS-CULTURALS $6.48M $0.00 $0.00 $0.00 $6.48M $0.00
orDetails >>
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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