Revenue Transactions $3.35BTotal RevenueRecognized $3.32BTotal ModifiedBudget $3.32BTotal AdoptedBudget -$9.49MTotal RemainingBudget Narrow Down Your Search By Revenue Expense Category INTERFUND REVENUE 1,755 MISCELLANEOUS OTHER INCOME 1,073 INTERFUND REVENUE - INTER PROJECT 837 INTEREST ON NON-FISCAL INVESTMENTS 705 SUBSIDY - FEDERAL OPERATING PROGRAM 667 REALIZED GAIN/LOSS ON SALES 644 SUBSIDY - CITY OPERATING PROGRAM 599 DWELLING RENT 520 COMMERCIAL INSURANCE REIMBURSEMENTS 520 SALES & SERVICES 504 RETROACTIVE SURCHARGES 471 WASHING MACHINE FEE - RESIDENTIAL 464 RENT COLLECTION LOSS 453 EXCESS UTILITIES 439 DISTRIBUTION OF INT EARNED ON TENANT SECURITY DEPOSITS 369 DEBT RECOVERY 369 ENERGY REBATES 362 DEVELOPMENT FEES 342 PARKING RENT 341 SUBSIDY - RESIDENT PARTICIPATION 340 INTEREST ON FISCAL INVESTMENTS 339 UNREALIZED GAIN OR LOSS ON INVESTMENTS - UNRESTRICTED 336 SUBSIDY - ATP IV & HABER 335 BAD DEBT EXP - OTHER 335 UNREALIZED GAIN OR LOSS ON INVESTMENT - RESTRICTED 335 PARKING FEES 315 SUBSIDY - OTHER CITY GRANTS 290 BAD DEBT - COMMERCIAL TENANTS 265 SUBSIDY - ADMINISTRATIVE FEES 176 NYCHA SR CTR & CC MISCELLANEOUS FEES 174 RESTITUTION 155 DWELLING RENT - ABATEMENT 154 COMMERCIAL TENANTS - COMMUNITY OPS RENT 124 COMMERCIAL TENANTS - ROOFTOP RENT 77 COMMERCIAL TENANTS - UTILITIES 76 COMMERCIAL TENANTS - LEGAL, FISCAL, & OTHER FEES 73 COMMERCIAL TENANTS - LAUNDRY RENT 68 SUBSIDY - OTHER FEDERAL GRANTS 55 COMMERCIAL TENANTS - STORE FRONT RENT 39 SUBSIDY - STATE OPERATING PROGRAM 36 SUBSIDY - OTHER STATE GRANTS 23 Earned Revenue / Section 8 NC Transaction 14 INTERFUND REVENUE - FEMA SANDY UTILITY COST REIMBURSEMENT 14 SUBSIDY - RESIDENT PARTICIPATION CONTRA 11 RAD Project - NYCHA Funded Subsidy 11 ADVERTISING COMMISSIONS 8 GROUND LEASE REVENUE 6 INTEREST INCOME - PROMISSORY NOTE 4 CO-OPS SHARE OF HEATING COSTS 4 BAD DEBT - HUD SUBSIDY & GRANT 3 REVENUE - PORTABILITY - IN 3 UNEARNED INCOME 2 REVENUE ON RAD TRANSACTION 1 INTERFUND REVENUE - CAPITAL FUND MGMT FEE INCOME 1 INTEREST ON FISCAL INVESTMENTS - ARBITRAGE REBATE 1 Commercial Card Rebate 1 DEVELOPMENT FEES - ZONING RIGHTS - INGERSOLL 1 COMMERCIAL TENANTS - VENDING RENT 1 SUB-LET INCOME - OTHER 1 HCVP FRAUD RECOVERY 1 MISCELLANEOUS REVENUE - SALES SECTION 8 1 DEVELOPMENT FEES - SECTION 8 1 SUB-LET RENTAL INCOME FOR C.O. 1 INTERFUND REVENUE - COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY 1 By Responsibility Center LEASED HOUSING - EVP 266 CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING 120 OFFICE OF THE CHAIR 70 BAY VIEW 64 MARBLE HILL 63 STAPLETON 62 MARLBORO 60 DREW - HAMILTON 60 WILLIAMS PLAZA 59 BOULEVARD 59 CASTLE HILL 58 RESIDENT EMPLOYMENT SERVICES 58 SOCIAL SERVICES DEPARTMENT 58 SAMUEL, FREDERICK (CITY) 58 MANHATTANVILLE 58 LINDEN 58 RUTGERS 57 COM OPS - ADMINISTRATION 57 CHELSEA 57 BUSHWICK 56 INDEPENDENCE 56 SAINT MARY'S PARK 55 WISE TOWERS 54 MURPHY 53 344 EAST 28TH ST 50 BAYCHESTER 50 AMSTERDAM ADDITION 48 RED HOOK EAST 47 RANGEL 47 OCEAN BAY (BAYSIDE) FORMERLY EDGEMERE 46 WHITMAN 46 WILLIAMSBURG 45 POLO GROUNDS TOWER 45 EDENWALD 44 ASTORIA 43 QUEENSBRIDGE SOUTH 43 AMSTERDAM 43 INGERSOLL 43 CENTRALLY MANAGED ACCOUNTS - ACCOUNTING 43 DYCKMAN 43 SMITH 43 RAVENSWOOD 43 CARVER 42 POMONOK 42 WALD 42 RIIS I 42 REDFERN 42 BERRY 42 QUEENSBRIDGE NORTH 42 BAISLEY PARK 42 PINK 42 FARRAGUT 42 BUTLER 42 TAFT 41 BREUKELEN 41 BREVOORT 41 ISAACS 41 HAMMEL 41 SOUTH BEACH 41 JEFFERSON 41 LINCOLN 41 MARINER'S HARBOR 41 RED HOOK WEST 41 BARUCH 41 VAN DYKE I 41 WAGNER 41 WASHINGTON 41 THROGGS NECK 40 PELHAM PARKWAY 40 MONROE 40 SOUNDVIEW 40 GOWANUS 40 EAST RIVER 40 BETANCES I 40 MILL BROOK 40 BRONX RIVER 40 SUMNER 40 FULTON 40 SAINT NICHOLAS 40 SURFSIDE GARDENS 40 HIGHBRIDGE GARDENS 40 JOHNSON 40 CAREY GARDENS 40 DOUGLASS II (BLDGS 1-3,13-15) 40 BEACH 41ST ST - BEACH CHANNEL DRIVE 39 GRANT 39 HARLEM RIVER 39 WOODSIDE 39 GARVEY (GROUP A) 39 BROWNSVILLE 39 GUN HILL 39 HOWARD 39 LA GUARDIA 39 BOSTON SECOR 39 JACKIE ROBINSON 39 TILDEN 39 COOPER PARK 39 GRAVESEND 39 HOPE GARDENS 39 MARCY 38 By Funding source GENERAL FUND [GF01] 12,898 SECTION 8/VOUCHER PROGRAM 440 GENERAL FUND OFFSET 353 FEDERAL OPERATING DEVELOPMENTS 333 COMMUNITY CENTER MISCELLANEOUS REVENUES 211 COMMUNITY & SENIOR CENTERS 150 TENANT PARTICIPATION AWARDS (TPA) 91 NYC COUNCILMATIC FUND PROGRAMS 85 DYCD / NYCHA PROGRAM 55 DFTA - DEPT OF AGING 49 CHILD CARE FEEDING 43 PARKS OPPORTUNITY PROGRAM 38 SUMMER YOUTH EMPLOYMENT PROGRAM - DYCD 32 SR. RESIDENT ADV. (FUNDED BY CD) 25 ELDERLY SAFE HOME (FUNDED BY CD) 22 ROSS/SERVICE CO-ORDINATOR 19 NON-LIHTC - BAYCHESTER 17 LIHTC - BAYVIEW 17 HCC - JOBS PLUS PROGRAM 17 NON-LIHTC - WILLIAMS 16 NON-LIHTC - LINDEN 16 NON-LIHTC - 344 EAST 28TH STREET 16 NON-LIHTC - INDEPENDENCE 16 LIHTC - CHELSEA 16 LIHTC - STAPLETON 16 LIHTC - RUTGERS 16 LIHTC - MANHATTANVILLE 15 LIHTC - DREW HAMILTON 15 NON-LIHTC - MURPHY 15 LIHTC - CASTLE HILL 15 LIHTC - SAMUEL 15 NON-LIHTC - WISE TOWERS 14 LIHTC - MARLBORO 14 LIHTC - BUSHWICK 14 LIHTC - MARBLE HILL 14 LIHTC - AMSTERDAM ADDITION 14 DHCR Tenant Pilot Patrol Program 14 NON-LIHTC - BOULEVARD 14 LIHTC - ST. MARY'S PARK 14 STATE TENANT PATROL FY2014 13 New York State Division of Homes and COMMUNITY RENEW (DHCR), 12 COMMUNITY CENTERS - MAINTENANCE AND CAPITAL MAP 10 NATIONAL EMERGENCY GRANT (NEG) CFDA# 17.277. 9 DEP OF INFORMATION TECHNOLOGY & TELECOMMUNICATI ONS (DOITT) 8 RED HOOK URBAN FARMS MOU PROGRAM 7 FAMILY SELF-SUFFICIENC Y PROGRAM (CFDA# 14.896). 6 NEIGHBORHOOD RESIDENTS WATCH PROGRAM 5 STATE SENATOR SAMPSON PROGRAM - SENATE DISTRICT 19 - KINGS COUNTY (BROOKLYN) 4 DEPT OF HEALTH & MENTAL HYGIENE (DOHMH) ENVIRONMENTAL HEALTH ADVOCATE PROG 4 SECTION 8/NEW CONSTRUCTION: BRONXCHESTER 4 SECTION 8/HUD PROPERTY DISPOSITION 3 SECTION 8/NEW CONSTRUCTION: CAMPOS PLAZA 3 MULTIFAMILY HOUSING SERVICE COORDINATOR 3 STATE OPERATING DEVELOPMENTS 3 CITY OPERATING DEVELOPMENTS 3 SECTION 8/NEW CONSTRUCTION: SARATOGA SQUARE 3 ENERGY PERFORMANCE PROGRAM 3 HEATING OPERATING EXPENSES 2 JUVENILE REENTRY ASSISTANCE PROGRAM(CFDA:14 .897) 2 AMSTERDAM ADDITION-AMP# NY005010220P 1 WEST BRIGHTON I-AMP# NY005010130P 1 CARVER-AMP# NY005000580P 1 VANDALIA AVENUE-AMP# NY005011940P 1 PARKSIDE-AMP# NY005010470P 1 45 ALLEN ST-AMP# NY005011000P 1 NEW LANE AREA-AMP# NY005010350P 1 TILDEN-AMP# NY005000960P 1 BREUKELEN-AMP# NY005000560P 1 BREVOORT-AMP# NY005000650P 1 ISAACS-AMP# NY005011390P 1 DOUGLASS ADDITION-AMP# NY005010820P 1 BRONX RIVER ADDITION-AMP# NY005010320P 1 SAMUEL, FREDERICK (MHOP) I-AMP# NY005013170P 1 CASTLE HILL-AMP# NY005000800P 1 ARMSTRONG I-AMP# NY005012100P 1 AUDUBON-AMP# NY005011250P 1 GOWANUS-AMP# NY005000250P 1 SAMUEL, FREDERICK (MHOP) II-AMP# NY005013170P 1 STEBBINS AVE - HEWITT PLACE-AMP# NY005013420P 1 HYLAN-AMP# NY005010860P 1 THROGGS NECK-AMP# NY005010630P 1 HOWARD AVE-AMP# NY005013510P 1 RUTGERS-AMP# NY005000990P 1 HARRISON AVE REHAB (GROUP B)-AMP# NY005013410P 1 1162-1176 WASHINGTON AVE-AMP# NY005013080P 1 UNITY PLAZA (SITES 4,5A,6,7,9,11,1 2,27)-AMP# NY005012610P 1 LOWER EAST SIDE REHAB (GROUP 5)-AMP# NY005012920P 1 PARK AVE - EAST 122ND, EAST 123RD STREETS-AMP# NY005012410P 1 WOODSON-AMP# NY005011680P 1 830 AMSTERDAM AVE-AMP# NY005010820P 1 GLEBE AVE - WESTCHESTER AVE-AMP# NY005010670P 1 FIRST HOUSES-AMP# NY005012920P 1 METRO NORTH PLAZA-AMP# NY005010090P 1 STAPLETON-AMP# NY005001140P 1 WASHINGTON HTS REHAB PHASE IV (C)-AMP# NY005013090P 1 HOPE GARDENS-AMP# NY005012470P 1 WEBSTER-AMP# NY005011410P 1 THURGOOD MARSHALL PLAZA-AMP# NY005011250P 1 1471 WATSON AVE-AMP# NY005010670P 1 CLAREMONT PARKWAY - FRANKLIN AVE-AMP# NY005013420P 1 By Program No Program Assigned 13,226 NON-FEDERAL FUNDS 477 CAPITAL FUND CLEARING AWARD 382 UNSUBSIDIZED IMPROVEMENTS 334 SECTION 8 PIMS 307 HURRICANE SANDY 259 2016 - KIOSKS 141 CITY PART IV 30 CITY PART III 24 TENANT PARTICIPATION AWARD - BRONX SOUTH 22 LEAD LABORATORY ANALYSIS 21 FISCAL YEAR 2014 21 FISCAL YEAR 2013 20 FISCAL YEAR 2016 20 FISCAL YEAR 2018 19 FISCAL YEAR 2015 19 FISCAL YEAR 2017 19 TENANT PARTICIPATION AWARD - MANHATTAN NORTH 15 FISCAL YEAR 2012 14 FEMA REIMBURSEMENTS - HURRICANE SANDY 14 FISCAL YEAR 2010 11 FISCAL YEAR 2019 10 FISCAL YEAR 2011 9 ANTI CRIME LIGHT TOWERS INITATIVE 9 FISCAL YEAR 2009 8 FISCAL YEAR 2007 8 TENANT PARTICIPATION AWARD - MANHATTAN SOUTH 7 TENANT PARTICIPATION AWARD - STATEN ISLAND 7 TENANT PARTICIPATION AWARD - QUEENS 7 SUMMER EXTENDED HOUR PROGRAM 6 FISCAL YEAR 2008 6 TENANT PARTICIPATION AWARD - BRONX NORTH 6 CFY2016 - 15 Senior Centers 6 FISCAL YEAR 2005 6 2016 - HOISTS / ELEVATOR FREIGHT 5 FREDERICK E. SAMUEL 5 TENANT PARTICIPATION AWARD - BROOKLYN WEST 5 TENANT PARTICIPATION AWARD - BROOKLYN SOUTH 5 2016 - VENDOR WORK ORDER 5 FISCAL YEAR 2006 5 REPAIR PROGRAM 4 DEPARTMENT OF INFORMATION TECHNOLOGY TERM 2 4 COMMUNITY DEVELOPMENT 42 4 2016 - EXTERIOR LIGHT REPAIRS 4 TENANT PARTICIPATION AWARD - BROOKLYN EAST 4 COMMUNITY DEVELOPMENT 30 4 HOMELESS HOUSING PLAN 3 OPERATING RESERVE - PROPERTY DISPOSITION 3 2016 - LIFTS 3 COMMUNITY DEVELOPMENT 39 3 CAPITAL FUND YEAR 2004 3 NEW HUD PROPERTY DISPOSITION 3 ROSS/SERVICE CO-ORDINATOR FY2012 3 ROSS/SERVICE CO-ORDINATOR FY2002 3 CONGREGATE HOUSING SERVICE PROGRAM 01 3 COMMUNITY DEVELOPMENT 36 3 ROSS/SERVICE CO-ORDINATOR FY2001 3 COMMUNITY DEVELOPMENT 40 2 COMMUNITY DEVELOPMENT 38 2 Right-SIZING OF APARTMENTS 2 COMMUNITY DEVELOPMENT 33 2 COMMUNITY DEVELOPMENT 37 2 DFTA REIMBURSEMENT FY2008 2 WORK ORDER BACKLOG REDUCTION 2 COMMUNITY DEVELOPMENT 35 2 COMMUNITY DEVELOPMENT 32 2 ROSS/SERVICE CO-ORDINATOR FY2015 2 COMMUNITY DEVELOPMENT 43 2 NYC Department of Information Technology (Term 3) 2 FISCAL YEAR 2004 SUMMER PROGRAM 2 NYC Department of Information Technology (Term 4) 2 ROSS/SERVICE CO-ORDINATOR-3Y R (JUNE 2010 - MAY 2013) 2 COMMUNITY DEVELOPMENT 44 2 DFTA REIMBURSEMENT FY2009 2 LEAD INSPECTIONS AND ABATEMENT 2 CAPITALZIDED SECT 8 2 COMMUNITY DEVELOPMENT 34 2 MAP 2018 2 COMMUNITY DEVELOPMENT 41 2 DFTA REIMBURSEMENT FY2007 2 COMMUNITY DEVELOPMENT 31 2 COMMUNITY DEVELOPMENT 29 2 00CCTV 1 2016 - BASEMENT DOORS (EMPLOYEE SAFETY) 1 OPERATING RESERVE - BRONXCHESTER 1 NON-RESIDENT BOARD MEMBER 1 ROSS/SERVICE CO-ORDINATOR FY1999 1 Department of Youth and Community Development 1 OPERATING RESERVE - SARATOGA SQUARE 1 NEW CONSTRUCTION:SA RATOGA SQUARE 1 NEW CONSTRUCTION:CA MPOS PLAZA 1 NEW CONSTRUCTION:BR ONXCHESTER 1 STATE MODERNIZATION 13 1 ROSS/SERVICE CO-ORDINATOR FY2000 1 VASH FEES 1 DONATION FROM AETNA FOR THE SENIOR CHORUS 1 COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVER 1 NEXT GENERATION NYCHA 1 RESIDENT BOARD MEMBER 1 RESIDENT ADVISORY BOARD TENANT PARTICIPATION ACTIVIST 1 By Project No Project Assigned 15,188 MAINSTREAM HOUSING 5 YEARS 13 DYCD- CTL/TANF 10 CONTRACT HAP VASH 10 JOB PLUS EXPANSION MOU 9 CONTRACT NY005-V00-044 8 CONTRACT NY005-V00-160 7 DFTA - CONTRACT AWARD 6 CITY/STATE 5 HARTS PROGRAM 5 DYCD- PRIVATE 5 CONTRACT NY005-V00-154 4 CONTRACT NY005-V00-153 4 CONTRACT NY005-V00-168 4 CONTRACT NY005V0M003 4 CONTRACT NY005-V00-155 4 CONTRACT NY005-V00-175 4 CONTRACT NY005-V00-151 4 CONTRACT NY005-V00-149 4 CONTRACT NY005-V00-174 4 CONTRACT NY005-V00-150 4 CONTRACT NY005-V00-158 4 CONTRACT NY005-V00-163 4 CONTRACT NY005-V00-179 4 CONTRACT NY005-V00-165 4 CONTRACT NY005-V00-152 4 CONTRACT NY005-V00-176 4 CONTRACT NY005-V00-166 4 CONTRACT NY005-V00-172 4 CONTRACT NY005-V00-147 4 CONTRACT NY005-V00-170 4 CONTRACT NY005-V00-148 4 UPGRADE 3 CONTRACT NY005-V00-161 3 DFTA - SENIOR CENTER RECREATIONAL 3 DFTA CONTRACT AWARD 20080029102 3 CONTRACT NY005-V00-156 3 DFTA CONTRACT AWARD 20080033607 3 CONTRACT NY005-V00-162 3 CONTRACT NY005-V00-140 3 RAVENSWOOD RESID ASSN 2 EDGEMERE/ROCKAW AY 2 CONTRACT NY005-V00-106 2 ARVERNE TA 2 CONTRACT NY005-V00-085 2 CONTRACT NY005-V00-115 2 CONTRACT NY005-V00-136 2 CONTRACT NY005-V00-072 2 CONTRACT NY005-V00-063 2 CONTRACT NY005-V00-144 2 CONTRACT NY005-V00-095 2 WISE TOWERS TA 2 CONTRACT NY005-V00-075 2 AMSTERDAM TA 2 CONTRACT NY005-V00-037 2 CONTRACT NY005-V00-092 2 CONTRACT NY005-V00-087 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-066 2 CONTRACT NY005-V00-101 2 CONTRACT NY005-V00-099 2 CONTRACT NY005-V00-164 2 CONTRACT NY005-V00-114 2 CONTRACT NY005-V00-103 2 CONTRACT NY005-V00-121 2 CONTRACT NY005-V00-128 2 CONTRACT NY005-V00-110 2 CONTRACT NY005-V00-077 (CERTIFICATE PORTION) 2 REDFERN HOUSES RESIDENT COUNCIL 2 CONTRACT NY005-V00-065 2 QUEENSBRIDGE 2 CONTRACT NY005-V00-126 2 CONTRACT NY005-V00-117 2 CONTRACT NY005-V00-139 2 CONTRACT NY005-V00-111 2 CONTRACT NY005-V00-100 2 MOCJ LIGHTS STUDY 2 CONTRACT NY005-V00-142 2 CONTRACT NY005-V00-081 2 CONTRACT NY005-V00-038 2 CONTRACT NY005-V00-064 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-102 2 CONTRACT NY005-V00-141 2 CONTRACT NY005-V00-084 2 CONTRACT NY005-V00-112 2 CONTRACT NY005-V00-034 2 CONTRACT NY005-V00-064 2 CONTRACT NY005-V00-088 2 CONTRACT NY005-V00-119 2 CONTRACT NY005-V00-130 2 BEACH 41ST STREET TA 2 CONTRACT NY005-V00-078 2 CONTRACT NY005-V00-107 2 WOODSIDE TA 2 CONTRACT NY005-V00-073 2 CONTRACT NY005V0M002 2 CONTRACT NY005-V00-091 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-080 2 CONTRACT NY005-V00-122 2 CONTRACT NY005-V00-134 2 CONTRACT NY005-V00-143 2 By Revenue Category OPERATING 12,898 NO VALUE 1,966 FEDERAL SEC8 453 REPLACE RESERVE 167 OPERATING RESERVE 108 LLCII HAF 44 FEDERAL SEC18 5 FEDERAL EPC 3 FEDERAL 1 INS IRCAPF 1 By Revenue Recognized Greater than $100M 1 $51M - $100M 2 $11M - $25M 42 $1M - $10M 340 Less than $1M 15,261 By Budget Type OTHER REVENUES 11,103 REVENUE FROM OPERATIONS 3,667 N/A 876 By Budget Name OTHER 4,587 OTHER REVENUE FROM OPERATIONS 2,069 DEBT SERVICE 1,807 CAPITAL ADMIN TRANSFER 1,756 DWELLING RENT 1,598 INTEREST ON INVESTMENTS 1,414 FEDERAL SUBSIDIES 1,194 N/A 876 CATEGORICAL GRANTS 345 Schedule Alert Export Budget FiscalYearAdoptedModifiedRecognizedRemainingRevenueExpense CategoryFundingSourceResponsibilityCenterProgramProjectBudgetTypeBudgetNameRevenueCategoryRevenueClassClosing ClassificationName
