Revenue Transactions $3.57BTotal RevenueRecognized $3.77BTotal ModifiedBudget $3.77BTotal AdoptedBudget $87.93MTotal RemainingBudget Narrow Down Your Search By Revenue Expense Category INTERFUND REVENUE 1,755 SUBSIDY - CITY OPERATING PROGRAM 1,548 MISCELLANEOUS OTHER INCOME 1,145 INTERFUND REVENUE - INTER PROJECT 1,005 SUBSIDY - FEDERAL OPERATING PROGRAM 821 INTEREST ON NON-FISCAL INVESTMENTS 720 REALIZED GAIN/LOSS ON SALES 653 DWELLING RENT 521 COMMERCIAL INSURANCE REIMBURSEMENTS 520 SALES & SERVICES 505 RETROACTIVE SURCHARGES 471 WASHING MACHINE FEE - RESIDENTIAL 465 RENT COLLECTION LOSS 453 EXCESS UTILITIES 444 DEBT RECOVERY 377 DISTRIBUTION OF INT EARNED ON TENANT SECURITY DEPOSITS 369 ENERGY REBATES 362 PARKING RENT 358 BAD DEBT EXP - OTHER 353 SUBSIDY - OTHER CITY GRANTS 345 DEVELOPMENT FEES 342 SUBSIDY - RESIDENT PARTICIPATION 340 INTEREST ON FISCAL INVESTMENTS 339 UNREALIZED GAIN OR LOSS ON INVESTMENTS - UNRESTRICTED 336 SUBSIDY - ATP IV & HABER 335 UNREALIZED GAIN OR LOSS ON INVESTMENT - RESTRICTED 335 PARKING FEES 315 DWELLING RENT - ABATEMENT 312 BAD DEBT - COMMERCIAL TENANTS 265 CAPITAL CONTRIBUTIONS SOFT COSTS - CITY 261 CAPITAL CONTRIBUTIONS CONTRA - SOFT COSTS - CITY 261 SUBSIDY - ADMINISTRATIVE FEES 181 NYCHA SR CTR & CC MISCELLANEOUS FEES 174 RESTITUTION 157 COMMERCIAL TENANTS - COMMUNITY OPS RENT 125 BAD DEBT - HUD SUBSIDY & GRANT 101 COMMERCIAL TENANTS - ROOFTOP RENT 78 COMMERCIAL TENANTS - LEGAL, FISCAL, & OTHER FEES 77 COMMERCIAL TENANTS - UTILITIES 76 COMMERCIAL TENANTS - LAUNDRY RENT 68 SUBSIDY - OTHER FEDERAL GRANTS 61 COMMERCIAL TENANTS - STORE FRONT RENT 40 RAD Project - NYCHA Funded Subsidy 36 SUBSIDY - STATE OPERATING PROGRAM 36 COMMERCIAL TENANTS - STORE FRONT RENT - ABATEMENT 24 SUBSIDY - OTHER STATE GRANTS 23 REVENUE ON RAD TRANSACTION 15 INTERFUND REVENUE - FEMA SANDY UTILITY COST REIMBURSEMENT 14 Earned Revenue / Section 8 NC Transaction 14 SUBSIDY - RESIDENT PARTICIPATION CONTRA 11 UNEARNED INCOME 9 ADVERTISING COMMISSIONS 8 GROUND LEASE REVENUE 7 CO-OPS SHARE OF HEATING COSTS 4 INTEREST INCOME - PROMISSORY NOTE 4 REVENUE - PORTABILITY - IN 3 MISCELLANEOUS REVENUE - SALES SECTION 8 2 DEVELOPMENT FEES - 2 INTERFUND REVENUE - CAPITAL FUND MGMT FEE INCOME 1 DEVELOPMENT FEES - SECTION 8 1 SUB-LET RENTAL INCOME FOR C.O. 1 INTERFUND REVENUE - COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY 1 DEVELOPMENT FEES - ZONING RIGHTS - INGERSOLL 1 COMMERCIAL TENANTS - VENDING RENT 1 Commercial Card Rebate 1 SUB-LET INCOME - OTHER 1 INTEREST ON FISCAL INVESTMENTS - ARBITRAGE REBATE 1 INTEREST INCOME - PARTICIPATION LOAN 1 HCVP FRAUD RECOVERY 1 By Responsibility Center LEASED HOUSING - EVP 269 CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING 131 OFFICE OF THE CHAIR 76 RESIDENT EMPLOYMENT SERVICES 73 BAY VIEW 70 MARBLE HILL 68 MARLBORO 66 STAPLETON 66 DREW - HAMILTON 65 BOULEVARD 64 LINDEN 64 CASTLE HILL 63 SAMUEL, FREDERICK (CITY) 63 MANHATTANVILLE 62 SAINT MARY'S PARK 62 WILLIAMS PLAZA 62 BUSHWICK 61 INDEPENDENCE 61 WISE TOWERS 60 RUTGERS 60 CHELSEA 60 COM OPS - ADMINISTRATION 59 SOCIAL SERVICES DEPARTMENT 59 RANGEL 55 MURPHY 55 WHITMAN 54 RED HOOK EAST 54 EDENWALD 53 344 EAST 28TH ST 53 AMSTERDAM ADDITION 52 BAYCHESTER 52 WILLIAMSBURG 52 POLO GROUNDS TOWER 51 ASTORIA 50 PINK 49 QUEENSBRIDGE NORTH 49 BUTLER 49 SMITH 49 RAVENSWOOD 49 DYCKMAN 49 POMONOK 49 VAN DYKE I 49 QUEENSBRIDGE SOUTH 49 TAFT 48 INGERSOLL 48 REDFERN 48 LINCOLN 48 SOUNDVIEW 48 RIIS I 48 BREVOORT 48 CARVER 48 RED HOOK WEST 48 MARINER'S HARBOR 47 FARRAGUT 47 OCEAN BAY (BAYSIDE) FORMERLY EDGEMERE 47 AMSTERDAM 47 HOWARD 47 BREUKELEN 47 WALD 47 BERRY 47 WASHINGTON 47 THROGGS NECK 46 MONROE 46 FT. WASHINGTON AVENUE REHAB 46 EAST RIVER 46 GOWANUS 46 TILDEN 46 BAISLEY PARK 46 JEFFERSON 46 JOHNSON 46 HARLEM RIVER 46 DOUGLASS II (BLDGS 1-3,13-15) 46 MOTT HAVEN 45 GRANT 45 PELHAM PARKWAY 45 BEACH 41ST ST - BEACH CHANNEL DRIVE 45 HIGHBRIDGE GARDENS 45 SOUTH BEACH 45 HAMMEL 45 ISAACS 45 COOPER PARK 45 WOODSIDE 45 BROWNSVILLE 45 FOREST 45 SAINT NICHOLAS 45 BRONX RIVER 45 WAGNER 45 GRAVESEND 45 FULTON 45 ADAMS 45 LA GUARDIA 45 SUMNER 45 BARUCH 45 ALBANY 44 HOPE GARDENS 44 MILL BROOK 44 CAREY GARDENS 44 LAFAYETTE 44 BOSTON SECOR 44 SURFSIDE GARDENS 44 By Funding source GENERAL FUND [GF01] 14,378 HUD COMMUNITY DEVELOPMENT BLOCK GRANT 2018 CFDA # 14.218 524 SECTION 8/VOUCHER PROGRAM 491 GENERAL FUND OFFSET 353 FEDERAL OPERATING DEVELOPMENTS 333 COMMUNITY CENTER MISCELLANEOUS REVENUES 212 COMMUNITY & SENIOR CENTERS 159 Not Specified [F043] 148 TENANT PARTICIPATION AWARDS (TPA) 146 NYC COUNCILMATIC FUND PROGRAMS 93 DYCD / NYCHA PROGRAM 60 DFTA - DEPT OF AGING 49 CHILD CARE FEEDING 43 PARKS OPPORTUNITY PROGRAM 38 SUMMER YOUTH EMPLOYMENT PROGRAM - DYCD 33 SR. RESIDENT ADV. (FUNDED BY CD) 26 ELDERLY SAFE HOME (FUNDED BY CD) 24 COMMUNITY CENTERS - MAINTENANCE AND CAPITAL MAP 23 ROSS/SERVICE CO-ORDINATOR 21 HCC - JOBS PLUS PROGRAM 21 NON-LIHTC - LINDEN 18 LIHTC - BAYVIEW 17 NON-LIHTC - INDEPENDENCE 17 LIHTC - ST. MARY'S PARK 17 NON-LIHTC - BAYCHESTER 17 NON-LIHTC - 344 EAST 28TH STREET 16 LIHTC - CHELSEA 16 LIHTC - DREW HAMILTON 16 LIHTC - CASTLE HILL 16 LIHTC - STAPLETON 16 NON-LIHTC - WISE TOWERS 16 NON-LIHTC - BOULEVARD 16 NON-LIHTC - WILLIAMS 16 LIHTC - SAMUEL 16 LIHTC - MANHATTANVILLE 16 LIHTC - RUTGERS 16 LIHTC - AMSTERDAM ADDITION 15 LIHTC - BUSHWICK 15 LIHTC - MARBLE HILL 15 NON-LIHTC - MURPHY 15 LIHTC - MARLBORO 15 DHCR Tenant Pilot Patrol Program 14 STATE TENANT PATROL FY2014 13 DEP OF INFORMATION TECHNOLOGY & TELECOMMUNICATI ONS (DOITT) 12 New York State Division of Homes and COMMUNITY RENEW (DHCR), 12 NATIONAL EMERGENCY GRANT (NEG) CFDA# 17.277. 11 FAMILY SELF-SUFFICIENC Y PROGRAM (CFDA# 14.896). 8 RED HOOK URBAN FARMS MOU PROGRAM 7 HEATING OPERATING EXPENSES 5 NEIGHBORHOOD RAT REDUCTION 5 NEIGHBORHOOD RESIDENTS WATCH PROGRAM 5 DEPT OF HEALTH & MENTAL HYGIENE (DOHMH) ENVIRONMENTAL HEALTH ADVOCATE PROG 4 STATE SENATOR SAMPSON PROGRAM - SENATE DISTRICT 19 - KINGS COUNTY (BROOKLYN) 4 SECTION 8/NEW CONSTRUCTION: BRONXCHESTER 4 ENERGY PERFORMANCE PROGRAM 3 SECTION 8/NEW CONSTRUCTION: CAMPOS PLAZA 3 SECTION 8/NEW CONSTRUCTION: SARATOGA SQUARE 3 STATE OPERATING DEVELOPMENTS 3 CITY OPERATING DEVELOPMENTS 3 SECTION 8/HUD PROPERTY DISPOSITION 3 MULTIFAMILY HOUSING SERVICE COORDINATOR 3 JUVENILE REENTRY ASSISTANCE PROGRAM(CFDA:14 .897) 2 HUD JOBS PLUS GRANT CFDA # 14.895 2 NYCHA CARES 2 TWIN PARKS WEST (SITES 1 & 2)-AMP# NY005012270P 1 OCEAN BAY (BAYSIDE) FORMERLY EDGEMERE-AMP# NY005010980P 1 GUN HILL-AMP# NY005010470P 1 CAREY GARDENS-AMP# NY005011660P 1 FOREST-AMP# NY005000590P 1 JACKIE ROBINSON-AMP# NY005012410P 1 BETANCES VI-AMP# NY005012110P 1 WEST FARMS SQUARE - CONVENTIONAL-AM P# NY005015310P 1 TAPSCOTT ST REHAB-AMP# NY005011670P 1 INTERNATIONAL TOWER-AMP# NY005010910P 1 FHA HOMES GROUP III-AMP# NY005012090P 1 FHA HOMES GROUP VI-AMP# NY005012090P 1 EAST 152ND ST - COURTLAND AVE-AMP# NY005010280P 1 VAN DYKE I-AMP# NY005000610P 1 MORRIS I-AMP# NY005011020P 1 JUSTICE SONIA SOTOMAYOR-AMP# NY005010670P 1 RED HOOK WEST-AMP# NY005000790P 1 GRAMPION-AMP# NY005010300P 1 LOWER EAST SIDE II-AMP# NY005012920P 1 BELMONT - SUTTER AREA-AMP# NY005010460P 1 HOWARD AVE - PARK RLACE-AMP# NY005013510P 1 ELLIOT-AMP# NY005011340P 1 TELLER AVE - EAST 166TH ST-AMP# NY005013080P 1 ARMSTRONG I-AMP# NY005012100P 1 SAMUEL, FREDERICK (MHOP) II-AMP# NY005013170P 1 WEST BRIGHTON I-AMP# NY005010130P 1 CARVER-AMP# NY005000580P 1 VANDALIA AVENUE-AMP# NY005011940P 1 CASTLE HILL-AMP# NY005000800P 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 By Program No Program Assigned 14,418 GENERAL WAGE INCREASE 522 NON-FEDERAL FUNDS 495 CAPITAL FUND CLEARING AWARD 382 UNSUBSIDIZED IMPROVEMENTS 334 SECTION 8 PIMS 324 HOMELESS HOUSING PLAN 298 HURRICANE SANDY 259 CORONAVIRUS DISEASE RELATED ACTIVITIES 150 2016 - KIOSKS 141 Housing Affordability Fund - NON-Local Law 11 37 TENANT PARTICIPATION AWARD - BRONX SOUTH 31 CITY PART IV 30 CITY PART III 24 ANTI CRIME LIGHT TOWERS INITATIVE 22 FISCAL YEAR 2019 21 FISCAL YEAR 2018 21 LEAD LABORATORY ANALYSIS 21 FISCAL YEAR 2014 21 FISCAL YEAR 2013 20 FISCAL YEAR 2016 20 TENANT PARTICIPATION AWARD - BROOKLYN EAST 20 FISCAL YEAR 2015 19 FISCAL YEAR 2017 19 TENANT PARTICIPATION AWARD - MANHATTAN NORTH 18 TENANT PARTICIPATION AWARD - BRONX NORTH 15 FEMA REIMBURSEMENTS - HURRICANE SANDY 14 FISCAL YEAR 2012 14 FISCAL YEAR 2010 11 TENANT PARTICIPATION AWARD - BROOKLYN WEST 11 FISCAL YEAR 2020 11 TENANT PARTICIPATION AWARD - QUEENS 10 TENANT PARTICIPATION AWARD - MANHATTAN SOUTH 9 FISCAL YEAR 2011 9 TENANT PARTICIPATION AWARD - BROOKLYN SOUTH 9 SUMMER EXTENDED HOUR PROGRAM 8 CFY2016 - 15 Senior Centers 8 FISCAL YEAR 2009 8 FISCAL YEAR 2021 8 FISCAL YEAR 2007 8 TENANT PARTICIPATION AWARD - STATEN ISLAND 7 FISCAL YEAR 2005 6 FISCAL YEAR 2008 6 2016 - HOISTS / ELEVATOR FREIGHT 5 2016 - VENDOR WORK ORDER 5 FISCAL YEAR 2006 5 FREDERICK E. SAMUEL 5 REPAIR PROGRAM 4 DOITT/MOCTO DIGITAL VAN 4 COMMUNITY DEVELOPMENT 30 4 COMMUNITY DEVELOPMENT 42 4 2016 - EXTERIOR LIGHT REPAIRS 4 DEPARTMENT OF INFORMATION TECHNOLOGY TERM 2 4 ROSS/SERVICE CO-ORDINATOR FY2002 3 COMMUNITY DEVELOPMENT 36 3 CONGREGATE HOUSING SERVICE PROGRAM 01 3 ROSS/SERVICE CO-ORDINATOR FY2012 3 ROSS/SERVICE CO-ORDINATOR FY2001 3 OPERATING RESERVE - PROPERTY DISPOSITION 3 NEW HUD PROPERTY DISPOSITION 3 COMMUNITY DEVELOPMENT 39 3 CAPITAL FUND YEAR 2004 3 2016 - LIFTS 3 00CCTV 3 COMMUNITY DEVELOPMENT 31 2 ROSS/SERVICE CO- ORDINATOR FY2020 2 COMMUNITY DEVELOPMENT 29 2 COMMUNITY DEVELOPMENT 32 2 COMMUNITY DEVELOPMENT 35 2 WORK ORDER BACKLOG REDUCTION 2 DFTA REIMBURSEMENT FY2008 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 DFTA REIMBURSEMENT FY2007 2 COMMUNITY DEVELOPMENT 44 2 HEATING EMERGENCY 2018-01 2 Right-SIZING OF APARTMENTS 2 COMMUNITY DEVELOPMENT 45 2 COMMUNITY DEVELOPMENT 41 2 COMMUNITY DEVELOPMENT 38 2 COMMUNITY DEVELOPMENT 40 2 WORK FORCE 2 ROSS/SERVICE CO-ORDINATOR FY2015 2 COMMUNITY DEVELOPMENT 43 2 NYC Department of Information Technology (Term 3) 2 DFTA REIMBURSEMENT FY2009 2 LEAD INSPECTIONS AND ABATEMENT 2 CAPITALZIDED SECT 8 2 COMMUNITY DEVELOPMENT 34 2 MAP 2018 2 COMMUNITY DEVELOPMENT 37 2 COMMUNITY DEVELOPMENT 33 2 NON-RESIDENT BOARD MEMBER 1 ROSS/SERVICE CO-ORDINATOR FY1999 1 NEW CONSTRUCTION:CA MPOS PLAZA 1 NEW CONSTRUCTION:BR ONXCHESTER 1 STATE MODERNIZATION 13 1 NEW CONSTRUCTION:SA RATOGA SQUARE 1 COMMUNITY DEVELOPMENT 46 1 By Project No Project Assigned 17,482 MAINSTREAM HOUSING 5 YEARS 17 UPGRADE 16 RAD Project Base Voucher 13 RAD Tenant Protection Voucher 12 CONTRACT HAP VASH 11 JOB PLUS EXPANSION MOU 11 DYCD- CTL/TANF 10 CONTRACT NY005-V00-044 8 CONTRACT NY005-V00-160 7 DFTA - CONTRACT AWARD 6 CITY/STATE 5 DYCD- PRIVATE 5 HARTS PROGRAM 5 CONTRACT NY005-V00-168 4 FISCAL YEAR - 2020 4 CONTRACT NY005-V00-153 4 CONTRACT NY005-V00-154 4 CONTRACT NY005V0M003 4 CONTRACT NY005-V00-148 4 CONTRACT NY005-V00-175 4 CONTRACT NY005-V00-151 4 CONTRACT NY005-V00-149 4 CONTRACT NY005-V00-174 4 CONTRACT NY005-V00-165 4 CONTRACT NY005-V00-158 4 CONTRACT NY005-V00-163 4 CONTRACT NY005-V00-179 4 CONTRACT NY005-V00-150 4 CONTRACT NY005-V00-152 4 CONTRACT NY005-V00-172 4 CONTRACT NY005-V00-176 4 CONTRACT NY005-V00-166 4 CONTRACT NY005-V00-170 4 CONTRACT NY005-V00-147 4 CONTRACT NY005-V00-155 4 CONTRACT NY005-V00-140 3 CONTRACT NY005-V00-162 3 DFTA CONTRACT AWARD 20080033607 3 DFTA - SENIOR CENTER RECREATIONAL 3 FISCAL YEAR - 2019 3 DFTA CONTRACT AWARD 20080029102 3 RAD BAYSIDE ORACLE PAYMENTS 3 CONTRACT NY005-V00-161 3 CONTRACT NY005-V00-156 3 CONTRACT NY005-V00-133 2 CONTRACT NY005-V00-071 2 CONTRACT NY005-V00-124 2 CONTRACT NY005-V00-091 2 CONTRACT NY005-V00-097 2 CONTRACT NY005-V00-067 2 CONTRACT NY005-V00-095 2 AMSTERDAM TA 2 WISE TOWERS TA 2 CONTRACT NY005-V00-075 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-V00-110 2 CONTRACT NY005-V00-128 2 CONTRACT NY005-V00-077 (CERTIFICATE PORTION) 2 REDFERN HOUSES RESIDENT COUNCIL 2 CONTRACT NY005-V00-065 2 QUEENSBRIDGE 2 EDGEMERE/ROCKAW AY 2 RAVENSWOOD RESID ASSN 2 CONTRACT NY005-V00-106 2 CONTRACT NY005-V00-072 2 ARVERNE TA 2 CONTRACT NY005-V00-085 2 CONTRACT NY005-V00-063 2 CONTRACT NY005-V00-115 2 CONTRACT NY005-V00-136 2 CONTRACT NY005-V00-144 2 CONTRACT NY005V0M002 2 CONTRACT NY005-V00-134 2 CONTRACT NY005-V00-091 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-080 2 CONTRACT NY005-V00-073 2 CONTRACT NY005-V00-122 2 CONTRACT NY005-V00-143 2 CONTRACT NY005-V00-108 2 CONTRACT NY005-V00-109 2 CONTRACT NY005-V00-090 (CERTIFICATE PORTION) 2 HAMMEL TA 2 CONTRACT NY005-V00-081 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-145 2 CONTRACT NY005-V00-048 2 CONTRACT NY005-V00-084 2 CONTRACT NY005-V00-112 2 CONTRACT NY005-V00-064 2 CONTRACT NY005-V00-034 2 CONTRACT NY005-V00-088 2 CONTRACT NY005-V00-078 2 CONTRACT NY005-V00-119 2 CONTRACT NY005-V00-130 2 BEACH 41ST STREET TA 2 CONTRACT NY005-V00-107 2 By Revenue Category OPERATING 14,378 NO VALUE 2,238 FEDERAL 525 FEDERAL SEC8 504 REPLACE RESERVE 174 OPERATING RESERVE 113 LLCII HAF 50 FEDERAL SEC18 5 FEDERAL EPC 3 CITY EXP 1 INS IRCAPF 1 By Revenue Recognized Greater than $100M 1 $51M - $100M 1 $11M - $25M 47 $1M - $10M 386 Less than $1M 17,557 By Budget Type OTHER REVENUES 13,143 REVENUE FROM OPERATIONS 3,851 N/A 998 By Budget Name OTHER 4,752 DEBT SERVICE 2,924 OTHER REVENUE FROM OPERATIONS 2,094 DWELLING RENT 1,757 CAPITAL ADMIN TRANSFER 1,756 INTEREST ON INVESTMENTS 1,430 FEDERAL SUBSIDIES 1,353 N/A 998 CATEGORICAL GRANTS 928 Schedule Alert Export Budget FiscalYearAdoptedModifiedRecognizedRemainingRevenueExpense CategoryFundingSourceResponsibilityCenterProgramProjectBudgetTypeBudgetNameRevenueCategoryRevenueClassClosing ClassificationName
