Revenue Transactions $3.65BTotal RevenueRecognized $3.86BTotal ModifiedBudget $3.86BTotal AdoptedBudget -$292.69MTotal RemainingBudget Narrow Down Your Search By Revenue Expense Category INTERFUND REVENUE 1,759 SUBSIDY - CITY OPERATING PROGRAM 1,621 MISCELLANEOUS OTHER INCOME 1,202 INTERFUND REVENUE - INTER PROJECT 1,026 SUBSIDY - FEDERAL OPERATING PROGRAM 830 INTEREST ON NON-FISCAL INVESTMENTS 720 REALIZED GAIN/LOSS ON SALES 662 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 380 DISTRIBUTION OF INT EARNED ON TENANT SECURITY DEPOSITS 369 PARKING RENT 369 ENERGY REBATES 363 SUBSIDY - OTHER CITY GRANTS 360 BAD DEBT EXP - OTHER 359 DEVELOPMENT FEES 343 SUBSIDY - RESIDENT PARTICIPATION 341 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 DWELLING RENT - ABATEMENT 323 PARKING FEES 317 BAD DEBT - COMMERCIAL TENANTS 265 CAPITAL CONTRIBUTIONS SOFT COSTS - CITY 261 CAPITAL CONTRIBUTIONS CONTRA - SOFT COSTS - CITY 261 SUBSIDY - ADMINISTRATIVE FEES 186 NYCHA SR CTR & CC MISCELLANEOUS FEES 174 RESTITUTION 157 COMMERCIAL TENANTS - COMMUNITY OPS RENT 126 BAD DEBT - HUD SUBSIDY & GRANT 101 COMMERCIAL TENANTS - LEGAL, FISCAL, & OTHER FEES 79 COMMERCIAL TENANTS - ROOFTOP RENT 79 COMMERCIAL TENANTS - UTILITIES 78 COMMERCIAL TENANTS - LAUNDRY RENT 69 SUBSIDY - OTHER FEDERAL GRANTS 63 COMMERCIAL TENANTS - STORE FRONT RENT 40 RAD Project - NYCHA Funded Subsidy 36 SUBSIDY - STATE OPERATING PROGRAM 36 REVENUE ON RAD TRANSACTION 29 COMMERCIAL TENANTS - STORE FRONT RENT - ABATEMENT 24 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 UNEARNED INCOME 10 ADVERTISING COMMISSIONS 8 GROUND LEASE REVENUE 7 MISCELLANEOUS REVENUE - SALES SECTION 8 6 INTEREST INCOME - PROMISSORY NOTE 4 CO-OPS SHARE OF HEATING COSTS 4 REVENUE - PORTABILITY - IN 3 DEVELOPMENT FEES - 2 DEVELOPMENT FEES - ZONING RIGHTS - INGERSOLL 2 HCVP FRAUD RECOVERY 2 COMMERCIAL TENANTS - VENDING RENT 1 Commercial Card Rebate 1 SUB-LET INCOME - OTHER 1 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 INTEREST ON FISCAL INVESTMENTS - ARBITRAGE REBATE 1 INTEREST INCOME - PARTICIPATION LOAN 1 By Responsibility Center LEASED HOUSING - EVP 272 CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING 141 RESIDENT EMPLOYMENT SERVICES 85 OFFICE OF THE CHAIR 78 BAY VIEW 71 MARBLE HILL 69 MARLBORO 67 LINDEN 67 STAPLETON 66 BOULEVARD 66 DREW - HAMILTON 65 CASTLE HILL 63 MANHATTANVILLE 63 SAMUEL, FREDERICK (CITY) 63 SOCIAL SERVICES DEPARTMENT 62 BUSHWICK 62 SAINT MARY'S PARK 62 WILLIAMS PLAZA 62 INDEPENDENCE 61 RUTGERS 60 CHELSEA 60 WISE TOWERS 60 COM OPS - ADMINISTRATION 59 ASTORIA 56 RANGEL 55 MURPHY 55 WILLIAMSBURG 54 WHITMAN 54 RED HOOK EAST 54 AMSTERDAM ADDITION 54 EDENWALD 53 344 EAST 28TH ST 53 BAYCHESTER 52 POLO GROUNDS TOWER 52 INGERSOLL 50 DYCKMAN 49 POMONOK 49 QUEENSBRIDGE NORTH 49 EAST RIVER 49 BUTLER 49 VAN DYKE I 49 PINK 49 QUEENSBRIDGE SOUTH 49 RAVENSWOOD 49 SMITH 49 CARVER 48 RED HOOK WEST 48 RIIS I 48 BREVOORT 48 HARLEM RIVER 48 SOUNDVIEW 48 TAFT 48 REDFERN 48 LINCOLN 48 FARRAGUT 47 MARINER'S HARBOR 47 BERRY 47 BREUKELEN 47 WASHINGTON 47 OCEAN BAY (BAYSIDE) FORMERLY EDGEMERE 47 AMSTERDAM 47 LA GUARDIA 47 HOWARD 47 WALD 47 DOUGLASS II (BLDGS 1-3,13-15) 46 WOODSIDE 46 FT. WASHINGTON AVENUE REHAB 46 MONROE 46 FULTON 46 ADAMS 46 THROGGS NECK 46 GRANT 46 SUMNER 46 BAISLEY PARK 46 JOHNSON 46 JEFFERSON 46 GOWANUS 46 TILDEN 46 BARUCH 45 HIGHBRIDGE GARDENS 45 SOUTH BEACH 45 MOTT HAVEN 45 SAINT NICHOLAS 45 WAGNER 45 BRONX RIVER 45 BEACH 41ST ST - BEACH CHANNEL DRIVE 45 PELHAM PARKWAY 45 CLINTON 45 GRAVESEND 45 BROWNSVILLE 45 COOPER PARK 45 HAMMEL 45 ISAACS 45 GLENWOOD 45 FOREST 45 MELROSE 44 LEXINGTON 44 CARLETON MANOR 44 WEST BRIGHTON I 44 LAFAYETTE 44 By Funding source GENERAL FUND [GF01] 14,541 HUD COMMUNITY DEVELOPMENT BLOCK GRANT 2018 CFDA # 14.218 525 SECTION 8/VOUCHER PROGRAM 500 GENERAL FUND OFFSET 353 FEDERAL OPERATING DEVELOPMENTS 333 COMMUNITY CENTER MISCELLANEOUS REVENUES 212 COMMUNITY & SENIOR CENTERS 169 TENANT PARTICIPATION AWARDS (TPA) 169 Not Specified [F043] 153 NYC COUNCILMATIC FUND PROGRAMS 102 DYCD / NYCHA PROGRAM 63 DFTA - DEPT OF AGING 49 CHILD CARE FEEDING 45 PARKS OPPORTUNITY PROGRAM 38 SUMMER YOUTH EMPLOYMENT PROGRAM - DYCD 33 COMMUNITY CENTERS - MAINTENANCE AND CAPITAL MAP 26 ELDERLY SAFE HOME (FUNDED BY CD) 26 SR. RESIDENT ADV. (FUNDED BY CD) 26 HCC - JOBS PLUS PROGRAM 24 ROSS/SERVICE CO-ORDINATOR 21 LIHTC - BAYVIEW 18 NON-LIHTC - LINDEN 18 NON-LIHTC - INDEPENDENCE 17 NON-LIHTC - BAYCHESTER 17 LIHTC - ST. MARY'S PARK 17 LIHTC - DREW HAMILTON 16 LIHTC - CASTLE HILL 16 LIHTC - AMSTERDAM ADDITION 16 NON-LIHTC - WILLIAMS 16 NON-LIHTC - BOULEVARD 16 DEP OF INFORMATION TECHNOLOGY & TELECOMMUNICATI ONS (DOITT) 16 LIHTC - BUSHWICK 16 LIHTC - MARBLE HILL 16 LIHTC - STAPLETON 16 NON-LIHTC - WISE TOWERS 16 NON-LIHTC - 344 EAST 28TH STREET 16 LIHTC - MARLBORO 16 LIHTC - CHELSEA 16 LIHTC - SAMUEL 16 LIHTC - MANHATTANVILLE 16 LIHTC - RUTGERS 16 NON-LIHTC - MURPHY 15 DHCR Tenant Pilot Patrol Program 14 STATE TENANT PATROL FY2014 13 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). 10 NEIGHBORHOOD RAT REDUCTION 7 RED HOOK URBAN FARMS MOU PROGRAM 7 TOBACCO REVENUE 6 HEATING OPERATING EXPENSES 5 ENERGY PERFORMANCE PROGRAM 5 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 Not Specified [F044] 3 SECTION 8/NEW CONSTRUCTION: SARATOGA SQUARE 3 SECTION 8/NEW CONSTRUCTION: CAMPOS PLAZA 3 MULTIFAMILY HOUSING SERVICE COORDINATOR 3 SECTION 8/HUD PROPERTY DISPOSITION 3 STATE OPERATING DEVELOPMENTS 3 CITY OPERATING DEVELOPMENTS 3 HUD JOBS PLUS GRANT CFDA # 14.895 2 NYCHA CARES 2 JUVENILE REENTRY ASSISTANCE PROGRAM(CFDA:14 .897) 2 City Recovery Clean Up Corps 2 BEACH 41ST ST - BEACH CHANNEL DRIVE-AMP# NY005001650P 1 OCEAN HILL APTS-AMP# NY005011620P 1 RANGEL-AMP# NY005000370P 1 HIGHBRIDGE REHABS (NELSON)-AMP# NY005015310P 1 COLLEGE AVE - EAST 165TH ST-AMP# NY005013080P 1 572 WARREN STREET-AMP# NY005011630P 1 BETANCES III (MANAGED BY MITCHEL)-AMP# NY005011450P 1 WHITMAN-AMP# NY005005140P 1 LOW HOUSES-AMP# NY005011690P 1 NOSTRAND-AMP# NY005010360P 1 WILSON-AMP# NY005010090P 1 WEST FARMS ROAD REHAB-AMP# NY005015300P 1 BAY VIEW-AMP# NY005000920P 1 SAINT NICHOLAS-AMP# NY005000380P 1 EAST NEW YORK CITY LINE-AMP# NY005010700P 1 FHA HOMES GROUP VII-AMP# NY005012090P 1 CARLETON MANOR-AMP# NY005010750P 1 CARVER-AMP# NY005000580P 1 VANDALIA AVENUE-AMP# NY005011940P 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 AMSTERDAM ADDITION-AMP# NY005010220P 1 SAMUEL, FREDERICK (MHOP) II-AMP# NY005013170P 1 ARMSTRONG I-AMP# NY005012100P 1 AUDUBON-AMP# NY005011250P 1 GOWANUS-AMP# NY005000250P 1 By Program No Program Assigned 14,552 GENERAL WAGE INCREASE 527 NON-FEDERAL FUNDS 505 CAPITAL FUND CLEARING AWARD 382 UNSUBSIDIZED IMPROVEMENTS 334 SECTION 8 PIMS 329 HOMELESS HOUSING PLAN 302 HURRICANE SANDY 259 CORONAVIRUS DISEASE RELATED ACTIVITIES 157 2016 - KIOSKS 141 Housing Affordability Fund - NON-Local Law 11 47 TENANT PARTICIPATION AWARD - BRONX SOUTH 31 CITY PART IV 30 ANTI CRIME LIGHT TOWERS INITATIVE 25 CITY PART III 24 TENANT PARTICIPATION AWARD - MANHATTAN NORTH 22 FISCAL YEAR 2018 22 FISCAL YEAR 2019 22 TENANT PARTICIPATION AWARD - BROOKLYN EAST 22 FISCAL YEAR 2014 21 LEAD LABORATORY ANALYSIS 21 FISCAL YEAR 2016 20 FISCAL YEAR 2013 20 FISCAL YEAR 2021 20 FISCAL YEAR 2015 19 FISCAL YEAR 2017 19 TENANT PARTICIPATION AWARD - BRONX NORTH 16 FISCAL YEAR 2022 15 FEMA REIMBURSEMENTS - HURRICANE SANDY 14 FISCAL YEAR 2012 14 TENANT PARTICIPATION AWARD - QUEENS 13 TENANT PARTICIPATION AWARD - BROOKLYN WEST 13 FISCAL YEAR 2020 12 SUMMER EXTENDED HOUR PROGRAM 12 FISCAL YEAR 2010 11 TENANT PARTICIPATION AWARD - MANHATTAN SOUTH 11 TENANT PARTICIPATION AWARD - BROOKLYN SOUTH 10 FISCAL YEAR 2011 9 CFY2016 - 15 Senior Centers 9 TENANT PARTICIPATION AWARD - STATEN ISLAND 9 FISCAL YEAR 2007 8 FISCAL YEAR 2009 8 DOITT/MOCTO DIGITAL VAN 7 FISCAL YEAR 2008 6 FISCAL YEAR 2005 6 2016 - HOISTS / ELEVATOR FREIGHT 5 FREDERICK E. SAMUEL 5 2016 - VENDOR WORK ORDER 5 FISCAL YEAR 2006 5 00CCTV 5 REPAIR PROGRAM 4 DEPARTMENT OF INFORMATION TECHNOLOGY TERM 2 4 COMMUNITY DEVELOPMENT 30 4 FISCAL YEAR 2023 4 WORK FORCE 4 COMMUNITY DEVELOPMENT 42 4 2016 - EXTERIOR LIGHT REPAIRS 4 COMMUNITY DEVELOPMENT 36 3 CONGREGATE HOUSING SERVICE PROGRAM 01 3 COMMUNITY DEVELOPMENT 39 3 CAPITAL FUND YEAR 2004 3 ROSS/SERVICE CO-ORDINATOR FY2002 3 ROSS/SERVICE CO-ORDINATOR FY2012 3 MAP 2018 3 COMP GRANT 08 3 NEW HUD PROPERTY DISPOSITION 3 2016 - LIFTS 3 OPERATING RESERVE - PROPERTY DISPOSITION 3 ROSS/SERVICE CO-ORDINATOR FY2001 3 COMMUNITY DEVELOPMENT 40 2 COMMUNITY DEVELOPMENT 38 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 29 2 COMMUNITY DEVELOPMENT 31 2 ROSS/SERVICE CO- ORDINATOR FY2020 2 COMMUNITY DEVELOPMENT 44 2 HEATING EMERGENCY 2018-01 2 LEAD INSPECTIONS AND ABATEMENT 2 COMMUNITY DEVELOPMENT 34 2 CAPITALZIDED SECT 8 2 COMMUNITY DEVELOPMENT 41 2 COMP GRANT 06 2 Right-SIZING OF APARTMENTS 2 COMMUNITY DEVELOPMENT 45 2 RESIDENT ADVISORY BOARD TENANT PARTICIPATION ACTIVIST 2 COMMUNITY DEVELOPMENT 37 2 COMMUNITY DEVELOPMENT 33 2 COMP GRANT 07 2 DFTA REIMBURSEMENT FY2008 2 WORK ORDER BACKLOG REDUCTION 2 COMMUNITY DEVELOPMENT 32 2 COMMUNITY DEVELOPMENT 35 2 DFTA REIMBURSEMENT FY2009 2 DFTA REIMBURSEMENT FY2007 2 COMMUNITY DEVELOPMENT 46 1 By Project No Project Assigned 17,724 MAINSTREAM HOUSING 5 YEARS 22 UPGRADE 17 JOB PLUS EXPANSION MOU 13 RAD Project Base Voucher 13 RAD Tenant Protection Voucher 12 CONTRACT HAP VASH 11 DYCD- CTL/TANF 10 CONTRACT NY005-V00-044 8 CONTRACT NY005-V00-160 7 DFTA - CONTRACT AWARD 6 HARTS PROGRAM 5 CITY/STATE 5 DYCD- PRIVATE 5 FISCAL YEAR - 2020 4 CONTRACT NY005-V00-153 4 CONTRACT NY005-V00-154 4 FISCAL YEAR - 2022 4 CONTRACT NY005-V00-168 4 CONTRACT NY005V0M003 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-V00-148 4 CONTRACT NY005-V00-175 4 CONTRACT NY005-V00-151 4 CONTRACT NY005-V00-149 4 CONTRACT NY005-V00-174 4 CONTRACT NY005-V00-170 4 CONTRACT NY005-V00-147 4 CONTRACT NY005-V00-155 4 CONTRACT NY005-V00-152 4 CONTRACT NY005-V00-166 4 CONTRACT NY005-V00-172 4 CONTRACT NY005-V00-176 4 RAD BAYSIDE ORACLE PAYMENTS 3 FISCAL YEAR - 2019 3 DFTA - SENIOR CENTER RECREATIONAL 3 DFTA CONTRACT AWARD 20080033607 3 DFTA CONTRACT AWARD 20080029102 3 MOCJ LIGHTS STUDY 3 CONTRACT NY005-V00-162 3 CONTRACT NY005-V00-140 3 CONTRACT NY005-V00-161 3 CONTRACT NY005-V00-156 3 CONTRACT NY005-V00-067 2 CONTRACT NY005-V00-071 2 CONTRACT NY005-V00-124 2 CONTRACT NY005-V00-097 2 CONTRACT NY005-V00-091 2 CONTRACT NY005-V00-133 2 CONTRACT NY005-V00-099 2 CONTRACT NY005-V00-103 2 CONTRACT NY005-V00-121 2 CONTRACT NY005-V00-128 2 CONTRACT NY005-V00-110 2 CONTRACT NY005-V00-065 2 CONTRACT NY005-V00-164 2 CONTRACT NY005-V00-114 2 CONTRACT NY005-V00-077 (CERTIFICATE PORTION) 2 REDFERN HOUSES RESIDENT COUNCIL 2 QUEENSBRIDGE 2 CONTRACT NY005-V00-142 2 CONTRACT NY005-V00-141 2 CONTRACT NY005-V00-081 2 CONTRACT NY005-V00-064 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-100 2 CONTRACT NY005-V00-102 2 CONTRACT NY005-V00-038 2 DYCD- CSBG 2 CONTRACT NY005-V00-088 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-079 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-082 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-082 2 CONTRACT NY005-V00-080 (CERTIFICATE PORTION) 2 POMONOK RESIDENT ASSOCIATION 2 CONTRACT NY005-V00-036 2 CONTRACT NY005-V00-120 2 CONTRACT NY005-V00-079 2 CONTRACT NY005-V00-090 2 CONTRACT NY005-V00-039 2 CONTRACT NY005-V00-073 2 CONTRACT NY005V0M002 2 CONTRACT NY005-V00-091 (CERTIFICATE PORTION) 2 FISCAL YEAR - 2021 2 CONTRACT NY005-V00-080 2 CONTRACT NY005-V00-122 2 CONTRACT NY005-V00-134 2 CONTRACT NY005-V00-143 2 CONTRACT NY005-V00-108 2 CONTRACT NY005-V00-126 2 CONTRACT NY005-V00-117 2 CONTRACT NY005-V00-139 2 CONTRACT NY005-V00-111 2 CONTRACT NY005-V00-104 2 CONTRACT NY005-V00-087 2 CONTRACT NY005-V00-089 2 CONTRACT NY005-V00-093 2 By Revenue Category OPERATING 14,541 NO VALUE 2,317 FEDERAL 526 FEDERAL SEC8 513 REPLACE RESERVE 178 OPERATING RESERVE 114 LLCII HAF 50 FEDERAL SEC18 5 FEDERAL EPC 5 CITY EXP 1 INS IRCAPF 1 By Revenue Recognized Greater than $100M 2 $26M - $50M 1 $11M - $25M 58 $1M - $10M 437 Less than $1M 17,753 By Budget Type OTHER REVENUES 13,377 REVENUE FROM OPERATIONS 3,875 N/A 999 By Budget Name OTHER 4,856 DEBT SERVICE 3,018 OTHER REVENUE FROM OPERATIONS 2,107 DWELLING RENT 1,768 CAPITAL ADMIN TRANSFER 1,760 INTEREST ON INVESTMENTS 1,430 FEDERAL SUBSIDIES 1,368 N/A 999 CATEGORICAL GRANTS 945 Schedule Alert Export Budget FiscalYearAdoptedModifiedRecognizedRemainingRevenueExpense CategoryFundingSourceResponsibilityCenterProgramProjectBudgetTypeBudgetNameRevenueCategoryRevenueClassClosing ClassificationName
