Revenue Transactions $3.91BTotal RevenueRecognized $4.61BTotal ModifiedBudget $4.61BTotal AdoptedBudget -$15.98MTotal RemainingBudget Narrow Down Your Search By Revenue Expense Category SUBSIDY - CITY OPERATING PROGRAM 2,080 INTERFUND REVENUE 1,760 MISCELLANEOUS OTHER INCOME 1,424 INTERFUND REVENUE - INTER PROJECT 1,054 SUBSIDY - FEDERAL OPERATING PROGRAM 834 INTEREST ON NON-FISCAL INVESTMENTS 721 REALIZED GAIN/LOSS ON SALES 705 DWELLING RENT 521 COMMERCIAL INSURANCE REIMBURSEMENTS 520 SALES & SERVICES 505 RETROACTIVE SURCHARGES 471 WASHING MACHINE FEE - RESIDENTIAL 471 RENT COLLECTION LOSS 455 EXCESS UTILITIES 448 DEBT RECOVERY 382 PARKING RENT 380 SUBSIDY - OTHER CITY GRANTS 371 DISTRIBUTION OF INT EARNED ON TENANT SECURITY DEPOSITS 369 ENERGY REBATES 363 BAD DEBT EXP - OTHER 359 DEVELOPMENT FEES 344 SUBSIDY - RESIDENT PARTICIPATION 341 INTEREST ON FISCAL INVESTMENTS 339 UNREALIZED GAIN OR LOSS ON INVESTMENTS - UNRESTRICTED 336 UNREALIZED GAIN OR LOSS ON INVESTMENT - RESTRICTED 335 SUBSIDY - ATP IV & HABER 335 DWELLING RENT - ABATEMENT 327 PARKING FEES 318 BAD DEBT - COMMERCIAL TENANTS 266 CAPITAL CONTRIBUTIONS SOFT COSTS - CITY 261 CAPITAL CONTRIBUTIONS CONTRA - SOFT COSTS - CITY 261 SUBSIDY - ADMINISTRATIVE FEES 190 NYCHA SR CTR & CC MISCELLANEOUS FEES 174 RESTITUTION 158 COMMERCIAL TENANTS - COMMUNITY OPS RENT 126 BAD DEBT - HUD SUBSIDY & GRANT 101 COMMERCIAL TENANTS - LEGAL, FISCAL, & OTHER FEES 80 COMMERCIAL TENANTS - ROOFTOP RENT 79 COMMERCIAL TENANTS - UTILITIES 79 COMMERCIAL TENANTS - LAUNDRY RENT 70 SUBSIDY - OTHER FEDERAL GRANTS 68 RAD Project - NYCHA Funded Subsidy 48 COMMERCIAL TENANTS - STORE FRONT RENT 40 SUBSIDY - STATE OPERATING PROGRAM 36 REVENUE ON RAD TRANSACTION 36 COMMERCIAL TENANTS - STORE FRONT RENT - ABATEMENT 24 SUBSIDY - OTHER STATE GRANTS 23 INTERFUND REVENUE - FEMA SANDY UTILITY COST REIMBURSEMENT 14 Earned Revenue / Section 8 NC Transaction 14 SUBSIDY - RESIDENT PARTICIPATION CONTRA 11 UNEARNED INCOME 10 ADVERTISING COMMISSIONS 8 GROUND LEASE REVENUE 7 MISCELLANEOUS REVENUE - SALES SECTION 8 6 CO-OPS SHARE OF HEATING COSTS 4 INTEREST INCOME - PROMISSORY NOTE 4 REVENUE - PORTABILITY - IN 3 HCVP FRAUD RECOVERY 2 DEVELOPMENT FEES - 2 DEVELOPMENT FEES - SECTION 8 2 DEVELOPMENT FEES - ZONING RIGHTS - INGERSOLL 2 COMMERCIAL TENANTS - VENDING RENT 1 SUB-LET RENTAL INCOME FOR C.O. 1 INTERFUND REVENUE - COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY 1 INTERFUND REVENUE - CAPITAL FUND MGMT FEE INCOME 1 Commercial Card Rebate 1 INTEREST INCOME - PARTICIPATION LOAN 1 SUB-LET INCOME - OTHER 1 INTEREST ON FISCAL INVESTMENTS - ARBITRAGE REBATE 1 By Responsibility Center LEASED HOUSING - EVP 276 CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING 149 RESIDENT EMPLOYMENT SERVICES 101 OFFICE OF THE CHIEF EXECUTIVE OFFICER 82 BAY VIEW 72 MARBLE HILL 71 MARLBORO 71 DREW - HAMILTON 68 SAMUEL, FREDERICK (CITY) 68 STAPLETON 67 LINDEN 67 SAINT MARY'S PARK 66 BOULEVARD 66 CASTLE HILL 65 MANHATTANVILLE 65 BUSHWICK 64 SOCIAL SERVICES DEPARTMENT 64 WILLIAMS PLAZA 62 RUTGERS 61 INDEPENDENCE 61 CHELSEA 61 WISE TOWERS 60 COM OPS - ADMINISTRATION 59 ASTORIA 58 RANGEL 56 EDENWALD 56 AMSTERDAM ADDITION 56 WHITMAN 56 RED HOOK EAST 55 MURPHY 55 WILLIAMSBURG 55 FARRAGUT 54 INGERSOLL 53 344 EAST 28TH ST 53 POLO GROUNDS TOWER 53 VAN DYKE I 52 BAYCHESTER 52 RIIS I 51 RED HOOK WEST 51 CARVER 51 QUEENSBRIDGE NORTH 51 SMITH 51 SOUNDVIEW 50 LINCOLN 50 PINK 50 RAVENSWOOD 50 BUTLER 50 BREVOORT 50 EAST RIVER 50 POMONOK 50 DYCKMAN 50 QUEENSBRIDGE SOUTH 50 CYPRESS HILLS 49 REDFERN 49 TAFT 49 BREUKELEN 48 MARINER'S HARBOR 48 WALD 48 HOWARD 48 AMSTERDAM 48 JOHNSON 48 HARLEM RIVER 48 BERRY 48 SUMNER 48 GLENWOOD 48 FULTON 47 ADAMS 47 BARUCH 47 WAGNER 47 MONROE 47 GOWANUS 47 TILDEN 47 WASHINGTON 47 GRANT 47 CLINTON 47 LA GUARDIA 47 OCEAN BAY (BAYSIDE) FORMERLY EDGEMERE 47 WOODSIDE 47 MOTT HAVEN 46 DOUGLASS II (BLDGS 1-3,13-15) 46 JUSTICE SONIA SOTOMAYOR HSES 46 BROWNSVILLE 46 FT. WASHINGTON AVENUE REHAB 46 BEACH 41ST ST - BEACH CHANNEL DRIVE 46 THROGGS NECK 46 WEST BRIGHTON I 46 MITCHEL 46 PELHAM PARKWAY 46 SAINT NICHOLAS 46 BAISLEY PARK 46 JEFFERSON 46 HIGHBRIDGE GARDENS 46 SOUTH BEACH 46 FOREST 46 LEHMAN 46 COOPER PARK 46 MELROSE 45 GRAVESEND 45 ISAACS 45 HAMMEL 45 By Funding source GENERAL FUND [GF01] 15,227 SECTION 8/VOUCHER PROGRAM 565 HUD COMMUNITY DEVELOPMENT BLOCK GRANT 2018 CFDA # 14.218 526 GENERAL FUND OFFSET 353 FEDERAL OPERATING DEVELOPMENTS 333 COMMUNITY CENTER MISCELLANEOUS REVENUES 212 TENANT PARTICIPATION AWARDS (TPA) 200 COMMUNITY & SENIOR CENTERS 176 CARES ACT - SUPPLEMENTAL OPERATING FUND 153 NYC COUNCILMATIC FUND PROGRAMS 113 DYCD / NYCHA PROGRAM 65 DFTA - DEPT OF AGING 49 CHILD CARE FEEDING 45 PARKS OPPORTUNITY PROGRAM 38 SUMMER YOUTH EMPLOYMENT PROGRAM - DYCD 33 ELDERLY SAFE HOME (FUNDED BY CD) 29 HCC - JOBS PLUS PROGRAM 27 COMMUNITY CENTERS - MAINTENANCE AND CAPITAL MAP 26 SR. RESIDENT ADV. (FUNDED BY CD) 26 ROSS/SERVICE CO-ORDINATOR 23 NON-LIHTC - LINDEN 18 LIHTC - BAYVIEW 18 DEP OF INFORMATION TECHNOLOGY & TELECOMMUNICATI ONS (DOITT) 18 NON-LIHTC - INDEPENDENCE 17 LIHTC - ST. MARY'S PARK 17 NON-LIHTC - BAYCHESTER 17 LIHTC - AMSTERDAM ADDITION 16 NON-LIHTC - 344 EAST 28TH STREET 16 LIHTC - MARLBORO 16 LIHTC - CHELSEA 16 NON-LIHTC - BOULEVARD 16 NON-LIHTC - WILLIAMS 16 LIHTC - DREW HAMILTON 16 LIHTC - MANHATTANVILLE 16 LIHTC - CASTLE HILL 16 LIHTC - MARBLE HILL 16 LIHTC - BUSHWICK 16 LIHTC - SAMUEL 16 LIHTC - STAPLETON 16 NON-LIHTC - WISE TOWERS 16 LIHTC - RUTGERS 16 NON-LIHTC - MURPHY 15 DHCR Tenant Pilot Patrol Program 14 STATE TENANT PATROL FY2014 13 ENERGY PERFORMANCE PROGRAM 13 New York State Division of Homes and COMMUNITY RENEW (DHCR), 12 FAMILY SELF-SUFFICIENC Y PROGRAM (CFDA# 14.896). 12 TOBACCO REVENUE 11 NATIONAL EMERGENCY GRANT (NEG) CFDA# 17.277. 11 NEIGHBORHOOD RAT REDUCTION 10 RED HOOK URBAN FARMS MOU PROGRAM 7 HEATING OPERATING EXPENSES 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 CARES ACT - HCV PROGRAM ADMINISTRATIVE FEES 3 SECTION 8/NEW CONSTRUCTION: CAMPOS PLAZA 3 HUD JOBS PLUS GRANT CFDA # 14.895 3 SECTION 8/HUD PROPERTY DISPOSITION 3 MULTIFAMILY HOUSING SERVICE COORDINATOR 3 CITY OPERATING DEVELOPMENTS 3 SECTION 8/NEW CONSTRUCTION: SARATOGA SQUARE 3 STATE OPERATING DEVELOPMENTS 3 City Recovery Clean Up Corps 2 Vacant Units 2 EMERGENCY FUND 2 JUVENILE REENTRY ASSISTANCE PROGRAM(CFDA:14 .897) 2 NYCHA CARES 2 TELLER AVE - EAST 166TH ST-AMP# NY005013080P 1 CAREY GARDENS-AMP# NY005011660P 1 GUN HILL-AMP# NY005010470P 1 OCEAN BAY (BAYSIDE) FORMERLY EDGEMERE-AMP# NY005010980P 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 RED HOOK WEST-AMP# NY005000790P 1 MORRIS I-AMP# NY005011020P 1 JUSTICE SONIA SOTOMAYOR-AMP# NY005010670P 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 TWIN PARKS WEST (SITES 1 & 2)-AMP# NY005012270P 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 By Program No Program Assigned 14,762 GENERAL WAGE INCREASE 619 NON-FEDERAL FUNDS 517 CAPITAL FUND CLEARING AWARD 383 JUNETEENTH STAFF HOLIDAY REIMBURSEMENT 346 SECTION 8 PIMS 340 UNSUBSIDIZED IMPROVEMENTS 334 HOMELESS HOUSING PLAN 302 HURRICANE SANDY 259 CORONAVIRUS DISEASE RELATED ACTIVITIES 157 2016 - KIOSKS 141 Housing Affordability Fund - NON-Local Law 11 62 TENANT PARTICIPATION AWARD - BRONX SOUTH 37 CITY PART IV 30 TENANT PARTICIPATION AWARD - MANHATTAN NORTH 25 ANTI CRIME LIGHT TOWERS INITATIVE 25 CITY PART III 24 TENANT PARTICIPATION AWARD - BROOKLYN EAST 23 FISCAL YEAR 2019 22 FISCAL YEAR 2018 22 FISCAL YEAR 2014 21 LEAD LABORATORY ANALYSIS 21 FISCAL YEAR 2021 21 FISCAL YEAR 2013 20 FISCAL YEAR 2022 20 FISCAL YEAR 2016 20 FISCAL YEAR 2015 19 TENANT PARTICIPATION AWARD - MANHATTAN SOUTH 19 FISCAL YEAR 2017 19 SUMMER EXTENDED HOUR PROGRAM 18 FISCAL YEAR 2023 16 TENANT PARTICIPATION AWARD - BRONX NORTH 16 COMP GRANT 08 16 FISCAL YEAR 2024 16 TENANT PARTICIPATION AWARD - QUEENS 15 TENANT PARTICIPATION AWARD - BROOKLYN SOUTH 15 TENANT PARTICIPATION AWARD - BROOKLYN WEST 14 FISCAL YEAR 2012 14 FEMA REIMBURSEMENTS - HURRICANE SANDY 14 COMP GRANT 07 13 FISCAL YEAR 2020 12 COMP GRANT 06 11 FISCAL YEAR 2010 11 FISCAL YEAR 2011 10 TENANT PARTICIPATION AWARD - STATEN ISLAND 10 COMP GRANT 05 9 CFY2016 - 15 Senior Centers 9 DOITT/MOCTO DIGITAL VAN 9 FISCAL YEAR 2007 8 FISCAL YEAR 2009 8 ENERGY PERFORMANCE CONTRACTS AMERESCO A-2 8 FISCAL YEAR 2005 6 FISCAL YEAR 2008 6 2016 - HOISTS / ELEVATOR FREIGHT 5 FISCAL YEAR 2006 5 WORK FORCE 5 CAPITAL HIRING PLAN 2010 5 FISCAL YEAR 2025 5 2016 - VENDOR WORK ORDER 5 FREDERICK E. SAMUEL 5 00CCTV 5 REPAIR PROGRAM 4 OVERHEAD 4 DEPARTMENT OF INFORMATION TECHNOLOGY TERM 2 4 2016 - EXTERIOR LIGHT REPAIRS 4 COMMUNITY DEVELOPMENT 42 4 COMMUNITY DEVELOPMENT 30 4 NEW HUD PROPERTY DISPOSITION 3 COMMUNITY DEVELOPMENT 36 3 CONGREGATE HOUSING SERVICE PROGRAM 01 3 ROSS/SERVICE CO-ORDINATOR FY2001 3 MAP 2018 3 ROSS/SERVICE CO-ORDINATOR FY2012 3 COMMUNITY DEVELOPMENT 39 3 CAPITAL FUND YEAR 2004 3 ROSS/SERVICE CO-ORDINATOR FY2002 3 2016 - LIFTS 3 OPERATING RESERVE - PROPERTY DISPOSITION 3 COMP GRANT 04 3 RESIDENT ADVISORY BOARD TENANT PARTICIPATION ACTIVIST 2 ROSS/SERVICE CO-ORDINATOR FY2022 2 COMMUNITY DEVELOPMENT 48 2 DFTA REIMBURSEMENT FY2009 2 COMMUNITY DEVELOPMENT 29 2 COMMUNITY DEVELOPMENT 31 2 ROSS/SERVICE CO- ORDINATOR FY2020 2 DFTA REIMBURSEMENT FY2007 2 COMMUNITY DEVELOPMENT 44 2 HEATING EMERGENCY 2018-01 2 COMMUNITY DEVELOPMENT 45 2 Right-SIZING OF APARTMENTS 2 VACANT UNITS 2 COMMUNITY DEVELOPMENT 33 2 COMMUNITY DEVELOPMENT 37 2 COMMUNITY DEVELOPMENT 41 2 ROSS/SERVICE CO-ORDINATOR FY2015 2 COMMUNITY DEVELOPMENT 43 2 NYC Department of Information Technology (Term 3) 2 Emergency Rental Assistance Program 2 COMMUNITY DEVELOPMENT 38 2 By Project No Project Assigned 18,502 CONTRACT NY005-V00-160 31 MAINSTREAM HOUSING 5 YEARS 26 RAD Project Base Voucher 25 UPGRADE 17 JOB PLUS EXPANSION MOU 15 RAD Tenant Protection Voucher 12 CONTRACT HAP VASH 11 DYCD- CTL/TANF 10 CONTRACT NY005-V00-044 8 DFTA - CONTRACT AWARD 6 CITY/STATE 5 DYCD- PRIVATE 5 HARTS PROGRAM 5 CONTRACT NY005-V00-168 4 CONTRACT NY005-V00-153 4 CONTRACT NY005-V00-154 4 FISCAL YEAR - 2020 4 FISCAL YEAR - 2022 4 CONTRACT NY005V0M003 4 FISCAL YEAR - 2023 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-V00-150 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 FAMILY 4 CONTRACT NY005-V00-170 4 CONTRACT NY005-V00-147 4 CONTRACT NY005-V00-155 4 CONTRACT NY005-V00-172 4 CONTRACT NY005-V00-176 4 CONTRACT NY005-V00-166 4 RAD BAYSIDE ORACLE PAYMENTS 3 FISCAL YEAR - 2025 3 FISCAL YEAR - 2024 3 CONTRACT NY005-V00-140 3 CONTRACT NY005-V00-162 3 DFTA CONTRACT AWARD 20080033607 3 DFTA CONTRACT AWARD 20080029102 3 FISCAL YEAR - 2019 3 DFTA - SENIOR CENTER RECREATIONAL 3 MOCJ LIGHTS STUDY 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 QUEENSBRIDGE 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 XRF TESTS 2 CONTRACT NY005-V00-105 2 CONTRACT NY005-V00-047 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-V00-084 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 WOODSIDE TA 2 RAVENSWOOD RESID ASSN 2 CONTRACT NY005-V00-115 2 CONTRACT NY005-V00-144 2 EDGEMERE/ROCKAW AY 2 CONTRACT NY005-V00-072 2 ARVERNE TA 2 CONTRACT NY005-V00-085 2 CONTRACT NY005-V00-063 2 CONTRACT NY005-V00-136 2 CONTRACT NY005-V00-106 2 CONTRACT NY005-V00-083 2 AMSTERDAM ADDITION TA 2 CONTRACT NY005-V00-074 2 CONTRACT NY005V0M001 2 By Revenue Category OPERATING 15,227 NO VALUE 2,391 FEDERAL SEC8 578 FEDERAL 527 REPLACE RESERVE 178 OPERATING RESERVE 114 LLCII HAF 50 FEDERAL EPC 13 FEDERAL SEC18 5 CITY EXP 1 INS IRCAPF 1 By Revenue Recognized Greater than $100M 2 $26M - $50M 1 $11M - $25M 59 $1M - $10M 473 Less than $1M 18,550 By Budget Type OTHER REVENUES 14,183 REVENUE FROM OPERATIONS 3,903 N/A 999 By Budget Name OTHER 5,149 DEBT SERVICE 3,505 OTHER REVENUE FROM OPERATIONS 2,129 DWELLING RENT 1,774 CAPITAL ADMIN TRANSFER 1,761 INTEREST ON INVESTMENTS 1,431 FEDERAL SUBSIDIES 1,376 N/A 999 CATEGORICAL GRANTS 961 Schedule Alert Export Budget FiscalYearAdoptedModifiedRecognizedRemainingRevenueExpense CategoryFundingSourceResponsibilityCenterProgramProjectBudgetTypeBudgetNameRevenueCategoryRevenueClassClosing ClassificationName
