Revenue Transactions $1.16BTotal RevenueRecognized $5.01BTotal ModifiedBudget $5.01BTotal AdoptedBudget $69.57MTotal RemainingBudget Narrow Down Your Search By Revenue Expense Category SUBSIDY - CITY OPERATING PROGRAM 2,081 INTERFUND REVENUE 1,760 MISCELLANEOUS OTHER INCOME 1,433 INTERFUND REVENUE - INTER PROJECT 1,184 SUBSIDY - FEDERAL OPERATING PROGRAM 837 INTEREST ON NON-FISCAL INVESTMENTS 722 REALIZED GAIN/LOSS ON SALES 708 RENT COLLECTION LOSS 667 SUBSIDY - RESIDENT PARTICIPATION 607 DWELLING RENT 521 COMMERCIAL INSURANCE REIMBURSEMENTS 520 SALES & SERVICES 505 RETROACTIVE SURCHARGES 471 WASHING MACHINE FEE - RESIDENTIAL 471 EXCESS UTILITIES 449 DEBT RECOVERY 383 PARKING RENT 381 SUBSIDY - OTHER CITY GRANTS 372 DISTRIBUTION OF INT EARNED ON TENANT SECURITY DEPOSITS 369 ENERGY REBATES 363 BAD DEBT EXP - OTHER 359 DEVELOPMENT FEES 344 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 319 BAD DEBT - COMMERCIAL TENANTS 266 CAPITAL CONTRIBUTIONS SOFT COSTS - CITY 261 CAPITAL CONTRIBUTIONS CONTRA - SOFT COSTS - CITY 261 DWELLING RENT - RENT CREDIT BRITT CLASS ACT SETTLEMENT 215 SUBSIDY - ADMINISTRATIVE FEES 192 NYCHA SR CTR & CC MISCELLANEOUS FEES 174 RESTITUTION 158 COMMERCIAL TENANTS - COMMUNITY OPS RENT 128 BAD DEBT - HUD SUBSIDY & GRANT 101 COMMERCIAL TENANTS - LEGAL, FISCAL, & OTHER FEES 85 COMMERCIAL TENANTS - ROOFTOP RENT 80 COMMERCIAL TENANTS - UTILITIES 79 COMMERCIAL TENANTS - LAUNDRY RENT 70 SUBSIDY - OTHER FEDERAL GRANTS 69 REVENUE ON RAD TRANSACTION 64 RAD Project - NYCHA Funded Subsidy 49 COMMERCIAL TENANTS - STORE FRONT RENT 41 SUBSIDY - STATE OPERATING PROGRAM 36 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 CO-OPS SHARE OF HEATING COSTS 4 INTEREST INCOME - PROMISSORY NOTE 4 REVENUE - PORTABILITY - IN 3 DEVELOPMENT FEES - ZONING RIGHTS - INGERSOLL 2 DEVELOPMENT FEES - 2 HCVP FRAUD RECOVERY 2 DEVELOPMENT FEES - SECTION 8 2 SUB-LET RENTAL INCOME FOR C.O. 1 INTERFUND REVENUE - COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY 1 COMMERCIAL TENANTS - VENDING RENT 1 INTEREST INCOME - PARTICIPATION LOAN 1 Commercial Card Rebate 1 SUB-LET INCOME - OTHER 1 INTERFUND REVENUE - CAPITAL FUND MGMT FEE INCOME 1 INTEREST ON FISCAL INVESTMENTS - ARBITRAGE REBATE 1 By Responsibility Center LEASED HOUSING - EVP 276 CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING 153 RESIDENT EMPLOYMENT SERVICES 103 OFFICE OF THE CHIEF EXECUTIVE OFFICER 83 MARBLE HILL 73 BAY VIEW 73 MARLBORO 72 SAMUEL, FREDERICK (CITY) 71 DREW - HAMILTON 69 STAPLETON 68 MANHATTANVILLE 67 SAINT MARY'S PARK 67 LINDEN 67 BOULEVARD 66 CASTLE HILL 66 BUSHWICK 65 SOCIAL SERVICES DEPARTMENT 64 RUTGERS 63 WILLIAMS PLAZA 62 CHELSEA 62 ASTORIA 61 INDEPENDENCE 61 WISE TOWERS 60 COM OPS - ADMINISTRATION 59 RANGEL 59 RED HOOK EAST 59 WHITMAN 59 AMSTERDAM ADDITION 57 FARRAGUT 57 POLO GROUNDS TOWER 56 EDENWALD 56 INGERSOLL 56 WILLIAMSBURG 55 VAN DYKE I 55 MURPHY 55 SMITH 55 QUEENSBRIDGE NORTH 54 EAST RIVER 54 RIIS I 54 RED HOOK WEST 54 CARVER 54 RAVENSWOOD 53 BUTLER 53 344 EAST 28TH ST 53 LINCOLN 53 BREVOORT 53 POMONOK 53 DYCKMAN 53 PINK 53 QUEENSBRIDGE SOUTH 53 SOUNDVIEW 53 REDFERN 52 JOHNSON 52 CYPRESS HILLS 52 AMSTERDAM 52 TAFT 52 BAYCHESTER 52 BERRY 51 HOWARD 51 BREUKELEN 51 MARINER'S HARBOR 51 WALD 51 GLENWOOD 51 BARUCH 51 SUMNER 51 LA GUARDIA 50 EASTCHESTER GARDENS 50 SAINT NICHOLAS 50 ADAMS 50 FULTON 50 WAGNER 50 WOODSIDE 50 TILDEN 50 GOWANUS 50 MONROE 50 GRANT 50 CLINTON 50 WASHINGTON 50 MITCHEL 49 THROGGS NECK 49 PELHAM PARKWAY 49 BEACH 41ST ST - BEACH CHANNEL DRIVE 49 BROWNSVILLE 49 FOREST 49 MOTT HAVEN 49 DOUGLASS II (BLDGS 1-3,13-15) 49 COOPER PARK 49 LEHMAN 49 JEFFERSON 49 SOUTH BEACH 49 BAISLEY PARK 49 HIGHBRIDGE GARDENS 49 JUSTICE SONIA SOTOMAYOR HSES 49 GRAVESEND 48 MELROSE 48 LAFAYETTE 48 HARLEM RIVER 48 WYCKOFF GARDENS 48 WEST BRIGHTON I 48 BRONX RIVER 48 By Funding source GENERAL FUND [GF01] 15,836 SECTION 8/VOUCHER PROGRAM 570 HUD COMMUNITY DEVELOPMENT BLOCK GRANT 2018 CFDA # 14.218 526 TENANT PARTICIPATION AWARDS (TPA) 468 GENERAL FUND OFFSET 353 FEDERAL OPERATING DEVELOPMENTS 333 COMMUNITY CENTER MISCELLANEOUS REVENUES 212 COMMUNITY & SENIOR CENTERS 177 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) 30 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 NON-LIHTC - BAYCHESTER 17 LIHTC - ST. MARY'S PARK 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 - STAPLETON 16 NON-LIHTC - WISE TOWERS 16 LIHTC - MANHATTANVILLE 16 LIHTC - CASTLE HILL 16 LIHTC - BUSHWICK 16 LIHTC - MARBLE HILL 16 LIHTC - SAMUEL 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 HUD JOBS PLUS GRANT CFDA # 14.895 4 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/HUD PROPERTY DISPOSITION 3 SECTION 8/NEW CONSTRUCTION: CAMPOS PLAZA 3 CITY OPERATING DEVELOPMENTS 3 STATE OPERATING DEVELOPMENTS 3 MULTIFAMILY HOUSING SERVICE COORDINATOR 3 SECTION 8/NEW CONSTRUCTION: SARATOGA SQUARE 3 JUVENILE REENTRY ASSISTANCE PROGRAM(CFDA:14 .897) 2 NYCHA CARES 2 EMERGENCY FUND 2 Vacant Units 2 RJ BRUNO INC 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 COLLEGE AVE - EAST 165TH ST-AMP# NY005013080P 1 HIGHBRIDGE REHABS (NELSON)-AMP# NY005015310P 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 SAINT NICHOLAS-AMP# NY005000380P 1 BAY VIEW-AMP# NY005000920P 1 EAST NEW YORK CITY LINE-AMP# NY005010700P 1 FHA HOMES GROUP VII-AMP# NY005012090P 1 CARLETON MANOR-AMP# NY005010750P 1 SHELTON HOUSE-AMP# NY005010910P 1 DAVIDSON-AMP# NY005013420P 1 303 VERNON AVE-AMP# NY005010730P 1 BETANCES II (MANAGED BY MITCHEL)-AMP# NY005011450P 1 BRACETTI PLAZA-AMP# NY005012920P 1 HUNTS POINT AVE REHAB-AMP# NY005015300P 1 MIDDLETOWN PLAZA-AMP# NY005010340P 1 PALMETTO GARDENS-AMP# NY005012470P 1 1010 EAST 178TH ST-AMP# NY005011330P 1 FARRAGUT-AMP# NY005000290P 1 KING TOWERS-AMP# NY005010300P 1 BORINQUEN PLAZA I-AMP# NY005012430P 1 JENNINGS ST (MHOP)-AMP# NY005013720P 1 By Program No Program Assigned 15,376 GENERAL WAGE INCREASE 619 NON-FEDERAL FUNDS 558 CAPITAL FUND CLEARING AWARD 383 JUNETEENTH STAFF HOLIDAY REIMBURSEMENT 346 SECTION 8 PIMS 340 UNSUBSIDIZED IMPROVEMENTS 334 HOMELESS HOUSING PLAN 302 HURRICANE SANDY 259 American Rescue Plan (ARP) _ Admin 212 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 27 ANTI CRIME LIGHT TOWERS INITATIVE 25 CITY PART III 24 TENANT PARTICIPATION AWARD - BROOKLYN EAST 24 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 TENANT PARTICIPATION AWARD - BRONX NORTH 19 SUMMER EXTENDED HOUR PROGRAM 19 TENANT PARTICIPATION AWARD - MANHATTAN SOUTH 19 FISCAL YEAR 2015 19 FISCAL YEAR 2017 19 COMP GRANT 08 18 FISCAL YEAR 2024 16 FISCAL YEAR 2023 16 TENANT PARTICIPATION AWARD - QUEENS 15 TENANT PARTICIPATION AWARD - BROOKLYN SOUTH 15 FISCAL YEAR 2012 14 TENANT PARTICIPATION AWARD - BROOKLYN WEST 14 FEMA REIMBURSEMENTS - HURRICANE SANDY 14 COMP GRANT 07 13 FISCAL YEAR 2020 12 COMP GRANT 06 11 FISCAL YEAR 2025 11 TENANT PARTICIPATION AWARD - STATEN ISLAND 11 FISCAL YEAR 2010 11 FISCAL YEAR 2011 10 COMP GRANT 05 9 DOITT/MOCTO DIGITAL VAN 9 CFY2016 - 15 Senior Centers 9 FISCAL YEAR 2009 8 ENERGY PERFORMANCE CONTRACTS AMERESCO A-2 8 FISCAL YEAR 2007 8 FISCAL YEAR 2005 6 FISCAL YEAR 2008 6 2016 - HOISTS / ELEVATOR FREIGHT 5 WORK FORCE 5 2016 - VENDOR WORK ORDER 5 CAPITAL HIRING PLAN 2010 5 FISCAL YEAR 2006 5 00CCTV 5 FREDERICK E. SAMUEL 5 COMMUNITY DEVELOPMENT 30 4 REPAIR PROGRAM 4 OVERHEAD 4 DEPARTMENT OF INFORMATION TECHNOLOGY TERM 2 4 COMMUNITY DEVELOPMENT 42 4 2016 - EXTERIOR LIGHT REPAIRS 4 COMMUNITY DEVELOPMENT 36 3 CONGREGATE HOUSING SERVICE PROGRAM 01 3 MAP 2018 3 ROSS/SERVICE CO-ORDINATOR FY2012 3 COMP GRANT 04 3 ROSS/SERVICE CO-ORDINATOR FY2001 3 OPERATING RESERVE - PROPERTY DISPOSITION 3 NEW HUD PROPERTY DISPOSITION 3 ROSS/SERVICE CO-ORDINATOR FY2002 3 2016 - LIFTS 3 COMMUNITY DEVELOPMENT 39 3 CAPITAL FUND YEAR 2004 3 COMMUNITY DEVELOPMENT 43 2 NYC Department of Information Technology (Term 3) 2 ROSS/SERVICE CO-ORDINATOR FY2015 2 COMMUNITY DEVELOPMENT 44 2 HEATING EMERGENCY 2018-01 2 ROSS/SERVICE CO-ORDINATOR FY2022 2 DFTA REIMBURSEMENT FY2009 2 DFTA REIMBURSEMENT FY2007 2 Emergency Rental Assistance Program 2 COMMUNITY DEVELOPMENT 38 2 COMMUNITY DEVELOPMENT 40 2 RESIDENT ADVISORY BOARD TENANT PARTICIPATION ACTIVIST 2 COMMUNITY DEVELOPMENT 41 2 Right-SIZING OF APARTMENTS 2 COMMUNITY DEVELOPMENT 45 2 COMMUNITY DEVELOPMENT 29 2 COMMUNITY DEVELOPMENT 31 2 ROSS/SERVICE CO- ORDINATOR FY2020 2 COMMUNITY DEVELOPMENT 48 2 CAPITALZIDED SECT 8 2 By Project No Project Assigned 19,383 CONTRACT NY005-V00-160 31 MAINSTREAM HOUSING 5 YEARS 28 RAD Project Base Voucher 26 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 FISCAL YEAR - 2020 4 CONTRACT NY005-V00-153 4 CONTRACT NY005-V00-154 4 FISCAL YEAR - 2022 4 CONTRACT NY005V0M003 4 FISCAL YEAR - 2023 4 CONTRACT NY005-V00-148 4 CONTRACT NY005-V00-175 4 DFTA CONTRACT AWARD 20080029102 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 FAMILY 4 CONTRACT NY005-V00-152 4 CONTRACT NY005-V00-163 4 CONTRACT NY005-V00-179 4 CONTRACT NY005-V00-165 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 FISCAL YEAR - 2025 3 FISCAL YEAR - 2024 3 CONTRACT NY005-V00-140 3 CONTRACT NY005-V00-162 3 DFTA CONTRACT AWARD 20080033607 3 RAD BAYSIDE ORACLE PAYMENTS 3 CONTRACT NY005-V00-156 3 FISCAL YEAR - 2019 3 DFTA - SENIOR CENTER RECREATIONAL 3 CONTRACT NY005-V00-161 3 MOCJ LIGHTS STUDY 3 CONTRACT NY005-V00-102 2 CONTRACT NY005-V00-141 2 CONTRACT NY005-V00-081 2 CONTRACT NY005-V00-142 2 CONTRACT NY005-V00-064 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-100 2 CONTRACT NY005-V00-038 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-V00-110 2 CONTRACT NY005-V00-128 2 CONTRACT NY005-V00-077 (CERTIFICATE PORTION) 2 REDFERN HOUSES RESIDENT COUNCIL 2 CONTRACT NY005-V00-065 2 XRF TESTS 2 CONTRACT NY005-V00-083 2 AMSTERDAM ADDITION TA 2 CONTRACT NY005-V00-074 2 CONTRACT NY005V0M001 2 CONTRACT NY005-V00-123 2 CHARLES W. BERRY TA 2 CONTRACT NY005-V00-063 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-068 2 CONTRACT NY005-V00-132 2 RAVENSWOOD RESID ASSN 2 CONTRACT NY005-V00-115 2 CONTRACT NY005-V00-144 2 CONTRACT NY005-V00-106 2 CONTRACT NY005-V00-072 2 CONTRACT NY005-V00-063 2 ARVERNE TA 2 CONTRACT NY005-V00-085 2 CONTRACT NY005-V00-136 2 EDGEMERE/ROCKAW AY 2 CONTRACT NY005-V00-081 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-145 2 HAMMEL TA 2 CONTRACT NY005-V00-109 2 CONTRACT NY005-V00-048 2 CONTRACT NY005-V00-090 (CERTIFICATE PORTION) 2 CONTRACT NY005-V00-082 2 CONTRACT NY005-V00-080 (CERTIFICATE PORTION) 2 POMONOK RESIDENT ASSOCIATION 2 CONTRACT NY005-V00-039 2 CONTRACT NY005-V00-120 2 By Revenue Category OPERATING 15,836 NO VALUE 2,663 FEDERAL SEC8 583 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 1 $26M - $50M 1 $11M - $25M 1 $1M - $10M 272 Less than $1M 19,696 By Budget Type OTHER REVENUES 14,639 REVENUE FROM OPERATIONS 4,333 N/A 999 By Budget Name OTHER 5,200 DEBT SERVICE 3,636 DWELLING RENT 2,201 OTHER REVENUE FROM OPERATIONS 2,132 CAPITAL ADMIN TRANSFER 1,761 FEDERAL SUBSIDIES 1,647 INTEREST ON INVESTMENTS 1,432 N/A 999 CATEGORICAL GRANTS 963 Schedule Alert Export Budget FiscalYearAdoptedModifiedRecognizedRemainingRevenueExpense CategoryFundingSourceResponsibilityCenterProgramProjectBudgetTypeBudgetNameRevenueCategoryRevenueClassClosing ClassificationName
