Institutional Federal Compliance Report 2021

162 • STATE OF NEW YORK _____________________________________________________________________________________________

Combining Schedule of Revenues, Expenditures and Changes in Fund Balance Accounts Federal Special revenue Fund Year ended March 31, 2019 (amounts in millions)

Federal Operating Grants

Unemployment Insurance Administration

Federal USDA-FNS

Federal DHHS

Federal Education

REVENUES: Federal grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6,891 $

51,834 $

2,920 $

1,645 $

247 82 329

2

14

—00000

2

Total revenues . . . . . . . . . . . . . . . . . . . . . . . . . . .

6,893

51,848

2,920

1,647

EXPENDITURES:

local assistance grants: education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . public health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . public welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . public safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . environment and recreation . . . . . . . . . . . . . . . . . . . . Support and regulate business . . . . . . . . . . . . . . . . . General government . . . . . . . . . . . . . . . . . . . . . . . . . State operations: personal service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . non-personal service . . . . . . . . . . . . . . . . . . . . . . . . . pension contributions . . . . . . . . . . . . . . . . . . . . . . . . . Other fringe benefits . . . . . . . . . . . . . . . . . . . . . . . . . . Total expenditures . . . . . . . . . . . . . . . . . . . . . . . . Excess of revenues over expenditures . . . . . . . . . . . . . OTHER FINANCING USES: Transfers to other funds . . . . . . . . . . . . . . . . . . . . . . . . . Other financing uses . . . . . . . . . . . . . . . . . . . . . . Net change in fund balances . . . . . . . . . . . . . . . . . . . . . . Fund balances at April 1, 2018 . . . . . . . . . . . . . . . . . . . . Fund balances at March 31, 2019 . . . . . . . . . . . . . . . . . . $

1,154 646 4,941

—00000 44,488 —00000 —00000 —00000 —00000 4,252

2,635

3 5

—00000 —00000 —00000 —00000 —00000 —00000 —00000 3

8

—00000 —00000 —00000 —00000 —00000 —00000

30

—00000 —00000 —00000 —00000 —00000

1,272

55

3 8

68

—00000

31 67

215 684 43 93

95 117 17 37

109 109

163 48 25 55 294

6

6

13

14

6,858

49,843

2,909

1,614

35

2,005

11

33

35

(39) (39)

(2,005) (2,005)

(11) (11)

(33) (33)

(35) (35)

(4)

— 00000 — 00000

— 00000 — 00000

— 00000 — 00000

— 00000 — 00000

11

7 $ — 00000 $ — 00000 $ — 00000 $ — 00000

See independent auditors’ report.