Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 179

State Special Revenue Account

Other

Financial

Financial

Plan

Actual

Variance

Plan

Actual

Variance

$ —00000 $ —00000 $ —00000 $

1,367 $

1,370 $

3

3,098

3,053

(45)

16,179 —00000

16,397

218

1

1

—00000

(2)

(2)

3,099

3,054

(45)

17,546

17,765

219

1,184 1,517 402 3,103

1,099 1,472 398 2,969

85 45

10,666 6,299

10,632 6,204

34 95

4

641

665

(24)

134

17,606

17,501

105

(4)

85

89

(60)

264

324

690

449 (635)

(241) 367

1,937 (1,121)

2,338 (1,516)

401 (395)

(1,002)

(312)

(186)

126

816

822

6

$

(316) $

(101) $

215 $

756 $

1,086 $

330

(Continued)