Institutional Federal Compliance Report 2021

210 • STATE OF NEW YORK _____________________________________________________________________________________________

Combining Statement of Activities DISCRETELY PRESENTED NoN-majoR ComPoNENT UNITS Year Ended march 31, 2019 (amounts in millions)

Hugh L. Carey

NYS Energy Research & Development Authority

Health Research Incorporated

Housing Trust Fund Corporation

Battery Park City Authority

Municipal Bond Bank Agency

EXPENSES: Program operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Interest on long-term debt . . . . . . . . . . . . . . . . . . . . . . . other interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation and amortization . . . . . . . . . . . . . . . . . . . . other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROGRAM REVENUES: Charges for services . . . . . . . . . . . . . . . . . . . . . . . . . . . operating grants and contributions . . . . . . . . . . . . . . . . Capital grants and contributions . . . . . . . . . . . . . . . . . . Total program revenues . . . . . . . . . . . . . . . . . . . GENERAL REVENUES: Non-State grants and contributions not restricted to specific programs . . . . . . . . . . . . . . . Investment earnings: Restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total general revenues . . . . . . . . . . . . . . . . . . . . Change in net position . . . . . . . . . . . . . . . . . . . . Net position—beginning of year, as restated . . . . . . . . Net position—end of year . . . . . . . . . . . . . . . . . . . . . . . . $ Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . Net program revenues (expenses) . . . . . . . . .

724 $

2,644 $

233 $

1 $

1,084

—00000 —00000 —00000

—00000 —00000 —00000

32

16

4

—00000

—00000 —00000

—00000

11

3

34

14

—00000

12 29

14

758

2,658

276

1,105

1

—00000

307

18

31 81

759

2,632

—00000 —00000

—00000 —00000

—00000

—00000

—00000

760

2,632

307

18

112

2

(26)

31

(11)

(993)

—00000

—00000

—00000

3

—00000

—00000

—00000

—00000 —00000 —00000 — 00000

—00000 —00000

—00000

13

5 4 9

16

—00000

9

1,110 1,126

13 15

12

(17)

31

1

133 865 998

100

428

(592)

(2)

115 $

411 $

(561) $

(1) $

See independent auditors’ report.