Institutional Federal Compliance Report 2021

216 • STATE OF NEW YORK _____________________________________________________________________________________________

Net Position by Component LAST TEN FISCAL YEARS (Accrual basis of accounting) (Amounts in millions)

Fiscal Year

2010

2011

2012

2013

2014

Governmental activities: Net investment in capital assets . . . . . . . . . . . . . . . . . . $ Restricted for: Debt service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Environmental projects and energy programs . . . . . . Economic development, housing and transportation . . Other government programs . . . . . . . . . . . . . . . . . . . Unrestricted (deficit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total governmental activities net position . . . . $ Business-type activities: Net investment in capital assets . . . . . . . . . . . . . . . . . . $ Restricted for: Debt service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Higher education, research and patient care . . . . . . . Unemployment benefits . . . . . . . . . . . . . . . . . . . . . . . Future lottery prizes . . . . . . . . . . . . . . . . . . . . . . . . . . Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrestricted (deficit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total business-type activities net position . . . . $ Primary government: Net investment in capital assets . . . . . . . . . . . . . . . . . . $ Restricted for: Debt service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Higher education, research and patient care . . . . . . . Environmental projects and energy programs . . . . . . Economic development, housing and transportation . . Unemployment benefits . . . . . . . . . . . . . . . . . . . . . . . Future lottery prizes . . . . . . . . . . . . . . . . . . . . . . . . . . Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other government programs . . . . . . . . . . . . . . . . . . . Unrestricted (deficit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total primary government net position . . . . . . . $

63,797 $

65,118 $

65,875 $

67,162 $

68,791

2,277

2,506

2,502 107 233 309

2,508 102 151 728

3,271 113 199 231

60 171 156

88 272 148

(38,485)

(40,484)

(42,693)

(44,380)

(44,767)

27,976 $

27,648 $

26,333 $

26,271 $

27,838

468 $

685 $

920 $

1,390 $

1,220

—00000

—00000

—00000

—00000

—00000

1,021

1,003

1,204

1,037

1,120

—00000

—00000

—00000

—00000

—00000

79

105

141

185

150

—00000 (1,452)

—00000 (2,411)

—00000 (2,923)

—00000 (3,534)

—00000 (3,331)

116 $

(618) $

(658) $

(922) $

(841)

64,265 $

65,803 $

66,795 $

68,552 $

70,011

2,277 1,021

2,506 1,003

2,502 1,204 107 233

2,508 1,037 102 151

3,271 1,120 113 199

60 171

88 272

—00000

—00000

—00000

—00000

—00000

79

105

141

185

150

—00000

—00000

—00000

—00000

—00000

156

148

309

728

231

(39,937)

(42,895)

(45,616)

(47,914)

(48,098)

28,092 $

27,030 $

25,675 $

25,349 $

26,997

Source: Office of the State Comptroller