Institutional Federal Compliance Report 2021

218 • STATE OF NEW YORK _____________________________________________________________________________________________

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

Fiscal Year

2010

2011

2012

2013

2014

EXPENSES:

Governmental activities: Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Public health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Environment and recreation . . . . . . . . . . . . . . . . . . . Support and regulate business . . . . . . . . . . . . . . . . . General government . . . . . . . . . . . . . . . . . . . . . . . . . Interest on long-term debt . . . . . . . . . . . . . . . . . . . . . Total governmental activities expenses . . . . Business-type activities: Lottery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment insurance . . . . . . . . . . . . . . . . . . . . . State University of New York . . . . . . . . . . . . . . . . . . . City University of New York . . . . . . . . . . . . . . . . . . . . Total business-type activities expenses . . . . Total primary government expenses . . . . . . . . . . . . . . . Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Public health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . Environment and recreation . . . . . . . . . . . . . . . . . Support and regulate business . . . . . . . . . . . . . . . General government . . . . . . . . . . . . . . . . . . . . . . . Operating grants and contributions . . . . . . . . . . . . . . Capital grants and contributions . . . . . . . . . . . . . . . . Lottery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State University of New York . . . . . . . . . . . . . . . . . City University of New York . . . . . . . . . . . . . . . . . . Operating grants and contributions . . . . . . . . . . . . . . Capital grants and contributions . . . . . . . . . . . . . . . . Total business-type activities program revenues . . . . . . . . . . . . . . . . . . . . Total primary government program revenues . . . . . . . $ NET (EXPENSE)/REVENUE: Governmental activities . . . . . . . . . . . . . . . . . . . . . . . . . $ Business-type activities . . . . . . . . . . . . . . . . . . . . . . . . . Total primary government net expense . . . . . . . . . . . . . $ PROGRAM REVENUES: Governmental activities: Charges for services: Total governmental activities program revenues . . . . . . . . . . . . . . . . . . . . Business-type activities: Charges for services:

31,075 $ 51,499 16,226

32,478 $ 52,618 17,091

30,828 $ 58,817 12,703

31,125 $ 55,042 15,931

31,791 54,995 15,525 7,680 8,171 1,350 1,600 7,534 1,785 130,431 6,162 4,529 10,061 3,088 23,840

5,641 8,112 1,338 1,713 9,234 1,839

6,143 7,778 1,625 1,827 9,707 2,040

6,264 8,347 1,653 1,625 5,641 1,922

8,264 8,928 1,376 1,423 7,394 1,823

126,677

131,307

127,800

131,306

5,221 10,267 9,509 2,847 27,844

5,250 9,414 9,032 2,950

5,587 7,363 9,709 2,937

5,914 6,718 9,940 3,022

26,646

25,596

25,594

$ 154,521 $ 157,953 $ 153,396 $ 156,900 $ 154,271

118 $

119 $

99 $

94 $

86

5,086 1,024 173 1,317 324 1,528 1,989 50,058 1,240

5,687 751 167 1,425 315 1,413 1,848 53,072 1,427

6,159 636 163 1,483 269 1,527 2,426 46,627 1,429

5,671 490 141 1,371 245 1,855 3,664 48,337 1,370

6,207 905 188 1,406 258 1,870 3,143 48,598 1,455

62,857

66,224

60,818

63,238

64,116

7,818 3,533 541 10,903

7,868 3,803 614 11,445

8,439 4,004 622 10,020

8,934 4,140 659 9,066

9,226 4,067 642 7,681

48

76

95

64

89

22,843

23,806

23,180

22,863

21,705 85,821

85,700 $

90,030 $

83,998 $

86,101 $

(63,820) $ (5,001) (68,821) $

(65,083) $ (2,840) (67,923) $

(66,982) $ (2,416) (69,398) $

(68,068) $ (2,731) (70,799) $

(66,315) (2,135) (68,450)