Institutional Federal Compliance Report 2021

224 • STATE OF NEW YORK _____________________________________________________________________________________________

Program Revenues by Function/Program LAST TEN FISCAL YEARS (Accrual basis of accounting) (Amounts in millions)

Program Revenues

2010

2011

2012

2013

2014

FUNCTION/PROGRAM: 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 . . . . . . . . . . . . . . . Business-type activities: Lottery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment insurance . . . . . . . . . . . . . . . . . . . . . State University of New York . . . . . . . . . . . . . . . . . . . City University of New York . . . . . . . . . . . . . . . . . . . . Total business-type activities . . . . . . . . . . . . . . . Total primary government . . . . . . . . . . . . . . . . . . . . . . . . $

3,853 $

4,322 $

4,221 $

3,709 $

4,013 35,250 12,800 2,640 3,549 665 1,896 3,264

38,314 12,021 758 3,017 521 1,542 2,826

38,733 12,590 730 3,491 742 1,430 4,156

34,984 12,011 762 3,365 625 1,546 3,261

34,972 12,689 2,211 3,248 608 1,882 3,876

5

30

43

43

39

62,857

66,224

60,818

63,238

64,116

7,818 8,603 5,154 1,268

7,868 8,813 5,646 1,479

8,439 7,323 5,893 1,525

8,934 6,474 5,952 1,503

9,226 4,937 6,036 1,506

22,843

23,806

23,180

22,863

21,705 85,821

85,700 $

90,030 $

83,998 $

86,101 $

Source: Office of the State Comptroller Note: Figures restated for prior period adjustments. New York State and Local Retirement System— Changes in Net Position LAST TEN FISCAL YEARS (Amounts in thousands) Fiscal Year 2010 2011 2012 2013 Additions: Member contributions . . . . . . . . . . . . . . . . . . . . . . . . . . $ 284,291 $ 286,199 $ 273,247 $ 269,134 $ 281,398 Employer contributions . . . . . . . . . . . . . . . . . . . . . . . . . 2,344,222 4,164,571 4,585,178 5,336,045 6,064,133 Investment income (loss), net of expenses . . . . . . . . . . 28,422,361 19,339,896 7,868,313 14,717,622 20,598,593 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,981 127,709 157,625 131,853 192,581 Total additions to plan net position . . . . . . . . . . . . 31,132,855 23,918,375 12,884,363 20,454,654 27,136,705 Deductions: Retirement allowances . . . . . . . . . . . . . . . . . . . . . . . . . 7,480,101 8,272,262 8,677,822 9,256,052 9,695,009 Death benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183,023 192,265 184,960 194,170 203,820 Administrative expenses . . . . . . . . . . . . . . . . . . . . . . . . 100,029 101,333 100,649 105,720 105,662 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,748 55,696 75,049 71,314 78,697 Total deductions from plan net position . . . . . . . . 7,818,901 8,621,556 9,038,480 9,627,256 10,083,188 Change in net position . . . . . . . . . . . . . . . . . . . . . . . . $ 23,313,954 $ 15,296,819 $ 3,845,883 $ 10,827,398 $ 17,053,517 Source: New York State and Local Retirement System Note: For additional information, refer to www.osc.state.ny.us/retire/about_us/financial_statements_index.php. 2014