Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 149

Fringe Benefit Escrow

Refund Reserve

Miscellaneous

Special

Miscellaneous Eliminations

Total

$ —00000 $ —00000 $ —00000 $ —00000 $ —00000 $

36,327 7,156 5,023 1,255 6,877 56,638

—00000 —00000 —00000 —00000 — 00000

—00000 —00000 —00000

—00000 —00000 —00000

—00000 —00000 —00000

—00000 —00000 —00000

2,338 2,338

2,900 2,900

576 576

(1,939) (1,939)

25,686 17,869 2,814

—00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 — 00000 — 00000

—00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000

2

—00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000

—00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000

2,474

3

222 116

56

—00000

8

4

257 1,024 9,305 2,921 2,111 4,142

56 37

—00000

2,893 882 1,347 7,757 3

109 522

—00000

134 836

(526)

—00000

—00000 (1,413)

1,977 2,947

63

694

(1,939)

66,475 (9,837)

(609)

(4,857)

(118)

— 00000

20,544 (8,321) 12,223

7,581 (5,875)

1

6,005

109

(66,039) 66,039 — 00000 — 00000 — 00000

—00000

(331)

(71)

1,706 1,706 5,875

1

5,674

38

(608) 703

817 393

(80) (137)

2,386 2,286 4,672

$

7,581 $

95 $

1,210 $

(217) $ — 00000 $