Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 173

State Special Revenue Account

Other

Financial

Financial

Plan

Actual

Variance

Plan

Actual

Variance

$ —00000 $ —00000 $ —00000 $

2,849 $

2,838 $

(11)

2,560

2,864

304

14,385

14,851 —00000

466

—00000

1

1

1

(1)

2,560

2,865

305

17,235

17,689

454

2,523 4,180 1,747

2,655 4,225 1,737

(132) (45)

11,945 6,317

12,049 6,323

(104)

(6)

10

577

542

35

—00000

—00000

—00000

—00000

—00000

—00000

8,450

8,617

(167)

18,839

18,914

(75)

(5,890)

(5,752)

138

(1,604)

(1,225)

379

7,844 (2,211)

6,268

(1,576) 1,864

1,952

2,621 (1,206)

669 (745)

(347)

(461)

5,633

5,921

288

1,491

1,415

(76)

$

(257) $

169 $

426 $

(113) $

190 $

303

(Continued)