Institutional Federal Compliance Report 2021

204 • STATE OF NEW YORK _____________________________________________________________________________________________

Combining Statement of Activities DISCRETELY PRESENTED NoN-majoR ComPoNENT UNITS Year Ended march 31, 2018 (amounts in millions)

Hugh L. Carey

NYS Energy Research & Development Authority

Health Research Incorporated

Housing Trust Fund Corporation

Battery Park City Authority

Municipal Bond Bank Agency

EXPENSES: Program operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Interest on long-term debt . . . . . . . . . . . . . . . . . . . . . . . other interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Depreciation and amortization . . . . . . . . . . . . . . . . . . . . other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROGRAM REVENUES: Charges for services . . . . . . . . . . . . . . . . . . . . . . . . . . . operating grants and contributions . . . . . . . . . . . . . . . . Capital grants and contributions . . . . . . . . . . . . . . . . . . Total program revenues . . . . . . . . . . . . . . . . . . . GENERAL REVENUES: Non-State grants and contributions not restricted to specific programs . . . . . . . . . . . . . . . Investment earnings: Restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total general revenues . . . . . . . . . . . . . . . . . . . . Change in net position . . . . . . . . . . . . . . . . . . . . Net position—beginning of year, as restated . . . . . . . . Net position—end of year . . . . . . . . . . . . . . . . . . . . . . . . $ Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . Net program revenue (expenses) . . . . . . . . . .

669 $

2,765 $

231 $

1 $

1,071

—00000 —00000 —00000

—00000 —00000 —00000

31

18

4

—00000

—00000 —00000

—00000

10

2

34

10

—00000

15 34

13

703

2,775

272

1,090

2

—00000

295

21

28 58

704

2,883

—00000 —00000

—00000 —00000

—00000

—00000

—00000

706

2,883

295

21

86

3

108

23

(13)

(1,004)

—00000

—00000

—00000

2

—00000

—00000

—00000

—00000 —00000 —00000 — 00000

—00000 —00000

—00000

8

2 2 4

7

—00000

13 15

627 634

8

11 89

112 316

23

2

(370)

(615)

(4)

1,238

100 $

428 $

(592) $

(2) $

868

See independent auditors’ report.