Institutional Federal Compliance Report 2021

212 • STATE OF NEW YORK _____________________________________________________________________________________________

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

Fiscal Year

2009

2010

2011

2012

2013

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:

32,184 $ 47,233 13,824

31,075 $ 51,499 16,226

32,478 $ 52,618 17,091

30,828 $ 58,817 12,703

31,125 55,042 15,931 8,264 8,928 1,376 1,423 7,394 1,823 131,306

6,066 7,164 1,276 1,911 9,457 1,752

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

120,867

126,677

131,307

127,800

5,235 4,562 8,379 2,617

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

20,793

26,646

25,596

25,594

$ 141,660 $ 154,521 $ 157,953 $ 153,396 $ 156,900

73 $

118 $

119 $

99 $

94

4,459 458 194 1,109 297 822 1,920 40,401 1,344

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

51,077

62,857

66,224

60,818

63,238

7,660 3,279 519 5,667

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

69

48

76

95

64

17,194

22,843

23,806

23,180

22,863 86,101

68,271 $

85,700 $

90,030 $

83,998 $

(70,563) $ (3,599) (74,162) $

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

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

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

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