Institutional Federal Compliance Report 2021

218 • STATE OF NEW YORK _____________________________________________________________________________________________

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

Program Revenues

2009

2010

2011

2012

2013

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 . . . . . . . . . . . . . . . . . . . . . . . . $

3,684 $

3,853 $

4,322 $

4,221 $

3,709 34,972 12,689 2,211 3,248 608 1,882 3,876

31,402 9,056 481 2,931 413 835 2,275

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

—00000

5

30

43

43

51,077

62,857

66,224

60,818

63,238

7,660 3,582 4,740 1,212

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

17,194

22,843

23,806

23,180

22,863 86,101

68,271 $

85,700 $

90,030 $

83,998 $

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 2009 2010 2011 2012 Additions: Member contributions . . . . . . . . . . . . . . . . . . . . . . . . . . $ 273,316 $ 284,291 $ 286,199 $ 273,247 $ 269,134 Employer contributions . . . . . . . . . . . . . . . . . . . . . . . . . 2,456,223 2,344,222 4,164,571 4,585,178 5,336,045 Investment income (loss), net of expenses . . . . . . . . . . (40,428,820) 28,422,361 19,339,896 7,868,313 14,717,622 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155,918 81,981 127,709 157,625 131,853 Total additions to plan net position . . . . . . . . . . . . (37,543,363) 31,132,855 23,918,375 12,884,363 20,454,654 Deductions: Retirement allowances . . . . . . . . . . . . . . . . . . . . . . . . . 7,031,621 7,480,101 8,272,262 8,677,822 9,256,052 Death benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180,491 183,023 192,265 184,960 194,170 Administrative expenses . . . . . . . . . . . . . . . . . . . . . . . . 99,229 100,029 101,333 100,649 105,720 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,387 55,748 55,696 75,049 71,314 Total deductions from plan net position . . . . . . . . 7,364,728 7,818,901 8,621,556 9,038,480 9,627,256 Change in net position . . . . . . . . . . . . . . . . . . . . . . . . . . $ (44,908,091) $ 23,313,954 $ 15,296,819 $ 3,845,883 $ 10,827,398 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. 2013