Institutional Federal Compliance Report 2021

Accrued Liabilities—Governmental Activities The following table summarizes accrued liabilities at March 31, 2019 for governmental activities (amounts in millions): ______________________________________________________________________________________________ STATE OF NEW YORK • 99

Federal Special Revenue

General Debt Service

Other Funds

Total

Governmental

Governmental Activities

Description

General

Payroll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Fringe benefits . . . . . . . . . . . . . . . . . . . . . . . Medicaid . . . . . . . . . . . . . . . . . . . . . . . . . . . Health programs . . . . . . . . . . . . . . . . . . . . . Public school aid . . . . . . . . . . . . . . . . . . . . . Public welfare . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . Total Governmental Funds . . . . . . . . . . $ Payable to fiduciary funds . . . . . . . . . . . . . . Total . . . . . . . . . . . . . . . . . . . . . . . . . . . .

878 $

40 $

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

64 $

982 29 79 365 6,708 1,121 9,289 2,721 5

—00000

11

18

2,462

4,246

—00000

2

37 349

40

11

5

—00000

5

—00000

599

25

71

426 553

3,952 $

4,713 $

71 $

$

12,010

Payable to Local Governments— Governmental Funds

The following table summarizes amounts payable to local governments at March 31, 2019 for governmental funds (amounts in millions):

Federal Special Revenue

General

Other

Debt

Governmental

Description

General

Service

Funds

Total

Education programs . . . . . . . . . . . . . . . . . . . $ Temporary and disability assistance . . . . . . Local health programs . . . . . . . . . . . . . . . . . Mental hygiene programs . . . . . . . . . . . . . . Criminal justice programs . . . . . . . . . . . . . . Local share of tax revenues . . . . . . . . . . . . . Public safety . . . . . . . . . . . . . . . . . . . . . . . . Emergency management . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

1,710 $

294 $

—00000 $ —00000 —00000 —00000 —00000

58 $

2,062 1,464 929

456 375

1,008 524

—00000

30

6

—00000 —00000 —00000

—00000 —00000 —00000 —00000 —00000

6

32

32 454 58

—00000 —00000

454

58

—00000 —00000 —00000

160 73

1,246 124

1,406 477 6,888

280

2,812 $

3,254 $

454 $

368 $

Accrued Liabilities—Business-Type Activities The following table summarizes current accrued liabil- ities at March 31, 2019 for business-type activities (June 30, 2018 for SUNY and CUNY) (amounts in millions):

Unemployment Insurance

Description

Lottery

Benefit

SUNY

CUNY

Total

Payroll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Fringe benefits . . . . . . . . . . . . . . . . . . . . . . . Employer overpayments . . . . . . . . . . . . . . . Benefits due claimants . . . . . . . . . . . . . . . . . Unclaimed and future prizes . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Long-term accrued liabilities— due within one year . . . . . . . . . . . . . . . . . Total . . . . . . . . . . . . . . . . . . . . . . . . . . . .

—00000 $ —00000 —00000 —00000

—00000 $ —00000

307 $

141 $

448 201 56 49 599 565

93

108

56 49

—00000 —00000 —00000

—00000 —00000 —00000

599

—00000 —00000

—00000

440

125 374

599 $

105 $

840 $

1,918

300

$

2,218