Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 157

Fringe Benefit Escrow

Refund Reserve

Miscellaneous

Special

Miscellaneous Eliminations

Total

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

22,454 7,280 5,549 959 5,943 42,185

—00000 —00000 —00000 —00000 — 00000

—00000 —00000 —00000

—00000 —00000 —00000

—00000 —00000 —00000

—00000 —00000 —00000

545 545

3,144 3,144

580 580

(830) (830)

26,986 20,073 2,510

—00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000 — 00000 — 00000

—00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000

2

—00000 —00000 —00000 —00000 —00000 —00000 —00000 1

—00000 —00000 —00000 —00000 —00000 —00000 —00000 —00000

876

4

416 304

96

—00000

8

4

242 1,038 9,680 2,863 2,215 3,218

67 51

—00000

740 419

117 486

—00000

34 179 428 641

(422)

3

—00000

—00000

348

58

(408) (830)

2,610

662

69,553

(96)

534

(82)

— 00000

(27,368)

33,690 (7,613) 26,077 (1,291) 4,672

5,102 (7,581) (2,479) (2,479) 7,581

1

195 (623) (428)

134

(66,103) 66,103 — 00000 — 00000 — 00000

—00000

(64)

1

70

(95)

106 1,210

(12) (217)

95

$

5,102 $ — 00000 $

1,316 $

(229) $ — 00000 $

3,381