Revenue and Expenditure of New York City Government's Component Units


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Table 6.VII.A
Revenue and Expenditure of New York City Government's Component Units
For the Fiscal Year Ended June 30, 2006 (in $ thousands)
Particulars	Health and Hospitals Corp.	Off-Track Betting Corp.	Housing Devp. Corp.	Housing Authority	Economic Devp. Corp.	Water and Sewer System	Non-major Component units	Total
Revenues:
Charges for Services	1,978,930	676,545	180,915	5,533,361	319,790	257,911	75,625	9,023,077
Operating Grants and Contributions	-	1,669,448	-	258,309	26,647	-	-	1,954,404
Capital Grants, Contributions and other	-	330538	-	223,174	266,018	-	12,226	831,959
Investment income	105,239	26,095	43,389	20,140	6,065	996	12,057	213,981
Unrestricted Federal and State aid	-	-	-	-		-	-
Other	88,447	57,343	-	(59,109)	1,245	2,418	118	90,462
Total Revenues....a	2,172,616	2,759,969	224,304	5,975,875	627,996	261,325	100,026	12,122,111
Expenditures..b	2,428,339	2,774,499	178,558	7,456,772	624,094	382,973	74,891	13,920,126
Excess / (Deficiency) of revenues over expenditures..a-b	(255,723)	(14,530)	45,746	(1,480,897)	3,902	121,648	25,136	1,798,015

Note: Categorization of expenditures has not been provided. See items 13,14,15,16,17,18 in Table 6.I for an explanation of the terms used here.

Source:
Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 50



Table 6.VII.B
Revenue and Expenditure of New York City Government's Component Units
For the Fiscal Year Ended June 30, 2005 (in $ thousands)
Particulars	Health and Hospitals Corp.	Off-Track Betting Corp.	Housing Devp. Corp.	Housing Authority	Economic Devp. Corp.	Water and Sewer System	Non-major Component units	Total
Revenues:
Charges for Services	3,924,462	248,843	153,911	655,012	285,843	1,884,727	48,035	7,200,833
Operating Grants and Contributions	405,007	-	-	1,688,271	23,535	-	-	2,116,813
Capital Grants, Contributions and other	236,740	-	-	405,522	301,347	-	21,312	964,921
Investment income	11,915	483	25,875	28,585	3,645	97,362	1,845	169,710
Unrestricted Federal and State aid	-	-	-	-	3,384	-	-	3,384
Other	349,295	2,458	-	64,075	644	78,836	1,895	497,203
Total Revenues....a	4,927,419	251,784	179,786	2,841,465	618,398	2,060,925	73,087	10,952,864
Expenditures..b	4,790,666	601,067	153,225	2,708,293	601,067	2,460,002	49,035	11,363,355
Excess / (Deficiency) of revenues over expenditures..a-b	136,753	(349,283)	26,561	133,172	17,331	(399,077)	24,052	(410,491)

Note: Categorization of expenditures has not been provided. See items 13,14,15,16,17,18 in Table 6.I for an explanation of the terms used here.


Source:
Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 48


Table 6.VII.C
Revenue and Expenditure of New York City Government's Component Units
For the Fiscal Year Ended June 30, 2004 (in $ thousands)
Particulars	Health and Hospitals Corp.	Off-Track Betting Corp.	Housing Devp. Corp. ¹	Housing Authority²	Economic Devp. Corp.	Water and Sewer System	Non-major Component units	Total
Revenues:
Charges for Services	3,819,018	250,185	175,613	645,200	165,746	1,773,133	29,797	6,858,692
Operating Grants and Contributions	305,587	-	-	1,473,752	57,327	-	-	1,836,666
Capital Grants, Contributions and other	216,193	-	-	471,322	303,408	29,875	15,375	1,036,173
Investment income	4,256	222	20,874	16,836	1,680	86,948	600	131,416
Unrestricted Federal and State aid	-	-	-	-	1,677	-	-	1,677
Other	365,315	2,583	-	14,205	7,820	68,311	371	458,605
Total Revenues....a	4,710,369	252,990	196,487	2,621,315	537,658	1,958,267	46,143	10,323,229
Expenditures..b	4,557,643	263,678	131,957	2,624,914	518,998	2,158,551	33,664	10,289,405
Excess / (Deficiency) of revenues over expenditures..a-b	152,726	(10,688)	64,530	(3,599)	18,660	(200,284)	12,479	33,824

Note: Categorization of expenditures has not been provided. See items 13,14,15,16,17,18 in Table 6.I for an explanation of the terms used here.

Source:�
Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 48


Table 6.VII.D
Revenue and Expenditure of New York City Government's Component Units
For the Fiscal Year Ended June 30, 2003 (in $ thousands)
Particulars	Health and Hospitals Corp.	Off-Track Betting Corp.	Housing Devp. Corp.	Housing Authority	Economic Devp. Corp.	Water and Sewer System	Non-major Component units	Total
Revenues:
Charges for Services	3,552,738	241,447	154,721	627,107	163,319	1,711,920	27,996	6,479,248
Operating Grants and Contributions	389,739	-	-	1,488,047	17,796	-	-	1,895,582
Capital Grants, Contributions and other	210,439	-	-	524,274	275,726	7,233	10,611	1,028,283
Investment income	11,044	315	25,745	33,432	1,937	96,236	645	169,354
Unrestricted Federal and State aid	-	-	-	-	2,139	-	-	2,139
Other	234,682	4,191	-	15,127	2,321	65,816	368	322,505
Total Revenues....a	4,398,642	245,953	180,466	2,687,987	463,238	1,881,205	39,620	9,897,111
Expenditures..b	4,519,855	245,282	135,056	2,520,723	541,163	1,903,086	33,448	9,898,613
Excess / (Deficiency) of revenues over expenditures..a-b	(121,213)	671	45,410	167,264	(77,925)	(21,881)	6,172	(1,502)

Note: Categorization of expenditures has not been provided. See items 13,14,15,16,17,18 in Table 6.I for an explanation of the terms used here.

Source:�
Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 48

Table 6.VII.A

Revenue and Expenditure of New York City Government's Component Units

Table 6.VII.B

Revenue and Expenditure of New York City Government's Component Units

Table 6.VII.C

Revenue and Expenditure of New York City Government's Component Units

Table 6.VII.D

Revenue and Expenditure of New York City Government's Component Units