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Table 17.III.D

New York City (NYC)
Government's Component Units
Revenues and Expenditures

 
     
 

Statement of Activities
For Fiscal Year Ended June 30, 2013
(in thousands)

 
  Particulars Water
and
Sewer
System
Housing
Authority
Dec. 31,
2012
Housing
Devp.
Corp.
Oct. 31,
2012
Health
and
Hospitals
Corp.
Economic
Devp.
Corp.
Non-Major
Comp
Units
Total  
  Total Expenditures
....a
$3,399,222
$3,707,975
$203,051
$7,960,623
$863,486
$182,175
$16,316,532
 
     
  Program Revenues:
 
  Charges
for Services
$3,483,976
$905,457
$265,238
$6,676,359
$242,501
$45,872
$11,619,403
 
  Operating Grants and Contributions
-
$1,987,986
-
$568,091
$84,904
$12,456
$2,653,437
 
  Capital Grants,
Contributions
and Other
$7,699
$336,814
-
$395,182
$516,001
$170,302
$1,425,998
 
  Investment
Income
$58,793
$4,406
$29,381
$2,455
$297
($2,242)
$93,090
 
  Other Federal
and State Aid
-
-
-
-
$15,012
-
$15,012
 
  Other
$174,862
$43,799
$44,136
$45,337
$1,313
$101,775
$411,222
 
  Total
Revenues....b
$3,725,330
$3,278,462
$338,755
$7,687,424
$860,028
$328,163
$16,218,162
 
     
  Change in net position
....a-b
$326,108
($429,513)
$135,704
($273,199)
($3,458)
$145,988
($98,370)
 
  Net position (deficit)
beginning
($809,032)
$3,256,974
$1,528,431
($1,108,841)
$327,461
$483,070
$3,678,063
 
  Net position (deficit)
ending
($482,924)
$2,827,461
$1,664,135
($1,382,040)
$324,003
$629,058
$3,579,693
 
     
 

Statement of Activities
For Fiscal Year Ended June 30, 2012
(in thousands)

 
  Particulars Water
and
Sewer
System
Housing
Authority
Dec. 31, 2012
Housing
Devp.
Corp.
Oct. 31,
2012
Health
and
Hospitals
Corp.
Economic
Devp.
Corp.
Non-Major
Component
Units
Total  
  Total Expenditures
....a
$3,496,518
$3,687,309
$186,606
$7,559,662
$756,523
$150,301
$15,836,919
 
     
  Revenues:
 
  Charges
for Services
$3,236,474
$895,864
$231,575
$6,801,796
$271,744
$56,084
$11,493,537
 
  Operating Grants and Contributions
-
$2,065,734
-
$249,637
$84,417
$12,979
$2,412,767
 
  Capital Grants,
Contributions
and Other
$26,903
$470,895
-
$174,977
$407,810
$111,061
$1,191,646
 
  Investment
Income
$48,936
$6,360
$30,751
$11,930
$667
($27,697)
$70,947
 
  Unrestricted Federal
& State Aid
-
-
-
-
$5,550
-
$5,550
 
  Other
$196,241
$50,262
$78,325
$62,361
$2,430
$109,756
$499,375
 
  Total
Revenues....b
$3,508,554
$3,489,115
$340,651
$7,300,701
$772,618
$262,183
$15,673,822
 
     
  Excess (Deficiency)
of Rev/Exp
....a-b
$12,036
($198,194)
$154,045
($258,961)
$16,095
$111,882
($163,097)
 
     
  Notes:
Categorization of expenditures has not been provided.
See items 13,14,15,16,17,18 in Table 16.I for an explanation of the terms used here.

 
     
     
 

Return to Fiscal Data Section

 
     
     
 

Source:
Comprehensive Annual Financial Reports of the Comptroller

 

 

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