NYCdata: Government's Component Units - Revenue and Expenditures


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Table 8.III.D New York City (NYC) Government's Component Units Revenues and Expenditures (in $ millions)
For Fiscal Year Ended June 30, 2012 (In $ thousands)
Particulars	Water and Sewer System	Housing Authority	Housing Devp. Corp.	Health and Hospitals Corp.	Economic Devp. Corp.	Non-Major Component Units	Total
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 and State Aid	-	-	-	-	5,550	-	5,550
Other	196,241	50,262	78,325	62,361	2,430	109,756	499,375
Total Revenues....a	3,508,554	3,489,115	340,651	7,300,701	772,618	262,183	15,673,822
Expenditures..b	3,496,518	3,687,309	186,606	7,559,662	756,523	150,301	15,836,919
Excess/ (Deficiency) of Revenues over Expenditures ..a-b	12,036	(198,194)	154,045	(258,961)	16,095	111,882	(163,097)

For Fiscal Year Ended June 30, 2011 (In $ thousands)
Particulars	Water and Sewer System	Housing Authority	Housing Devp. Corp.	Health and Hospitals Corp.	Economic Devp. Corp.	Non-Major Component Units	Total
Revenues:
Charges for Services	3,068,306	870,977	208,859	6,594,750	321,946	58,134	11,122,972
Operating Grants and Contributions	-	2,163,495	-	212,180	29,040	22,367	2,427,082
Capital Grants, Contributions and Other	-	561,992	-	200,270	516,425	105,015	1,383,702
Investment Income	38,313	8,256	32,413	14,023	915	6,450	100,370
Unrestricted Federal and State Aid	-	-	-	-	2,569	-	2,569
Other	180,986	41,875	6,380	76,761	1,649	111,498	419,149
Total Revenues....a	3,287,605	3,646,595	247,652	7,097,984	872,544	303,464	522,088
Expenditures..b	3,359,976	3,595,746	182,215	7,418,490	780,716	178,447	15,515,590
Excess/ (Deficiency) of Revenues over Expenditures ..a-b	(72,371)	50,849	65,437	(320,506)	91,828	125,017	(59,746)

For Fiscal Year Ended June 30, 2010 (In $ thousands)
Particulars	Water and Sewer System	Housing Authority	Housing Devp. Corp.	Health and Hospitals Corp.	Economic Devp. Corp.	Non-Major Component Units	Total
Revenues:
Charges for Services	2,758,073	830,148	201,529	5,886,042	206,721	37,835
Operating Grants and Contributions	-	1,825,990	-	219,404	38,157	-
Capital Grants, Contributions and Other	-	443,537	-	262,488	575,126	27,416
Investment Income	65,760	11,666	39,090	5,545	963	48,858
Unrestricted Federal and State Aid	-	-	-	-	7,087	-
Other	128,110	19,164	19,164	2,972	1,507	107,080
Total Revenues....a	2,951,943	3,130,505	259,783	6,376,451	829,561	221,189
Expenditures..b	3,503,650	3,248,956	177,786	7,188,343	808,373	199,218
Excess/ (Deficiency) of Revenues over Expenditures ..a-b	(551,707)	(118,451)	81,997	(811,892)	211,88	21,971

For Fiscal Year Ended June 30, 2009 (In $ thousands)
Particulars	Water and Sewer System	Housing Authority	Housing Devp. Corp.	Health and Hospitals Corp.	Economic Devp. Corp.	Non-Major Component Units	Total
Revenues:
Charges for Services	2,448,567	791,092	241,497	5,677,744	227,432	33,774	9,420,106
Operating Grants and Contributions	-	1,689,909	-	239,860	34,743	-	1,964,512
Capital Grants, Contributions and Other	-	269,919	-	210,851	503,130	22,131	1,006,031
Investment Income	99,122	36,751	63,714	13,736	3,373	13,142	229,838
Unrestricted Federal and State Aid	-	-	-	-	5,944	-	5,944
Other	108,708	26,512	5,030	119,575	1,808	17,642	279,275
Total Revenues....a	2,656,397	2,814,183	310,241	6,261,766	776,430	86,689	12,905,706
Expenditures..b	(3,500,429)	(3,172,565)	(261,778)	(6,667,936)	(770,947)	(74,134)	(14,447,789)
Excess/ (Deficiency) of Revenues over Expenditures ..a-b	(844,032)	(358,382)	48,463	(406,170)	5,483	12,555	(1,542,083)
Notes: Categorization of expenditures has not been provided. See items 13,14,15,16,17,18 in Table 8.I for an explanation of the terms used here.
Source: Comprehensive Annual Financial Reports of the Comptroller

Table 8.III.D

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

(in $ millions)

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