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Fiscal Data

   
     
 

New York City (NYC)
Governmental Activities
Revenues and Expenditures

 
     
  Particulars Fiscal Year as of June 30th
(in thousands)
 
  2010 2011 2012 2013 2014 2015  
  Revenues:    
  Charges for Services
$4,540,775
$4,236,030
$4,626,270
$4,483,973
$5,242,253
$6,078,264
 
  Operating Grants and Contributions
$20,403,783
$19,951,270
$18,768,706
$20,063,707
$18,156,544
$19,437,743
 
  Capital Grants
and Contributions
$586,080
$538,015
$594,313
$849,828
$695,650
$973,430
 
  Taxes
$38,058,116
$40,803,751
$41,982,497
$45,669,639
$48,529,279
$52,523,182
 
  Investment Income
$65,508
$133,758
$117,608
$102,612
$79,261
$161,351
 
  Other Federal and State Aid
$478,811
$470,117
$730,310
$452,122
$490,168
$252,194
 
  Other
$216,516
$329,218
$980,491
$554,404
$848,455
$1,403,787
 
  Total Revenues
$64,349,589
$66,462,159
$67,800,195
$72,176,285
$74,041,610
$80,829,951
 
     
  Expenditures:
 
  General Government
$4,298,065
$3,791,462
$4,144,136
$4,262,092
$4,324,146
$5,479,762
 
  Public Safety and Judicial
$18,293,989
$18,815,201
$17,077,117
$17,095,181
$13,614,413
$13,651,658
 
  Education
$24,749,134
$25,604,277
$24,957,704
$24,842,776
$21,805,586
$22,843,399
 
  City University
$1,035,471
$947,402
$954,590
$968,571
$1,065,176
$1,094,172
 
  Social Services
$13,183,110
$12,896,220
$14,181,836
$14,308,076
$14,248,276
$14,514,037
 
  Environmental Protection
$4,374,543
$3,744,521
$3,456,151
$4,029,470
$4,022,369
$3,188,665
 
  Transportation Services
$2,184,078
$2,073,164
$2,536,846
$2,508,152
$2,419,644
$2,460,777
 
  Parks, Recreation
and Cultural Activities
$1,012,404
$1,119,677
$1,086,246
$1,062,436
$1,771,837
$1,249,560
 
  Housing
$1,425,949
$1,317,725
$1,327,674
$1,323,243
$1,446,617
$1,574,233
 
  Health
$2,554,881
$2,484,876
$2,419,857
$2,607,625
$2,364,475
$2,186,493
 
  Libraries
$249,423
$343,395
$243,470
$337,315
$292,568
$350,475
 
  Debt Interest
$2,690,732
$2,911,817
$2,929,182
$2,955,121
$3,025,056
$2,929,046
 
  Total Expenses
$76,051,779
$75,759,281
$75,314,809
$76,300,058
$70,400,163
$71,522,277
 
  Change in Net Position
($11,702,190)
($4,582,996)
($7,514,614)
($4,123,773)
$3,641,447
$9,307,674
 
     
  Notes:
See Table 18.I for an explanation of the terms used here.

 
     
     
 

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Source:
Comprehensive Annual Financial Reports of the Comptroller

 
Baruch College Weissman Zicklin School of Business NYCdata