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Table 16.III.A

New York City (NYC)
Governmental Activities
Revenues and Expenditures

 
     
  Particulars Fiscal Year as of June 30th
(in thousands)
 
  2009 2010 2011 2012 2013  
  Revenues:    
  Charges for Services
$4,339,456
$4,540,775
$4,236,030
$4,626,270
$4,483,973
 
  Operating Grants and Contributions
$18,858,998
$20,403,783
$19,951,270
$18,768,706
$20,063,707
 
  Capital Grants
and Contributions
$854,646
$586,080
$538,015
$594,313
$849,828
 
  Taxes
$34,904,930
$38,058,116
$40,803,751
$41,982,497
$45,669,639
 
  Investment Income
$286,868
$65,508
$133,758
$117,608
$102,612
 
  Other Federal and State Aid
$806,415
$478,811
$470,117
$730,310
$452,122
 
  Other
$284,528
$216,516
$329,218
$980,491
$554,404
 
  Total Revenues...a
$60,335,841
$64,349,589
$66,462,159
$67,800,195
$72,176,285
 
     
  Expenditures:
 
  General Government
$3,770,291
$4,298,065
$3,791,462
$4,144,136
$4,272,676
 
  Public Safety and Judicial
$15,198,415
$18,293,989
$18,815,201
$17,077,117
$17,325,500
 
  Education
$21,534,177
$24,749,134
$25,604,277
$24,957,704
$25,005,635
 
  City University
$779,539
$1,035,471
$947,402
$954,590
$972,275
 
  Social Services
$13,076,719
$13,183,110
$12,896,220
$14,181,836
$14,322,278
 
  Environmental Protection
$2,947,939
$4,374,543
$3,744,521
$3,456,151
$4,051,876
 
  Transportation Services
$2,060,043
$2,184,078
$2,073,164
$2,536,846
$2,512,251
 
  Parks, Recreation
and Cultural Activities
$1,091,041
$1,012,404
$1,119,677
$1,086,246
$1,066,057
 
  Housing
$1,362,964
$1,425,949
$1,317,725
$1,327,674
$1,325,460
 
  Health
$2,567,434
$2,554,881
$2,484,876
$2,419,857
$2,611,592
 
  Libraries
$402,299
$249,423
$343,395
$243,470
$338,560
 
  Debt Interest
$2,565,891
$2,690,732
$2,911,817
$2,929,182
$2,955,121
 
  Total Expenses...b
$67,356,752
$76,051,779
$75,759,281
$75,314,809
$76,049,737
 
  Change in Net Position...a-b
($7,020,911)
($11,702,190)
($4,582,996)
($7,514,614)
($9,576,657)
 
     
  Notes:
See 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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