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Revenue and Expenditure Summary
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(in millions)
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Source: Comprehensive Annual Financial Reports of the Comptroller
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202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992199119901989198819871986198519841983198219811980
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Revenues:
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Taxes:
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 Property 31,464 29,816 27,885 26,408 24,679 23,181 21,518 20,202 18,970 18,158 17,086 16,369 14,487 13,204 13,123 12,636 11,616 11,582 10,063 8,761 8,246 7,850 7,631 7,239 7,291 7,100 7,474 7,773 7,886 7,818 7,251 6,543 5,942 5,382 4,976 4,600 4,227 3,957 3,787 3,603 3,298 3,196
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 Personal Income, Total 15,140 13,591 13,377 13,411 11,258 11,392 11,295 10,174 9,815 8,557 8,166 7,593 7,657 9,928 8,648 8,026 7,200 6,069 5,030 5,006 6,164 5,612 5,528 5,153 4,377 3,920 3,602 3,556 3,458 3,233 2,798 2,538 2,445 2,088 2,163 1,816 1,740 1,547 1,331 1,159 1,019 879
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 Less: Transfers to Debt Service Funds and Adjustments - - - - - - - - - - - - (138) (164) (685) (350) (544) (56) (537) (451) (407) (247) (138) (16) - - - - - - - - - - - - - - - - - -
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 Personal Income, General Fund Revenue 15,140 13,591 13,377 13,411 11,258 11,392 11,295 10,174 9,815 8,557 8,166 7,593 7,519 9,764 7,963 7,676 6,656 6,013 4,493 4,555 5,757 5,365 5,390 5,137 4,377 3,920 3,602 3,556 3,458 3,233 2,798 2,538 2,445 2,088 2,163 1,816 1,740 1,547 1,331 1,159 1,019 879
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 Other Taxes 18,929 19,683 20,232 19,285 18,725 19,048 19,128 17,999 16,937 15,396 15,098 13,239 13,867 15,632 16,756 13,899 12,594 10,570 8,804 8,402 9,208 9,044 8,269 8,034 7,629 7,094 6,609 6,786 6,236 5,998 5,808 5,934 5,966 5,801 5,538 4,779 4,571 4,026 3,588 3,445 3,332 2,820
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 Total Taxes 65,534 63,090 61,494 59,104 54,662 53,621 51,941 48,375 45,722 42,111 40,350 37,201 35,873 38,600 37,842 34,211 30,866 28,165 23,360 21,718 23,211 22,259 21,290 20,410 19,297 18,114 17,685 18,115 17,580 17,049 15,857 15,015 14,353 13,271 12,677 11,195 10,538 9,530 8,706 8,207 7,649 6,895
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Other Revenues and Transfers:
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 Charges for Services, Fines, etc. 5,040 5,152 5,895 4,910 4,963 4,874 6,103 5,489 4,541 5,129 4,274 4,568 4,481 4,493 4,243 3,759 4,443 3,370 3,042 3,378 3,623 3,090 2,693 2,836 3,049 2,430 2,542 2,331 2,265 2,234 2,206 2,209 1,939 1,687 1,556 1,533 1,391 1,189 1,177 1,087 1,004 939
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 Non-Government Grants 1,080 969 1,200 1,105 1,069 702 667 731 871 939 1,255 1,373 1,103 1,089 1,037 1,150 862 956 928 519 492 431 367 411 379 647 319 299 290 95 56 25 29 15 90 17 10 12 10 10 6 5
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 Unrestricted State and Federal Aid 1 11 151 - 59 6 - - - 25 39 (18) 327 242 35 494 603 964 1,443 665 634 631 652 622 653 621 603 667 707 826 700 687 713 653 678 899 943 945 928 804 812 850
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 Fund Transfers and Disallowances 381 435 552 596 996 586 443 602 449 665 402 343 322 438 (103) (439) 545 (27) 1,637 458 (46) (5) (39) (15) (36) (14) 7 77 3 (39) 4 (44) 128 45 18 35 24 25 26 29 34 29
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 Total Non-Tax Revenues 6,502 6,567 7,798 6,611 7,087 6,168 7,213 6,822 5,861 6,758 5,970 6,266 6,233 6,262 5,212 4,964 6,453 5,263 7,050 5,020 4,703 4,147 3,673 3,854 4,045 3,684 3,471 3,374 3,265 3,116 2,966 2,877 2,809 2,400 2,342 2,484 2,368 2,171 2,141 1,930 1,856 1,823
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Total City and Other Revenue Funding 72,036 69,657 69,292 65,715 61,749 59,789 59,154 55,197 51,583 48,869 46,320 43,467 42,106 44,862 43,054 39,175 37,319 33,428 30,410 26,738 27,914 26,406 24,963 24,264 23,342 21,798 21,156 21,489 20,845 20,165 18,823 17,892 17,162 15,671 15,019 13,679 12,906 11,701 10,847 10,137 9,505 8,718
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State Categorical Aid 14,597 15,334 14,970 14,453 13,990 13,002 12,097 10,916 11,027 11,114 11,255 11,645 12,124 11,421 10,247 9,586 8,823 8,454 8,317 8,031 7,768 7,062 6,639 6,372 6,264 6,079 6,430 5,903 5,661 5,435 5,511 5,172 4,716 4,291 3,972 3,736 3,413 2,915 2,685 2,700 2,412 2,185
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Federal Categorical Aid 12,440 9,395 7,522 7,768 7,728 7,195 6,784 6,767 8,421 6,998 7,747 7,700 5,941 5,692 5,471 5,243 6,654 5,415 5,618 6,097 4,550 4,417 4,262 4,292 4,133 4,194 4,006 3,960 3,610 3,422 3,148 2,873 2,611 2,464 2,399 2,605 2,489 2,420 2,201 2,280 2,182 2,234
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Total Revenues 99,072 94,385 91,784 87,936 83,467 79,986 78,035 72,880 71,029 66,982 65,320 62,813 60,171 61,976 58,773 54,004 52,795 47,297 44,345 40,865 40,232 37,885 35,864 34,928 33,741 32,071 31,591 31,352 30,116 29,022 27,482 25,937 24,488 22,426 21,390 20,020 18,808 17,036 15,733 15,117 14,099 13,137
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Expenditures:
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Health / Social Services 19,969 18,097 19,187 17,612 17,268 16,467 15,551 15,095 15,289 14,867 13,453 14,031 13,994 14,099 13,350 12,906 12,753 12,068 11,562 11,230 10,676 10,107 9,543 9,339 9,197 9,731 9,849 9,650 8,882 8,384 8,149 7,327 6,692 5,986 6,176 5,863 5,451 4,968 4,530 4,162 3,885 3,872
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Department of Education / CUNY 29,344 29,024 28,020 26,114 24,385 22,929 21,362 19,525 19,931 19,879 19,598 19,130 18,432 17,476 16,325 15,344 14,343 13,554 13,117 12,133 11,938 11,058 9,855 9,176 8,439 8,183 8,211 7,914 7,786 7,084 7,007 6,676 6,052 5,544 5,045 4,616 4,222 3,817 3,394 3,511 3,201 3,040
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Uniformed Services 11,069 11,269 10,868 10,658 10,297 9,826 9,405 9,047 8,955 8,728 8,708 8,372 8,065 7,626 7,189 7,013 6,820 6,420 6,492 6,708 6,096 5,824 5,402 5,062 4,754 4,551 4,199 4,010 3,889 3,681 3,666 3,732 3,398 3,158 2,882 2,580 2,361 2,116 1,780 1,730 1,543 1,489
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All Other 38,686 35,991 33,704 33,547 31,512 30,759 31,712 29,208 26,849 23,503 23,556 21,275 19,675 22,770 21,904 18,736 18,874 15,250 13,169 10,789 11,517 10,891 11,059 11,346 11,346 9,602 9,327 9,774 9,597 9,869 8,654 8,197 8,341 7,728 7,279 6,954 6,762 6,112 5,995 5,673 5,342 5,092
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Total Expenditures 99,067 94,380 91,779 87,931 83,462 79,981 78,030 72,875 71,024 66,977 65,315 62,808 60,166 61,971 58,768 53,999 52,790 47,292 44,340 40,860 40,227 37,880 35,859 34,923 33,736 32,067 31,586 31,348 30,154 29,018 27,476 25,932 24,483 22,416 21,382 20,013 18,796 17,013 15,699 15,076 13,971 13,493
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Reported Surplus / (Deficit) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 4 (38) 4 6 5 5 10 8 7 12 23 34 41 128 (356)
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