2020 Annual Report

2019-2020 FINANCIALS

Receipts

Core

IFR Research Foundation

Total

$ 13,401,976 $ 1,895,000 $ 9,461,038

$ 12,910,457

$

491,519

Tuition, Fees, Deposits

State Support

$ 1,895,000

-

$ 7,911,034 $(1,230,900)

Clinics

$ 1,550,004

$ 3,063,148 $ 3,301,952

Other

$ 1,469,704

$ 7,171,653

$ 3,063,148 $ 28,059,966

$ 17,825,165

7,431,555 35,491,521

From (to) Fund Balance Reserves

Total Receipts

Expenditures

Core

IFR Research Foundation

Total

Payroll

$ 21,902,061

$ 4,567,800

$ 1,883,885

$ 28,353,746

Other than Payroll

$ 3,915,404

$ 1,518,183

$ 1,704,188

$ 7,137,775

Total Expenditures

$ 25,817,465

$ 6,085,983

$ 3,588,073

$ 35,491,521

2018-2019

Receipts

Core

IFR Research Foundation

Total

Tuition, Fees, Deposits

$ 12,936,124

$

501,868

$ 13,437,992

State Support

$ 10,444,386

-

$ 10,444,386

Clinics

$ 1,550,004

$ 8,860,512

$ 10,410,516

Other

$ 1,678,861

(1,007,233)

$ 2,727,173

$ 3,398,801

$ 26,609,375

$ 8,355,147

$ 2,727,173

$ 37,691,695

From (to) Fund Balance Reserves

273,395

Total Receipts

37,965,090

Expenditures

Core

IFR Research Foundation

Total

Payroll

$ 22,082,501 $ 4,393,924

$ 4,414,274 $ 3,285,694

$ 1,795,957 $ 1,922,740

$ 28,292,732 $ 9,672,358

Other than Payroll

Total Expenditures

$ 26,476,425

$ 7,699,968

$ 3,788,697

$ 37,965,090

34 SUNY Optometry