2022-Annual-Report

FINANCIALS

Financials

2021–2022 Receipts

Core

IFR Research Foundation

Total

Tuition, Fees, Deposits

$16,662,502 $9,839,458 $1,550,004 $1,070,220 $29,122,184

$413,613

- $17,076,1 15 - $9,839,458 - $9,709,038

State Support

-

Clinics Other

$8,159,034 ($437,430) $8,135,217

$3,896,278 $4,529,068 $3,896,278 $41,153,679

From (to) Fund Balance Reserves

($3,061,020) $38,092,659

Total Receipts Expenditures

Core

IFR Research Foundation

Total

Payroll

$22,218,739 $4,031,384 $26,250,123

$5,746,771 $2,479,971 $8,226,742

$1,908,296 $29,873,806 $1,707,498 $8,218,853 $3,615,794 $38,092,659

Other than Payroll Total Expenditures

2020–2021 Receipts

Core

IFR Research Foundation

Total

Tuition, Fees, Deposits

$13,040,171 $17,079,258

$457,283

- $13,497,454 - $17,079,258 - $9,628,948

State Support

-

Clinics Other

$1,550,004 $8,078,944

$1,227,323

$518,282

$3,059,803 $4,805,408 $3,059,803 $45,011,068

$32,896,756 $9,054,509

From (to) Fund Balance Reserves

($9,874,538) $35,136,530

Total Receipts Expenditures

Core

IFR Research Foundation

Total

Payroll

$22,061,661 $1,853,381 $23,915,042

$4,481,435 $3,630,377 $8,111,812

$1,841,999 $28,385,095 $1,267,677 $6,751,435 $3,109,676 $35,136,530

Other than Payroll Total Expenditures

Source: For State support, including campus-generated revenue, receipts and disbursements are taken from the SUNY Business Intelligence data system. For the Research Foundation, receipts and disbursements are taken from the Expenditure Profile Report, including both sponsored programs and corporate accounts.

Designed by Onward Publishing, Inc.

30 SUNY OPTOMETRY ANNUAL REPORT