2023 Annual report
FINANCIALS
Financials
2022–2023 Receipts
Core
IFR Research Foundation
Total
Tuition, Fees, Deposits
$11,990,053 $10,181,387
$653,769
- $12,643,822 - $10,181,387 - $10,543,637
State Support
-
Clinics Other
$1,550,004 $8,993,633
$963,105
1,976,574
$4,076,075 $7,015,755 $4,076,075 $40,384,600
$24,684,549 $11,623,976
From (to) Fund Balance Reserves
($780,657) $39,603,943
Total Receipts Expenditures
Core
IFR Research Foundation
Total
Payroll
$20,389,811 $8,684,992 $3,189,114 $3,552,223 $23,578,925 $12,237,214
$1,991,128 $31,065,931 $1,796,676 $8,538,012 $3,787,804 $39,603,943
Other than Payroll Total Expenditures
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
- $17,076,115 - $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
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.
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2023 ANNUAL REPORT 29
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