2024 Annual Report

FINANCIALS

Financials

2023–2024 Receipts

Core

IFR Research Foundation

Total

Tuition, Fees, Deposits

$13,364,411 $11,951,562 $2,255,562 $29,121,539

$ 337,469 $23,790 $459,899 $11,123,151

- $13,701,880 - $11,975,352 - $11,851,997

State Support

Clinics Other

$1,550,004 $10,301,993

$3,923,052 $6,638,513 $3,923,052 $44,167,743

From (to) Fund Balance Reserves

($1,858,345) $42,309,398

Total Receipts Expenditures

Core

IFR Research Foundation

Total

Payroll

$23,186,770

$7,560,035

$1,816,950 $32,563,755 $1,928,101 $9,745,643 $3,745,051 $42,309,398

Other than Payroll Total Expenditures

$4,793,522 $3,024,020 $27,980,292 $ 10,584,055

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

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. 631-757-8300

30 SUNY OPTOMETRY ANNUAL REPORT