IPEDS_Finance_Data 2012

Institution: SUNY College of Optometry (196228) User ID: P1962281

Part C - Expenses and Other Deductions

Most recent fiscal year ending before October 2012 Report Total Operating AND Nonoperating Expenses in this section

1

2

3

4

5

6

7

8

Line No.

Description

Total amount

Salaries & wages

Employee fringe benefits Operation and

Depreciation

Interest

All other

PY Total Amount

maintenance of plant

Expenses and Deductions

415,462 20,118,999 359,701 2,953,791

01 Instruction

18,558,295

8,872,361

5,301,493

2,184,903

1,076,801

707,275

02 Research

2,597,151

1,486,662

709,443

13,836

23,030

4,479

37,009

212,265

03 Public service

222,261

117,180

68,072

0

0

0

117,155 2,227,964 198,616 2,480,654 1,695,337 8,988,763

05 Academic support

1,860,313

428,853

251,918

554,412

328,506

179,469

06 Student services

2,252,019

636,338

402,996

558,240

275,121

180,708

07 Institutional support

9,057,573

3,683,651

2,336,183

738,985

364,200

239,217

1,918,127

08 Operation & maintenance of plant (see instructions)

0

0

2,164,418

1,398,759

-5,481,304

98,547

10 Scholarships and fellowships

85,999

85,999

expenses, excluding discounts & allowances (from E11)

11,178

45,739

11 Auxiliary enterprises

40,182

472

28,532

2,124,511 13,006,362

12 Hospital services

15,620,205

6,609,731

4,286,614

1,430,928

705,215

463,206

0

0

13 Independent operations

63,856

0

0

0

0

0

63,856

249,761

14 Other expenses & deductions 19 Total expenses & deductions

CV =[C19-(C01+...+C13)]

7,026,951 50,382,845

0

50,357,854

23,999,194

14,755,478

2,773,345

1,802,886

50,382,845

23,550,949

15,447,359

2,501,763

1,637,414

7,245,360

Prior year amount

319

20 12-month Student FTE from E12 21 Total expenses and deductions per student FTE CV =[C19/C20]

300

157,862

167,943

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