SUNY Annual Report 2019

2018-2019 FINANCIALS

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

(3,709,007) 33,982,688

Expenditures

Core

IFR Research Foundation

Total

Payroll

$ 22,089,799

$4,414,274

$ 1,795,957

$ 28,300,030

Other than Payroll

$ 4,393,924

(704,006)

$ 1,992,740

$ 5,682,658

Total Expenditures

$ 26,483,723

$3,710,268

$ 3,788,697

$ 33,982,688

2017-2018

Receipts

Core

IFR Research Foundation

Total

Tuition, Fees, Deposits

$ 12,504,989

$ 532,601

$ 13,037,590

State Support

$ 9,747,400

$ 9,747,400

Clinics

$ 1,550,004

$ 8,764,553

$ 10,314,557

Other

$ 1,554,125

$ 289,565

$ 2,857,201

$ 4,700,891

$ 25,356,518

$ 9,586,719

$ 2,857,201

$ 37,800,438

From (to) Fund Balance Reserves

(2,353,144) 35,447,294

Expenditures

Core

IFR Research Foundation

Total

Payroll

$ 20,419,581 $ 4,723,234

$ 3,915,209 $ 2,584,015

$ 2,046,299 $ 1,758,956

$ 26,381,089 $ 9,066,205

Other than Payroll

Total Expenditures

$ 25,142,815

$ 6,499,224

$ 3,805,255

$ 35,447,294

34 SUNY Optometry