State University of New York
skip breadcrumbs| Fund Type | Available 2015-16 |
Recommended 2016-17 |
Change |
|---|---|---|---|
| General Fund | 1,408,643,000 | 1,450,515,000 | 41,872,000 |
| Special Revenue Funds - Federal | 415,600,000 | 415,600,000 | 0 |
| Special Revenue Funds - Other | 6,901,230,600 | 7,052,060,100 | 150,829,500 |
| Internal Service Funds | 20,600,000 | 23,000,000 | 2,400,000 |
| Total | 8,746,073,600 | 8,941,175,100 | 195,101,500 |
| Program | Available 2015-16 |
Recommended 2016-17 |
Change |
|---|---|---|---|
| All State University Colleges and Schools | |||
| Special Revenue Funds - Other | 1,823,158,800 | 1,912,458,800 | 89,300,000 |
| Banking Services | |||
| Internal Service Funds | 20,600,000 | 23,000,000 | 2,400,000 |
| State University Colleges | |||
| Special Revenue Funds - Other | 169,320,500 | 169,320,500 | 0 |
| State University Colleges of Technology and Agriculture | |||
| Special Revenue Funds - Other | 53,967,900 | 53,967,900 | 0 |
| Dormitory Income Reimbursable | |||
| Special Revenue Funds - Other | 343,400,000 | 343,400,000 | 0 |
| State University Doctoral and State University Health Science Campuses | |||
| Special Revenue Funds - Other | 470,906,200 | 470,906,200 | 0 |
| Employee Fringe Benefits | |||
| General Fund | 1,408,643,000 | 1,450,515,000 | 41,872,000 |
| General Income Reimbursable | |||
| Special Revenue Funds - Other | 837,800,000 | 837,800,000 | 0 |
| Hospital Income Reimbursable | |||
| Special Revenue Funds - Other | 2,660,100,000 | 2,701,500,000 | 41,400,000 |
| Long Island Veterans Home Reimbursable | |||
| Special Revenue Funds - Other | 46,622,000 | 49,223,000 | 2,601,000 |
| SUNY Stabilization | |||
| Special Revenue Funds - Other | 0 | 25,000,000 | 25,000,000 |
| State University Statutory and Contract Colleges | |||
| Special Revenue Funds - Other | 129,319,800 | 129,319,800 | 0 |
| Student Loans | |||
| Special Revenue Funds - Other | 34,000,000 | 34,000,000 | 0 |
| System Administration | |||
| Special Revenue Funds - Other | 36,492,800 | 31,804,300 | (4,688,500) |
| Tuition Reimbursable | |||
| Special Revenue Funds - Other | 151,900,000 | 151,900,000 | 0 |
| Student Aid | |||
| Special Revenue Funds - Federal | 415,600,000 | 415,600,000 | 0 |
| University-Wide Programs | |||
| Special Revenue Funds - Other | 144,242,600 | 141,459,600 | (2,783,000) |
| Total | 8,746,073,600 | 8,941,175,100 | 195,101,500 |
| Program | Total | General State Charges | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Employee Fringe Benefits | 1,450,515,000 | 41,872,000 | 1,450,515,000 | 41,872,000 |
| Total | 1,450,515,000 | 41,872,000 | 1,450,515,000 | 41,872,000 |
| Program | Total | Nonpersonal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| All State University Colleges and Schools | 1,912,458,800 | 89,300,000 | 0 | 0 |
| Banking Services | 23,000,000 | 2,400,000 | 23,000,000 | 2,400,000 |
| State University Colleges | 169,320,500 | 0 | 0 | 0 |
| State University Colleges of Technology and Agriculture | 53,967,900 | 0 | 0 | 0 |
| Dormitory Income Reimbursable | 343,400,000 | 0 | 0 | 0 |
| State University Doctoral and State University Health Science Campuses | 470,906,200 | 0 | 0 | 0 |
| Hospital Income Reimbursable | 2,701,500,000 | 41,400,000 | 0 | 0 |
| General Income Reimbursable | 837,800,000 | 0 | 0 | 0 |
| Student Loans | 34,000,000 | 0 | 0 | 0 |
| SUNY Stabilization | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 |
| Long Island Veterans Home Reimbursable | 49,223,000 | 2,601,000 | 0 | 0 |
| State University Statutory and Contract Colleges | 129,319,800 | 0 | 0 | 0 |
| System Administration | 31,804,300 | (4,688,500) | 0 | 0 |
| Tuition Reimbursable | 151,900,000 | 0 | 0 | 0 |
| Student Aid | 415,600,000 | 0 | 395,600,000 | 0 |
| University-Wide Programs | 141,459,600 | (2,783,000) | 0 | 0 |
| Total | 7,490,660,100 | 153,229,500 | 443,600,000 | 27,400,000 |
| Program | Maintenance Undistributed | |
|---|---|---|
| Amount | Change | |
| All State University Colleges and Schools | 1,912,458,800 | 89,300,000 |
| State University Colleges | 169,320,500 | 0 |
| State University Colleges of Technology and Agriculture | 53,967,900 | 0 |
| Dormitory Income Reimbursable | 343,400,000 | 0 |
| State University Doctoral and State University Health Science Campuses | 470,906,200 | 0 |
| Hospital Income Reimbursable | 2,701,500,000 | 41,400,000 |
| General Income Reimbursable | 837,800,000 | 0 |
| Student Loans | 34,000,000 | 0 |
| Long Island Veterans Home Reimbursable | 49,223,000 | 2,601,000 |
| State University Statutory and Contract Colleges | 129,319,800 | 0 |
| System Administration | 31,804,300 | (4,688,500) |
| Tuition Reimbursable | 151,900,000 | 0 |
| Student Aid | 20,000,000 | 0 |
| University-Wide Programs | 141,459,600 | (2,783,000) |
| Total | 7,047,060,100 | 125,829,500 |
| Fund Type | Available 2015-16 |
Recommended 2016-17 |
Change |
|---|---|---|---|
| General Fund | 503,198,500 | 491,144,000 | (12,054,500) |
| Total | 503,198,500 | 491,144,000 | (12,054,500) |
| Program | Available 2015-16 |
Recommended 2016-17 |
Change |
|---|---|---|---|
| Community Colleges | |||
| General Fund | 498,678,500 | 487,224,000 | (11,454,500) |
| County Cooperative Extension Program - Cornell University | |||
| General Fund | 4,520,000 | 3,920,000 | (600,000) |
| Total | 503,198,500 | 491,144,000 | (12,054,500) |
| Comprehensive Construction Program | Available 2015-16 |
Recommended 2016-17 |
Change | Reappropriations 2016-17 |
|---|---|---|---|---|
| Senior Universities | ||||
| General Maintenance and Improvements | ||||
| Capital Projects Fund | 0 | 0 | 0 | 2,291,000 |
| Capital Projects Fund - Advances | 244,000,000 | 375,000,000 | 131,000,000 | 2,550,304,000 |
| Cap Proj Fund - SUNY CC (Direct Auth Bonds) | 143,329,000 | 22,996,000 | (120,333,000) | 203,264,000 |
| State University Capital Projects Fund | ||||
| State University Capital Projects Fund | 0 | 0 | 0 | 594,830,000 |
| Project Administration | ||||
| Capital Projects Fund | 25,098,000 | 25,098,000 | 0 | 0 |
| State University Residence Hall Rehabilitation Fund | ||||
| State University Residence Hall Rehabilitation Fund | 50,000,000 | 50,000,000 | 0 | 199,128,000 |
| SUNY Dorms (Direct Auth Bonds) | 0 | 0 | 0 | 93,505,000 |
| Subtotal | 462,427,000 | 473,094,000 | 10,667,000 | 3,643,322,000 |
| Community College | ||||
| General Maintenance and Improvements | ||||
| Capital Projects Fund | 0 | 0 | 0 | 30,096,000 |
| Capital Projects Fund - Advances | 0 | 0 | 0 | 2,420,000 |
| Cap Proj Fund - SUNY CC (Direct Auth Bonds) | 0 | 0 | 0 | 351,221,000 |
| Subtotal | 0 | 0 | 0 | 383,737,000 |
| Total | 462,427,000 | 473,094,000 | 10,667,000 | 4,027,059,000 |
Note: Most recent estimates as of 01/13/2016