State University of New York
skip breadcrumbs| Fund Type | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| General Fund | 1,389,403,000 | 1,408,643,000 | 19,240,000 |
| Special Revenue Funds - Federal | 415,600,000 | 415,600,000 | 0 |
| Special Revenue Funds - Other | 7,016,921,800 | 6,865,431,100 | (151,490,700) |
| Internal Service Funds | 20,100,000 | 20,600,000 | 500,000 |
| Total | 8,842,024,800 | 8,710,274,100 | (131,750,700) |
| Adjustments: | |||
| Transfer(s) From | |||
| Special Pay Bill | |||
| Special Revenue Funds - Other | (2,723,000) | ||
| Transfer(s) To | |||
| General State Charges | |||
| General Fund | 212,956,000 | ||
| Appropriated 2014-15 | 9,052,257,800 | ||
| Program | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| All State University Colleges and Schools | |||
| Special Revenue Funds - Other | 1,670,901,800 | 1,823,158,800 | 152,257,000 |
| Banking Services | |||
| Internal Service Funds | 20,100,000 | 20,600,000 | 500,000 |
| 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 | 48,599,500 | 53,967,900 | 5,368,400 |
| 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 | 476,274,600 | 470,906,200 | (5,368,400) |
| Employee Fringe Benefits | |||
| General Fund | 1,389,403,000 | 1,408,643,000 | 19,240,000 |
| General Income Reimbursable | |||
| Special Revenue Funds - Other | 837,800,000 | 837,800,000 | 0 |
| Hospital Income Reimbursable | |||
| Special Revenue Funds - Other | 2,939,493,100 | 2,641,500,000 | (297,993,100) |
| Long Island Veterans Home Reimbursable | |||
| Special Revenue Funds - Other | 44,895,000 | 46,622,000 | 1,727,000 |
| SUNY Stabilization | |||
| Special Revenue Funds - Other | 15,000,000 | 0 | (15,000,000) |
| 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 | 21,424,300 | 31,804,300 | 10,380,000 |
| 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 | 134,593,200 | 131,731,600 | (2,861,600) |
| Total | 8,842,024,800 | 8,710,274,100 | (131,750,700) |
| Program | Total | General State Charges | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Employee Fringe Benefits | 1,408,643,000 | 19,240,000 | 1,408,643,000 | 19,240,000 |
| Total | 1,408,643,000 | 19,240,000 | 1,408,643,000 | 19,240,000 |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| All State University Colleges and Schools | 1,823,158,800 | 152,257,000 | 0 | (2,695,000) |
| Banking Services | 20,600,000 | 500,000 | 0 | 0 |
| State University Colleges | 169,320,500 | 0 | 0 | 0 |
| State University Colleges of Technology and Agriculture | 53,967,900 | 5,368,400 | 0 | 0 |
| Dormitory Income Reimbursable | 343,400,000 | 0 | 0 | 0 |
| State University Doctoral and State University Health Science Campuses | 470,906,200 | (5,368,400) | 0 | 0 |
| Hospital Income Reimbursable | 2,641,500,000 | (297,993,100) | 0 | 0 |
| General Income Reimbursable | 837,800,000 | 0 | 0 | 0 |
| Student Loans | 34,000,000 | 0 | 0 | 0 |
| SUNY Stabilization | 0 | (15,000,000) | 0 | 0 |
| Long Island Veterans Home Reimbursable | 46,622,000 | 1,727,000 | 0 | 0 |
| State University Statutory and Contract Colleges | 129,319,800 | 0 | 0 | 0 |
| System Administration | 31,804,300 | 10,380,000 | 0 | 0 |
| Tuition Reimbursable | 151,900,000 | 0 | 0 | 0 |
| Student Aid | 415,600,000 | 0 | 0 | 0 |
| University-Wide Programs | 131,731,600 | (2,861,600) | 0 | 0 |
| Total | 7,301,631,100 | (150,990,700) | 0 | (2,695,000) |
| Program | Nonpersonal Service | Maintenance Undistributed | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| All State University Colleges and Schools | 0 | (28,000) | 1,823,158,800 | 154,980,000 |
| Banking Services | 20,600,000 | 500,000 | 0 | 0 |
| State University Colleges | 0 | 0 | 169,320,500 | 0 |
| State University Colleges of Technology and Agriculture | 0 | 0 | 53,967,900 | 5,368,400 |
| Dormitory Income Reimbursable | 0 | 0 | 343,400,000 | 0 |
| State University Doctoral and State University Health Science Campuses | 0 | 0 | 470,906,200 | (5,368,400) |
| Hospital Income Reimbursable | 0 | 0 | 2,641,500,000 | (297,993,100) |
| General Income Reimbursable | 0 | 0 | 837,800,000 | 0 |
| Student Loans | 0 | 0 | 34,000,000 | 0 |
| SUNY Stabilization | 0 | (15,000,000) | 0 | 0 |
| Long Island Veterans Home Reimbursable | 0 | 0 | 46,622,000 | 1,727,000 |
| State University Statutory and Contract Colleges | 0 | 0 | 129,319,800 | 0 |
| System Administration | 0 | 0 | 31,804,300 | 10,380,000 |
| Tuition Reimbursable | 0 | 0 | 151,900,000 | 0 |
| Student Aid | 395,600,000 | (20,000,000) | 20,000,000 | 20,000,000 |
| University-Wide Programs | 0 | 0 | 131,731,600 | (2,861,600) |
| Total | 416,200,000 | (34,528,000) | 6,885,431,100 | (113,767,700) |
| Fund Type | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| General Fund | 485,787,100 | 484,996,000 | (791,100) |
| Total | 485,787,100 | 484,996,000 | (791,100) |
| Program | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| Community Colleges | |||
| General Fund | 481,567,100 | 481,076,000 | (491,100) |
| County Cooperative Extension Program - Cornell University | |||
| General Fund | 4,220,000 | 3,920,000 | (300,000) |
| Total | 485,787,100 | 484,996,000 | (791,100) |
| Comprehensive Construction Program | Available 2014-15 |
Recommended 2015-16 |
Change | Reappropriations 2015-16 |
|---|---|---|---|---|
| Senior Universities | ||||
| General Maintenance and Improvements | ||||
| Capital Projects Fund | 0 | 0 | 0 | 2,382,000 |
| Capital Projects Fund - Advances | 562,000,000 | 244,000,000 | (318,000,000) | 2,959,703,000 |
| Cap Proj Fund - SUNY CC (Direct Auth Bonds) | 32,129,000 | 143,329,000 | 111,200,000 | 68,232,000 |
| State University Capital Projects Fund | ||||
| State University Capital Projects Fund | 150,000,000 | 0 | (150,000,000) | 717,744,000 |
| 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 | 176,566,000 |
| SUNY Dorms (Direct Auth Bonds) | 0 | 0 | 0 | 93,505,000 |
| Subtotal | 819,227,000 | 462,427,000 | (356,800,000) | 4,018,132,000 |
| Community College | ||||
| General Maintenance and Improvements | ||||
| Capital Projects Fund | 0 | 0 | 0 | 30,784,000 |
| Capital Projects Fund - Advances | 0 | 0 | 0 | 2,843,000 |
| Cap Proj Fund - SUNY CC (Direct Auth Bonds) | 0 | 0 | 0 | 390,124,000 |
| Subtotal | 0 | 0 | 0 | 423,751,000 |
| Total | 819,227,000 | 462,427,000 | (356,800,000) | 4,441,883,000 |
Note: Most recent estimates as of 01/21/2015