State University of New York
skip breadcrumbs| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| General Fund | 1,527,873,000 | 1,602,359,000 | 74,486,000 |
| Special Revenue Funds - Federal | 428,600,000 | 415,600,000 | (13,000,000) |
| Special Revenue Funds - Other | 6,898,158,200 | 6,985,217,200 | 87,059,000 |
| Internal Service Funds | 20,100,000 | 20,100,000 | 0 |
| Total | 8,874,731,200 | 9,023,276,200 | 148,545,000 |
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| All State University Colleges and Schools | |||
| Special Revenue Funds - Other | 1,573,178,800 | 1,668,178,800 | 95,000,000 |
| Banking Services | |||
| Internal Service Funds | 20,100,000 | 20,100,000 | 0 |
| 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 | 48,599,500 | 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 | 476,274,600 | 476,274,600 | 0 |
| Employee Fringe Benefits | |||
| General Fund | 1,527,873,000 | 1,602,359,000 | 74,486,000 |
| General Income Reimbursable | |||
| Special Revenue Funds - Other | 837,800,000 | 837,800,000 | 0 |
| Hospital Income Reimbursable | |||
| Special Revenue Funds - Other | 2,939,519,540 | 2,920,993,100 | (18,526,440) |
| Long Island Veterans Home Reimbursable | |||
| Special Revenue Funds - Other | 44,100,000 | 44,895,000 | 795,000 |
| SUNY Stabilization | |||
| Special Revenue Funds - Other | 0 | 15,000,000 | 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 | 37,000,000 | 34,000,000 | (3,000,000) |
| System Administration | |||
| Special Revenue Funds - Other | 13,804,300 | 13,804,300 | 0 |
| Tuition Reimbursable | |||
| Special Revenue Funds - Other | 151,900,000 | 151,900,000 | 0 |
| Student Aid | |||
| Special Revenue Funds - Federal | 428,600,000 | 415,600,000 | (13,000,000) |
| University-Wide Programs | |||
| Special Revenue Funds - Other | 133,941,160 | 131,731,600 | (2,209,560) |
| Total | 8,874,731,200 | 9,023,276,200 | 148,545,000 |
| Program | Total | General State Charges | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Employee Fringe Benefits | 1,602,359,000 | 74,486,000 | 1,602,359,000 | 74,486,000 |
| Total | 1,602,359,000 | 74,486,000 | 1,602,359,000 | 74,486,000 |
| Program | Total | Nonpersonal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| All State University Colleges and Schools | 1,668,178,800 | 95,000,000 | 0 | 0 |
| Banking Services | 20,100,000 | 0 | 20,100,000 | 0 |
| State University Colleges | 169,320,500 | 0 | 0 | 0 |
| State University Colleges of Technology and Agriculture | 48,599,500 | 0 | 0 | 0 |
| Dormitory Income Reimbursable | 343,400,000 | 0 | 0 | 0 |
| State University Doctoral and State University Health Science Campuses | 476,274,600 | 0 | 0 | 0 |
| Hospital Income Reimbursable | 2,920,993,100 | (18,526,440) | 0 | 0 |
| Student Loans | 34,000,000 | (3,000,000) | 0 | 0 |
| SUNY Stabilization | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| General Income Reimbursable | 837,800,000 | 0 | 0 | 0 |
| Long Island Veterans Home Reimbursable | 44,895,000 | 795,000 | 0 | 0 |
| State University Statutory and Contract Colleges | 129,319,800 | 0 | 0 | 0 |
| System Administration | 13,804,300 | 0 | 0 | 0 |
| Tuition Reimbursable | 151,900,000 | 0 | 0 | 0 |
| Student Aid | 415,600,000 | (13,000,000) | 415,600,000 | (13,000,000) |
| University-Wide Programs | 131,731,600 | (2,209,560) | 0 | 0 |
| Total | 7,420,917,200 | 74,059,000 | 450,700,000 | 2,000,000 |
| Program | Maintenance Undistributed | |
|---|---|---|
| Amount | Change | |
| All State University Colleges and Schools | 1,668,178,800 | 95,000,000 |
| State University Colleges | 169,320,500 | 0 |
| State University Colleges of Technology and Agriculture | 48,599,500 | 0 |
| Dormitory Income Reimbursable | 343,400,000 | 0 |
| State University Doctoral and State University Health Science Campuses | 476,274,600 | 0 |
| Hospital Income Reimbursable | 2,920,993,100 | (18,526,440) |
| Student Loans | 34,000,000 | (3,000,000) |
| General Income Reimbursable | 837,800,000 | 0 |
| Long Island Veterans Home Reimbursable | 44,895,000 | 795,000 |
| State University Statutory and Contract Colleges | 129,319,800 | 0 |
| System Administration | 13,804,300 | 0 |
| Tuition Reimbursable | 151,900,000 | 0 |
| University-Wide Programs | 131,731,600 | (2,209,560) |
| Total | 6,970,217,200 | 72,059,000 |
| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| General Fund | 476,328,305 | 472,656,000 | (3,672,305) |
| Total | 476,328,305 | 472,656,000 | (3,672,305) |
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Community Colleges | |||
| General Fund | 472,108,305 | 468,736,000 | (3,372,305) |
| County Cooperative Extension Program - Cornell University | |||
| General Fund | 4,220,000 | 3,920,000 | (300,000) |
| Total | 476,328,305 | 472,656,000 | (3,672,305) |
| Comprehensive Construction Program | Available 2013-14 |
Recommended 2014-15 |
Change | Reappropriations 2014-15 |
|---|---|---|---|---|
| Senior Universities | ||||
| General Maintenance and Improvements | ||||
| Capital Projects Fund | 0 | 0 | 0 | 2,434,000 |
| Capital Projects Fund - Advances | 148,000,000 | 510,000,000 | 362,000,000 | 3,237,446,000 |
| Cap Proj Fund - SUNY CC (Direct Auth Bonds) | 38,499,000 | 32,129,000 | (6,370,000) | 37,000,000 |
| State University Capital Projects Fund | ||||
| State University Capital Projects Fund | 25,000,000 | 150,000,000 | 125,000,000 | 603,151,000 |
| 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 | 153,049,000 |
| SUNY Dorms (Direct Auth Bonds) | 0 | 0 | 0 | 215,500,000 |
| Subtotal | 286,597,000 | 767,227,000 | 480,630,000 | 4,248,580,000 |
| Community College | ||||
| General Maintenance and Improvements | ||||
| Capital Projects Fund | 0 | 0 | 0 | 33,479,000 |
| Capital Projects Fund - Advances | 0 | 0 | 0 | 9,000,000 |
| Cap Proj Fund - SUNY CC (Direct Auth Bonds) | 0 | 0 | 0 | 412,756,000 |
| Subtotal | 0 | 0 | 0 | 455,235,000 |
| Total | 286,597,000 | 767,227,000 | 480,630,000 | 4,703,815,000 |
Note: Most recent estimates as of 01/20/2014