FINANCIALS 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 (3,547,016) $ 34,253,422 Expenditures Core IFR Research Foundation Total Payroll $ 20,419,581 $ 3,915,209 $ 2,046,299 $ 26,381,089 Other than Payroll $ 4,723,239 $ 1,390,138 $ 1,758,956 $ 7,872,333 Total Expenditures $ 25,142,820 $ 5,305,347 $ 3,805,255 $ 34,253,422 2016-2017 Receipts Core IFR Research Foundation Total Tuition, Fees, Deposits State Support Clinics Other From (to) Fund Balance Reserves Expenditures $ 11,777,666 $ 9,747,400 $ 1,550,004 $ 1,678,931 $ 24,754,001 Core $ 526,103 $ 6,841,246 $ 820,023 $ 8,187,372 IFR $ 3,046,364 $ 3,046,364 Research Foundation $ 12,303,769 $ 9,747,400 $ 8,391,250 $ 5,545,318 $ 35,987,737 (2,163,167) $ 33,824,570 Total Payroll Other than Payroll Total Expenditures $ 20,041,981 $ 4,498,319 $ 24,540,300 $ 4,511,719 $ 1,938,281 $ 6,450,000 $ 2,068,050 $ 766,220 $ 2,834,270 $ 26,621,750 $ 7,202,820 $ 33,824,570 34 SUNY OPTOMETRY
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