BUDGET OFFICE

PRIOR YEARS

2013-14 Budget Status

The current fiscal year commenced July 1, 2013 and will conclude June 30, 2014. Total budget for the State Purpose Fund is $83,105,500 and is comprised:

Projected Tuition and Other Revenue $58,960,600
Projected State and Other Support $24,144,900
Total $83,105,500


Departmental budgets supported from state-appropriated funds are allocated at the beginning of the year and presume that all projected revenue and support will be collected during the year. In the event that circumstances change which affect the collection of revenue and state support for the financial plan, institutional reviews occur which may revise budgetary allocations for programs, contingent on institutional priorities.

Plans regarding the 2013-14 State Purpose Budget were outlined in a presentation to senior leadership on September 20, 2013. 

2013-14 Residence Halls Budget

The operating budget for the Dormitory Income Fund Reimbursable (Residence Halls), effective July 1, 2013 to June 30, 2014, is $14,067,500. This fund operates on the concept of self-sufficiency; all costs associated with operating the Residence Halls are covered by payments made by the students who reside in the halls.

University-wide Programs

Additional program support is allocated separately by SUNY for those campus programs identified as University-wide programs