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Sponsored Programs Expenditures FY2016-17

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Sponsored Programs Expenditures FY2016-17 Sponsored Programs Expenditures FY2016-17 8/23/2017 1 Sponsored Programs Expenditures – Introduction The Research Foundation for SUNY partners with twenty-nine (29) state-operated campuses pursuant to a 1977 Agreement with SUNY to manage a wide array of externally-funded sponsored programs activities. This document provides an in-depth look at sponsored programs expenditures at the state- operated campuses for FY2017 and the previous nine fiscal years. The components of this document include: Summary tables of sponsored programs expenditures by campus sector and campus Pages 3-9 Direct, F&A, and total sponsored programs expenditures Page 10 Expenditures by source of funding: Federal, New York State, business & industry, and all other nonfederal Page 11 Expenditures by NACUBO Pages 12-13 Federal expenditures Page 14 Clinical trials expenditures Page 15 Expenditures at the university centers/doctoral campuses Pages 16-45 Expenditures at the university colleges Pages 46-87 Expenditures at the technology colleges Pages 88-111 Expenditures for SUNY System Administration Pages 112-114 2 Total Sponsored Programs Expenditures 1 Yr 5 Yr 10 Yr Sector Campus Location FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng University Centers/Doctoral Campuses 639,621,702 722,056,495 768,806,046 832,366,104 830,397,024 893,636,197 910,374,628 804,120,420 830,531,744 848,239,752 2.1% -5.1% 32.6% University at Albany 89,437,821 93,900,770 103,252,474 109,096,500 106,885,405 87,376,569 89,065,519 82,765,623 89,272,408 102,993,269 15.4% 17.9% 15.2% Binghamton University 30,368,419 33,678,634 36,917,269 38,645,532 40,196,877 34,903,689 31,662,356 35,766,187 36,737,676 39,815,566 8.4% 14.1% 31.1% University at Buffalo 137,465,208 144,355,758 148,930,916 151,962,038 157,116,809 150,425,733 151,012,729 159,338,442 167,226,517 163,999,848 -1.9% 9.0% 19.3% SUNY Downstate Medical Center 49,430,561 48,595,895 53,645,320 60,585,838 62,361,048 61,788,121 60,631,230 48,808,159 48,434,001 47,489,095 -2.0% -23.1% -3.9% SUNY ESF 14,688,653 14,389,012 14,602,732 13,356,043 15,073,421 14,439,487 14,563,048 16,043,609 15,307,676 16,618,895 8.6% 15.1% 13.1% College of Optometry 2,596,370 3,099,755 3,289,228 3,631,454 3,381,262 3,173,941 3,058,834 3,222,881 3,624,982 3,046,363 -16.0% -4.0% 17.3% Stony Brook University 170,764,482 173,409,617 200,074,859 183,970,738 182,737,698 175,639,643 160,122,436 168,929,920 160,520,047 169,248,627 5.4% -3.6% -0.9% SUNY Polytechnic Institute 109,650,059 178,269,005 169,743,489 230,186,371 225,717,738 331,592,270 367,021,636 258,841,929 278,591,746 271,700,639 -2.5% -18.1% 147.8% Upstate Medical University 35,220,130 32,358,049 38,349,758 40,931,591 36,926,766 34,296,743 33,236,841 30,403,671 30,816,692 33,327,448 8.1% -2.8% -5.4% University Colleges 93,716,270 96,879,333 89,365,203 80,376,947 73,904,421 64,434,717 63,157,384 64,279,887 60,898,691 62,394,742 2.5% -3.2% -33.4% SUNY Brockport 4,930,668 4,374,085 4,955,376 4,451,481 6,147,853 4,281,365 4,788,443 4,882,813 5,217,542 5,080,836 -2.6% 18.7% 3.0% Buffalo State College 51,592,654 53,741,186 48,243,076 40,150,190 29,950,915 24,004,193 23,026,462 23,445,165 23,015,470 23,643,089 2.7% -1.5% -54.2% SUNY Cortland 2,723,611 2,644,536 2,805,525 3,491,912 3,455,923 3,058,875 3,867,115 3,348,806 2,963,936 3,015,737 1.7% -1.4% 10.7% Empire State College 1,260,838 1,353,929 1,002,228 812,193 868,536 1,196,540 1,513,032 1,639,980 1,195,008 1,078,529 -9.7% -9.9% -14.5% SUNY Fredonia 3,067,701 3,377,018 3,214,605 2,686,824 2,853,575 2,680,722 2,625,962 2,631,538 2,653,669 2,546,489 -4.0% -5.0% -17.0% SUNY Geneseo 1,491,794 1,415,897 892,024 1,419,763 1,639,578 757,644 709,767 1,395,165 1,355,397 1,301,639 -4.0% 71.8% -12.7% SUNY New Paltz 4,156,664 4,548,982 4,669,998 4,111,858 4,001,070 3,778,594 3,662,523 3,928,425 2,614,831 2,488,124 -4.8% -34.2% -40.1% Old Westbury 2,364,995 2,337,696 1,344,576 1,163,603 1,546,550 2,302,556 2,265,181 2,827,992 1,791,742 1,466,845 -18.1% -36.3% -38.0% College at Oneonta 5,029,926 5,684,029 6,589,308 5,888,543 7,022,350 6,471,584 5,787,779 5,464,677 5,751,914 5,683,716 -1.2% -12.2% 13.0% SUNY Oswego 4,356,905 4,308,051 3,915,187 4,176,424 4,924,695 4,938,662 5,804,016 5,719,385 4,902,706 5,381,634 9.8% 9.0% 23.5% SUNY Plattsburgh 4,885,595 6,129,056 5,761,775 6,057,392 6,204,847 6,069,831 4,576,436 4,436,228 4,469,521 5,644,903 26.3% -7.0% 15.5% SUNY Potsdam 4,612,267 3,825,043 3,459,547 3,240,288 2,992,555 2,890,505 2,714,976 2,835,521 2,947,974 3,116,404 5.7% 7.8% -32.4% Purchase College 3,242,653 3,139,824 2,511,978 2,726,475 2,295,973 2,003,646 1,815,692 1,724,193 2,018,983 1,946,797 -3.6% -2.8% -40.0% Technology Colleges 8,169,102 8,686,795 10,500,310 11,688,426 12,246,517 11,359,228 10,593,406 10,367,931 9,325,534 10,266,601 10.1% -9.6% 25.7% Alfred State College 847,507 923,656 701,421 1,159,269 1,867,996 1,351,516 718,296 487,855 1,306,823 1,307,549 0.1% -3.3% 54.3% SUNY Canton 1,328,103 1,298,319 1,760,855 1,833,641 2,164,314 1,773,152 1,412,600 1,467,945 1,235,132 1,325,345 7.3% -25.3% -0.2% SUNY Cobleskill 1,665,550 2,626,283 3,472,305 3,574,487 2,887,522 2,333,167 1,746,017 1,531,788 1,586,782 1,709,391 7.7% -26.7% 2.6% SUNY Delhi 850,111 480,550 341,093 375,657 505,187 250,140 253,642 302,996 317,494 188,735 -40.6% -24.5% -77.8% Farmingdale State College 1,861,755 1,765,402 1,899,806 2,076,988 2,989,075 4,331,883 4,588,302 4,658,529 3,773,079 3,939,079 4.4% -9.1% 111.6% Maritime College 90,574 41,925 6,277 15,003 247,160 104,023 771,646 886,072 239,839 768,453 220.4% 638.7% 748.4% Morrisville State College 1,525,503 1,550,660 2,318,553 2,653,379 1,585,262 1,215,347 1,102,903 1,032,745 866,385 1,028,049 18.7% -15.4% -32.6% SUNY System Administration 42,817,205 22,338,485 22,527,996 16,085,225 13,612,766 13,799,135 19,750,578 20,531,467 19,514,777 18,997,902 -2.6% 37.7% -55.6% System Admin - Provost 42,817,205 22,338,485 22,527,996 16,085,225 13,612,766 13,799,135 19,750,578 20,531,467 19,514,777 18,997,902 -2.6% 37.7% -55.6% Total 784,324,280 849,961,108 891,199,555 940,516,702 930,160,728 983,229,277 1,003,875,997 899,299,704 920,270,746 939,898,996 2.1% -4.4% 19.8% 3 Source: RF Report Center Direct Sponsored Programs Expenditures 1 Yr 5 Yr 10 Yr Sector Campus Location FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng University Centers/Doctoral Campuses 531,609,380 611,685,442 639,587,609 699,481,379 692,247,558 763,042,647 792,507,523 690,636,386 712,204,830 723,573,869 1.6% -5.2% 36.1% University at Albany 75,053,395 79,475,134 86,937,279 92,198,858 90,923,349 73,773,502 75,266,462 69,912,879 76,379,704 89,276,597 16.9% 21.0% 19.0% Binghamton University 24,760,669 27,404,663 29,513,619 30,782,772 32,001,406 27,901,266 25,625,292 29,470,568 30,107,290 32,616,969 8.3% 16.9% 31.7% University at Buffalo 106,300,926 110,722,393 113,443,776 116,276,110 119,067,432 114,065,779 115,589,815 125,027,471 129,761,797 125,573,475 -3.2% 10.1% 18.1% SUNY Downstate Medical Center 41,936,167 40,819,349 44,931,437 50,100,179 51,747,679 51,600,317 52,031,175 41,278,664 40,486,442 39,932,872 -1.4% -22.6% -4.8% SUNY ESF 12,337,716 12,141,624 12,399,271 11,158,721 12,758,423 12,120,834 12,111,534 13,371,625 12,804,962 14,008,305 9.4% 15.6% 13.5% College of Optometry 1,916,307 2,396,136 2,391,674 2,693,395 2,416,375 2,352,348 2,297,602 2,386,445 2,698,839 2,164,060 -19.8% -8.0% 12.9% Stony Brook University 137,087,759 139,641,236 161,820,498 144,329,534 140,881,696 135,750,254 123,128,324 132,814,182 124,002,376 130,561,613 5.3% -3.8% -4.8% SUNY Polytechnic Institute 104,325,825 173,984,995 159,090,781 221,027,415 214,792,177 319,728,280 361,067,387 252,054,209 272,005,112 263,706,863 -3.1% -17.5% 152.8% Upstate Medical University 27,890,617 25,099,912 29,059,275 30,914,394 27,659,021 25,750,066 25,389,931 24,320,343 23,958,308 25,733,115 7.4% -0.1% -7.7% University Colleges 81,090,585 83,677,232 77,068,099 69,974,813 64,874,880 56,767,371 56,109,809 56,704,089 53,044,777 54,248,440 2.3% -4.4% -33.1% SUNY Brockport 4,446,149 4,050,799 4,569,540 4,034,924 5,672,790 3,899,482 4,420,750 4,494,917 4,795,579 4,624,658 -3.6% 18.6% 4.0% Buffalo State College 42,920,115 44,562,778 39,930,792 33,633,177 25,130,736 20,197,753 19,550,033 19,817,181 18,724,624 19,455,421 3.9% -3.7% -54.7% SUNY Cortland 2,492,634 2,410,244 2,563,469 3,153,276 3,140,275 2,816,330 3,560,131 3,015,021 2,670,979 2,726,563 2.1% -3.2% 9.4% Empire State College 1,136,272 1,203,284 868,614 696,849 723,063 1,006,509 1,376,797 1,435,559 988,812 906,885 -8.3% -9.9% -20.2% SUNY Fredonia 2,816,077 3,135,813 3,017,573 2,482,705 2,623,138 2,484,482 2,444,507 2,423,168 2,412,849 2,324,790 -3.6% -6.4% -17.4% SUNY Geneseo 1,306,057 1,174,276 686,665 1,220,681 1,410,322 612,294 592,956 1,196,845 1,178,779 1,124,026 -4.6% 83.6% -13.9% SUNY New Paltz 3,847,728 4,208,952 4,291,125 3,777,436 3,645,106 3,434,412 3,353,271 3,583,528 2,347,291 2,203,911 -6.1% -35.8% -42.7% Old Westbury 2,082,620 2,092,020 1,243,430 1,080,414 1,436,411 2,126,234 2,063,180 2,525,598 1,664,559 1,370,022 -17.7% -35.6% -34.2% College at Oneonta 4,541,175 5,142,380 5,931,811 5,335,217 6,406,569 5,878,975 5,217,433 4,937,253 5,212,521 5,176,779 -0.7% -11.9% 14.0% SUNY Oswego 3,775,275 3,821,481 3,342,808 3,579,732 4,245,049 4,254,449 5,133,305 4,973,688 4,429,859 4,606,991 4.0% 8.3% 22.0% SUNY Plattsburgh 4,515,980 5,547,052 5,208,268 5,474,098 5,586,931 5,507,635 4,204,370 4,140,351 4,074,509 5,132,537 26.0% -6.8% 13.7% SUNY Potsdam 4,315,998
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