Sponsored Programs Expenditures FY2016-17
8/23/2017
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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
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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 3,536,697 3,180,666 3,000,814 2,763,880 2,685,752 2,524,009 2,597,241 2,730,891 2,879,588 5.4% 7.2% -33.3% Purchase College 2,894,505 2,791,456 2,233,338 2,505,489 2,090,610 1,863,061 1,669,065 1,563,739 1,813,527 1,716,270 -5.4% -7.9% -40.7% Technology Colleges 7,555,934 8,085,110 9,688,224 10,737,293 11,351,008 10,546,875 9,949,015 9,610,681 8,655,049 9,628,276 11.2% -8.7% 27.4% Alfred State College 801,147 894,599 662,860 1,083,244 1,774,890 1,319,856 699,675 474,127 1,279,879 1,279,046 -0.1% -3.1% 59.7% SUNY Canton 1,238,980 1,208,998 1,649,777 1,720,556 2,041,090 1,669,572 1,320,312 1,372,118 1,151,721 1,234,181 7.2% -26.1% -0.4% SUNY Cobleskill 1,558,637 2,521,082 3,238,581 3,272,637 2,581,765 2,047,623 1,641,347 1,366,315 1,432,804 1,558,529 8.8% -23.9% 0.0% SUNY Delhi 725,373 399,209 319,393 358,527 491,050 225,800 245,549 288,269 301,438 180,786 -40.0% -19.9% -75.1% Farmingdale State College 1,729,951 1,624,903 1,701,355 1,897,836 2,706,936 4,038,898 4,271,147 4,304,383 3,462,320 3,672,261 6.1% -9.1% 112.3% Maritime College 87,163 41,475 6,103 14,978 233,442 98,241 739,175 847,640 216,116 743,012 243.8% 656.3% 752.4% Morrisville State College 1,414,681 1,394,845 2,110,155 2,389,514 1,521,836 1,146,885 1,031,810 957,829 810,771 960,462 18.5% -16.3% -32.1% SUNY System Administration 38,670,246 20,460,679 20,677,436 14,721,253 12,589,451 12,726,709 18,463,150 19,135,369 18,177,412 17,509,438 -3.7% 37.6% -54.7% System Admin - Provost 38,670,246 20,460,679 20,677,436 14,721,253 12,589,451 12,726,709 18,463,150 19,135,369 18,177,412 17,509,438 -3.7% 37.6% -54.7% 4 Total 658,926,145 723,908,463 747,021,368 794,914,737 781,062,897 843,083,603 877,029,497 776,086,526 792,082,068 804,960,024 1.6% -4.5% 22.2%
Source: RF Report Center
F&A (Indirect) 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 108,012,322 110,371,053 129,218,437 132,884,726 138,149,466 130,593,549 117,867,106 113,484,033 118,326,914 124,665,882 5.4% -4.5% 15.4% University at Albany 14,384,426 14,425,636 16,315,196 16,897,642 15,962,056 13,603,067 13,799,057 12,852,744 12,892,704 13,716,672 6.4% 0.8% -4.6% Binghamton University 5,607,750 6,273,971 7,403,650 7,862,760 8,195,470 7,002,424 6,037,064 6,295,619 6,630,386 7,198,597 8.6% 2.8% 28.4% University at Buffalo 31,164,282 33,633,365 35,487,140 35,685,928 38,049,377 36,359,953 35,422,914 34,310,971 37,464,719 38,426,373 2.6% 5.7% 23.3% SUNY Downstate Medical Center 7,494,394 7,776,547 8,713,883 10,485,658 10,613,369 10,187,804 8,600,055 7,529,495 7,947,560 7,556,224 -4.9% -25.8% 0.8% SUNY ESF 2,350,937 2,247,388 2,203,461 2,197,322 2,314,998 2,318,653 2,451,513 2,671,983 2,502,714 2,610,590 4.3% 12.6% 11.0% College of Optometry 680,062 703,618 897,554 938,058 964,887 821,593 761,232 836,436 926,143 882,304 -4.7% 7.4% 29.7% Stony Brook University 33,676,723 33,768,381 38,254,361 39,641,205 41,856,003 39,889,389 36,994,112 36,115,738 36,517,671 38,687,014 5.9% -3.0% 14.9% SUNY Polytechnic Institute 5,324,234 4,284,010 10,652,709 9,158,956 10,925,560 11,863,990 5,954,249 6,787,720 6,586,634 7,993,776 21.4% -32.6% 50.1% Upstate Medical University 7,329,513 7,258,137 9,290,484 10,017,197 9,267,745 8,546,677 7,846,910 6,083,328 6,858,383 7,594,333 10.7% -11.1% 3.6% University Colleges 12,625,686 13,202,100 12,297,104 10,402,134 9,029,542 7,667,346 7,047,575 7,575,798 7,853,914 8,146,301 3.7% 6.2% -35.5% SUNY Brockport 484,519 323,286 385,835 416,557 475,064 381,883 367,693 387,896 421,963 456,178 8.1% 19.5% -5.8% Buffalo State College 8,672,539 9,178,408 8,312,284 6,517,012 4,820,178 3,806,440 3,476,429 3,627,985 4,290,846 4,187,668 -2.4% 10.0% -51.7% SUNY Cortland 230,977 234,293 242,056 338,635 315,648 242,545 306,984 333,785 292,957 289,174 -1.3% 19.2% 25.2% Empire State College 124,566 150,645 133,614 115,344 145,473 190,031 136,235 204,420 206,196 171,645 -16.8% -9.7% 37.8% SUNY Fredonia 251,625 241,205 197,033 204,119 230,437 196,240 181,455 208,370 240,820 221,699 -7.9% 13.0% -11.9% SUNY Geneseo 185,736 241,620 205,360 199,082 229,256 145,350 116,810 198,320 176,618 177,613 0.6% 22.2% -4.4% SUNY New Paltz 308,936 340,031 378,872 334,423 355,965 344,181 309,252 344,897 267,540 284,214 6.2% -17.4% -8.0% Old Westbury 282,375 245,676 101,147 83,189 110,139 176,322 202,001 302,393 127,184 96,823 -23.9% -45.1% -65.7% College at Oneonta 488,750 541,650 657,497 553,326 615,782 592,609 570,346 527,424 539,393 506,937 -6.0% -14.5% 3.7% SUNY Oswego 581,630 486,570 572,378 596,691 679,646 684,213 670,711 745,697 472,846 774,643 63.8% 13.2% 33.2% SUNY Plattsburgh 369,615 582,004 553,507 583,294 617,916 562,196 372,066 295,877 395,013 512,366 29.7% -8.9% 38.6% SUNY Potsdam 296,270 288,346 278,881 239,475 228,675 204,753 190,967 238,280 217,083 236,816 9.1% 15.7% -20.1% Purchase College 348,148 348,368 278,640 220,986 205,363 140,585 146,628 160,454 205,457 230,527 12.2% 64.0% -33.8% Technology Colleges 613,169 601,685 812,086 951,133 895,508 812,353 644,391 757,249 670,484 638,324 -4.8% -21.4% 4.1% Alfred State College 46,359 29,057 38,561 76,025 93,107 31,659 18,621 13,728 26,944 28,503 5.8% -10.0% -38.5% SUNY Canton 89,122 89,321 111,078 113,085 123,224 103,580 92,288 95,827 83,411 91,164 9.3% -12.0% 2.3% SUNY Cobleskill 106,913 105,201 233,724 301,850 305,757 285,544 104,671 165,473 153,978 150,862 -2.0% -47.2% 41.1% SUNY Delhi 124,738 81,341 21,701 17,130 14,136 24,341 8,093 14,727 16,056 7,949 -50.5% -67.3% -93.6% Farmingdale State College 131,804 140,498 198,451 179,152 282,139 292,985 317,154 354,146 310,758 266,818 -14.1% -8.9% 102.4% Maritime College 3,411 450 174 25 13,719 5,781 32,472 38,431 23,722 25,441 7.2% 340.1% 645.9% Morrisville State College 110,822 155,816 208,398 263,865 63,426 68,462 71,093 74,916 55,614 67,587 21.5% -1.3% -39.0% SUNY System Administration 4,146,958 1,877,806 1,850,560 1,363,972 1,023,315 1,072,425 1,287,428 1,396,098 1,337,365 1,488,464 11.3% 38.8% -64.1% System Admin - Provost 4,146,958 1,877,806 1,850,560 1,363,972 1,023,315 1,072,425 1,287,428 1,396,098 1,337,365 1,488,464 11.3% 38.8% -64.1% 5 Total 125,398,134 126,052,645 144,178,187 145,601,965 149,097,831 140,145,674 126,846,500 123,213,178 128,188,678 134,938,972 5.3% -3.7% 7.6% Source: RF Report Center
Federal 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 393,555,577 406,493,652 460,529,573 488,164,519 491,402,331 456,719,605 427,976,841 417,304,950 425,360,306 468,501,830 10.1% 2.6% 19.0% University at Albany 72,652,109 78,307,943 86,852,537 93,241,935 93,652,098 74,356,377 73,471,629 69,414,094 76,033,679 88,592,357 16.5% 19.1% 21.9% Binghamton University 19,315,890 21,967,785 25,963,625 27,717,830 27,365,662 23,110,197 19,402,396 24,124,473 23,394,244 25,624,569 9.5% 10.9% 32.7% University at Buffalo 102,357,565 105,536,691 114,572,648 117,181,938 121,195,154 114,297,622 111,215,835 107,904,599 111,736,826 114,623,887 2.6% 0.3% 12.0% SUNY Downstate Medical Center 31,649,807 31,558,814 34,447,318 43,322,354 42,616,585 40,496,365 35,109,422 28,428,830 31,402,648 28,402,671 -9.6% -29.9% -10.3% SUNY ESF 10,344,937 8,955,291 8,906,508 8,851,639 8,666,133 10,336,568 8,470,269 9,642,572 8,656,406 9,493,433 9.7% -8.2% -8.2% College of Optometry 2,325,905 2,506,375 2,847,740 3,400,290 3,189,495 2,873,307 2,612,104 2,539,066 2,533,433 2,142,651 -15.4% -25.4% -7.9% Stony Brook University 125,723,655 130,677,906 148,786,868 152,423,729 144,379,994 138,223,023 132,119,113 139,167,472 129,630,812 137,013,999 5.7% -0.9% 9.0% SUNY Polytechnic Institute 6,067,832 4,889,260 10,193,619 11,384,460 21,529,430 26,969,763 22,213,558 15,243,060 21,760,577 41,621,324 91.3% 54.3% 585.9% Upstate Medical University 23,117,877 22,093,587 27,958,708 30,640,343 28,807,780 26,056,383 23,362,516 20,840,786 20,211,681 20,986,941 3.8% -19.5% -9.2% University Colleges 76,777,791 80,529,027 75,603,534 67,010,038 59,873,336 49,846,507 47,914,250 47,962,898 47,187,589 48,246,783 2.2% -3.2% -37.2% SUNY Brockport 4,086,393 3,508,194 4,183,815 3,702,043 5,229,523 3,513,855 4,033,512 3,783,454 4,314,007 4,087,933 -5.2% 16.3% 0.0% Buffalo State College 47,333,511 50,712,473 45,388,757 37,031,908 26,962,230 20,855,550 19,505,698 19,486,042 19,906,654 21,469,646 7.9% 2.9% -54.6% SUNY Cortland 1,730,969 1,684,710 2,138,559 2,794,082 2,765,698 2,546,086 3,193,148 2,687,556 2,364,338 2,245,186 -5.0% -11.8% 29.7% Empire State College 1,250,413 1,342,377 991,625 801,724 858,032 1,113,184 1,081,266 1,259,184 1,166,100 1,028,605 -11.8% -7.6% -17.7% SUNY Fredonia 2,106,950 2,359,109 2,344,253 1,992,738 2,171,880 1,843,961 1,851,097 2,008,718 1,972,776 1,684,130 -14.6% -8.7% -20.1% SUNY Geneseo 1,171,604 1,163,025 764,093 1,306,427 1,532,177 639,963 582,267 1,220,021 1,158,607 1,130,311 -2.4% 76.6% -3.5% SUNY New Paltz 2,535,042 2,816,664 3,064,576 2,725,938 2,712,898 2,360,826 2,286,855 2,548,506 1,460,896 1,491,237 2.1% -36.8% -41.2% Old Westbury 1,588,976 1,345,093 626,158 438,192 444,836 553,421 404,271 379,158 333,781 218,897 -34.4% -60.4% -86.2% College at Oneonta 4,573,403 5,296,553 6,262,914 5,709,081 6,743,117 6,252,807 5,438,267 5,030,662 5,225,982 5,135,056 -1.7% -17.9% 12.3% SUNY Oswego 2,328,339 2,342,332 2,443,995 2,726,462 3,227,872 3,378,425 3,750,629 3,740,208 3,008,914 3,509,298 16.6% 3.9% 50.7% SUNY Plattsburgh 3,390,246 4,017,986 3,851,603 4,185,458 4,140,585 3,888,877 3,300,848 3,275,499 3,281,557 3,259,633 -0.7% -16.2% -3.9% SUNY Potsdam 3,347,666 2,538,449 2,511,312 2,579,590 2,280,942 2,072,026 1,949,883 2,088,395 2,177,103 2,276,153 4.5% 9.9% -32.0% Purchase College 1,334,279 1,402,059 1,031,872 1,016,396 803,546 827,526 536,507 455,497 816,874 710,698 -13.0% -14.1% -46.7% Technology Colleges 5,465,335 6,244,158 7,787,598 7,912,338 7,408,034 6,942,450 6,532,789 6,334,124 4,599,704 4,852,176 5.5% -30.1% -11.2% Alfred State College 630,983 622,411 482,753 444,757 459,456 537,049 484,880 281,267 345,523 380,510 10.1% -29.1% -39.7% SUNY Canton 1,164,630 1,141,839 1,248,308 1,169,445 1,251,178 869,552 633,094 662,619 592,097 537,161 -9.3% -38.2% -53.9% SUNY Cobleskill 1,204,983 2,167,607 3,021,961 2,836,139 2,033,401 1,555,128 932,878 543,074 347,224 308,983 -11.0% -80.1% -74.4% SUNY Delhi 357,604 240,436 271,478 320,710 470,952 202,154 176,349 186,873 193,184 156,631 -18.9% -22.5% -56.2% Farmingdale State College 1,077,702 1,023,449 1,160,483 1,324,881 2,165,441 3,415,404 3,526,119 3,647,955 2,742,477 2,627,219 -4.2% -23.1% 143.8% Maritime College 86,144 36,685 -9,014 11,031 242,186 91,492 533,656 791,206 185,969 669,899 260.2% 632.2% 677.6% Morrisville State College 943,288 1,011,731 1,611,629 1,805,375 785,420 271,672 245,813 221,129 193,230 171,773 -11.1% -36.8% -81.8% SUNY System Administration 32,963,424 16,044,269 15,035,470 11,639,096 8,821,008 9,594,791 15,192,883 15,844,858 15,332,140 13,872,437 -9.5% 44.6% -57.9% System Admin - Provost 32,963,424 16,044,269 15,035,470 11,639,096 8,821,008 9,594,791 15,192,883 15,844,858 15,332,140 13,872,437 -9.5% 44.6% -57.9%
Total 508,762,128 509,311,105 558,956,174 574,725,992 567,504,709 523,103,353 497,616,763 487,446,830 492,479,739 535,473,225 8.7% 2.4% 5.3% 6 Source: RF Report Center Notes: 1. Includes both federal and federal flow-through awards. 2. SUNY System Administration includes expenditures from the Levin Institute in FY2008.
New York State 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 110,852,391 145,083,109 145,354,961 167,955,331 164,394,648 141,919,455 214,129,480 84,049,520 132,841,607 100,840,005 -24.1% -28.9% -9.0% University at Albany 10,226,724 9,648,819 10,586,197 8,594,923 6,153,624 6,722,652 5,786,766 6,169,216 7,241,297 8,107,688 12.0% 20.6% -20.7% Binghamton University 3,290,237 3,727,759 2,625,419 2,593,254 3,581,921 2,845,833 3,275,203 3,229,828 3,368,379 4,739,112 40.7% 66.5% 44.0% University at Buffalo 8,509,918 9,288,012 9,431,530 11,774,602 11,454,138 12,466,507 14,641,172 25,297,825 26,939,063 20,205,507 -25.0% 62.1% 137.4% SUNY Downstate Medical Center 2,565,160 2,841,082 2,871,770 2,851,355 6,621,787 3,172,667 5,772,960 5,979,679 5,192,714 6,426,935 23.8% 102.6% 150.5% SUNY ESF 1,146,016 1,626,230 1,882,636 1,626,592 3,242,918 2,455,922 3,287,148 3,238,926 3,529,482 4,182,838 18.5% 70.3% 265.0% College of Optometry 79,563 106,636 89,575 86,162 84,980 103,191 98,926 85,434 132,258 118,854 -10.1% 15.2% 49.4% Stony Brook University 31,123,258 27,085,289 34,072,403 13,073,927 17,611,077 16,509,813 8,031,977 9,099,964 9,395,298 10,323,030 9.9% -37.5% -66.8% SUNY Polytechnic Institute 51,972,973 88,896,302 80,565,817 124,792,995 114,620,889 96,702,198 171,237,751 28,229,671 73,339,836 42,962,430 -41.4% -55.6% -17.3% Upstate Medical University 1,938,543 1,862,980 3,229,615 2,561,522 1,023,313 940,671 1,997,578 2,718,976 3,703,280 3,773,611 1.9% 301.2% 94.7% University Colleges 7,496,759 6,180,323 4,555,003 4,151,562 4,712,752 4,967,456 5,088,188 5,569,189 5,380,855 7,051,632 31.1% 42.0% -5.9% SUNY Brockport 217,633 253,022 224,650 314,918 189,622 184,029 265,268 367,061 148,416 217,849 46.8% 18.4% 0.1% Buffalo State College 2,272,110 852,125 914,652 968,903 945,469 1,105,188 1,213,661 1,291,645 834,764 1,063,456 27.4% -3.8% -53.2% SUNY Cortland 337,330 391,946 147,197 255,122 360,642 261,364 445,965 457,185 396,327 522,768 31.9% 100.0% 55.0% Empire State College 10,425 11,552 10,603 10,469 10,504 9,800 0 20,574 11,015 0 -100.0% -100.0% -100.0% SUNY Fredonia 773,993 870,411 631,263 414,831 482,712 533,072 540,307 662,535 579,952 734,426 26.6% 37.8% -5.1% SUNY Geneseo 197,657 190,969 6,812 9,825 61,558 10,668 1,340 12,966 9,458 8,597 -9.1% -19.4% -95.7% SUNY New Paltz 222,688 249,894 204,424 187,183 205,538 218,567 222,738 236,497 350,926 368,583 5.0% 68.6% 65.5% Old Westbury 599,657 660,939 518,080 476,313 568,800 714,287 699,187 744,767 1,035,122 1,149,383 11.0% 60.9% 91.7% College at Oneonta 10,107 17,378 12,696 13,437 19,147 4,148 13,220 30,486 51,888 26,129 -49.6% 529.9% 158.5% SUNY Oswego 682,248 528,814 309,282 216,496 317,261 245,119 357,803 297,131 304,645 273,927 -10.1% 11.8% -59.8% SUNY Plattsburgh 533,269 612,968 396,638 376,642 712,719 822,068 410,330 570,100 717,144 1,686,303 135.1% 105.1% 216.2% SUNY Potsdam 1,084,035 977,142 783,397 522,557 572,584 569,516 583,978 574,682 602,447 621,047 3.1% 9.0% -42.7% Purchase College 555,610 563,164 395,309 384,866 266,196 289,629 334,391 303,560 338,751 379,165 11.9% 30.9% -31.8% Technology Colleges 1,637,548 1,570,094 1,906,372 3,025,414 3,786,514 3,571,522 3,267,405 3,175,227 3,957,912 4,643,519 17.3% 30.0% 183.6% Alfred State College 5,557 176,743 130,925 617,909 1,042,987 619,189 113,187 113,596 809,120 759,116 -6.2% 22.6% 13561.0% SUNY Canton 6,703 6,599 359,457 469,962 681,598 664,854 636,697 630,200 623,738 701,732 12.5% 5.5% 10369.0% SUNY Cobleskill 400,033 368,390 381,612 695,956 729,784 738,620 747,772 899,885 1,067,717 1,330,814 24.6% 80.2% 232.7% SUNY Delhi 126,304 3,010 7,768 9,001 4,752 4,096 3,273 2,248 1,389 2,654 91.0% -35.2% -97.9% Farmingdale State College 630,677 617,145 459,214 523,745 672,642 773,682 1,000,117 759,910 824,991 1,032,063 25.1% 33.4% 63.6% Maritime College 4,830 5,240 15,292 3,972 4,974 7,093 15,653 5,271 2,758 7,663 177.8% 8.0% 58.7% Morrisville State College 463,445 392,967 552,105 704,869 649,777 763,987 750,707 764,117 628,198 809,478 28.9% 6.0% 74.7% SUNY System Administration 2,157,392 658,394 1,930,708 314,281 201,916 409,953 452,830 117,070 85,833 126,119 46.9% -69.2% -94.2% System Admin - Provost 2,157,392 658,394 1,930,708 314,281 201,916 409,953 452,830 117,070 85,833 126,119 46.9% -69.2% -94.2% 7 Total 122,144,090 153,491,920 153,747,045 175,446,587 173,095,829 150,868,386 222,937,903 92,911,005 142,266,207 112,661,276 -20.8% -25.3% -7.8% Source: RF Report Center Note: Includes New York State agencies, commissions, centers, authorities, and public benefit corporations.
Business & Industry 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 42,491,832 72,049,705 80,730,732 83,514,773 87,391,847 207,440,013 173,748,502 190,053,826 179,477,855 131,941,702 -26.5% -36.4% 210.5% University at Albany 657,914 666,642 766,990 690,251 717,365 633,114 838,956 537,384 657,908 612,132 -7.0% -3.3% -7.0% Binghamton University 3,312,470 3,657,313 3,478,561 3,532,765 3,786,769 3,478,008 3,047,602 2,773,491 3,265,715 2,779,898 -14.9% -20.1% -16.1% University at Buffalo 4,388,283 4,980,357 3,034,047 3,066,291 2,822,545 2,684,788 4,351,060 4,433,397 4,785,595 5,831,899 21.9% 117.2% 32.9% SUNY Downstate Medical Center 1,091,313 1,365,141 1,193,143 1,070,385 804,929 783,365 536,003 601,206 595,739 1,162,889 95.2% 48.4% 6.6% SUNY ESF 1,013,353 1,429,992 1,907,748 1,028,099 1,270,275 1,118,053 1,019,065 1,237,342 1,277,781 1,024,378 -19.8% -8.4% 1.1% College of Optometry 98,980 171,266 202,592 58,183 -9,780 148,247 284,173 539,518 778,622 447,829 -42.5% 202.1% 352.4% Stony Brook University 4,858,580 5,753,543 5,987,354 5,692,757 6,793,187 7,453,040 6,811,534 5,736,021 6,684,225 6,878,178 2.9% -7.7% 41.6% SUNY Polytechnic Institute 24,219,336 51,497,021 62,033,718 65,908,000 69,384,698 189,035,321 154,675,080 172,483,814 159,504,734 110,666,036 -30.6% -41.5% 356.9% Upstate Medical University 2,851,602 2,528,430 2,126,580 2,468,042 1,821,859 2,106,077 2,185,028 1,711,652 1,927,537 2,538,463 31.7% 20.5% -11.0% University Colleges 361,023 358,870 479,835 531,723 657,116 1,079,713 1,290,836 1,771,984 476,451 374,077 -21.5% -65.4% 3.6% SUNY Brockport 11,382 14,529 10,167 14,515 1,007 2,745 174 5,150 532 22,832 4191.7% 731.8% 100.6% Buffalo State College 0 0 17,543 59,991 26,579 44,494 17,296 21,484 13,896 0 -100.0% -100.0% - SUNY Cortland 12,824 10,503 12,193 11,097 19,243 516 0 0 17,998 15,862 -11.9% 2974.7% 23.7% Empire State College 0 0 0 0 0 0 41,446 0 0 0 - - - SUNY Fredonia 0 9,794 14,934 -688 2,634 0 0 0 0 0 - - - SUNY Geneseo 690 1,311 59,950 45,129 2,652 0 0 0 0 0 - - -100.0% SUNY New Paltz 49,496 0 15,971 11,521 36,572 75,830 57,762 62,664 26,815 3,942 -85.3% -94.8% -92.0% Old Westbury 49,657 -2,298 0 78,366 282,390 712,029 933,235 1,415,736 227,806 -76,865 -133.7% -110.8% -254.8% College at Oneonta 0 8,159 0 3,059 0 3,699 1,097 3,337 883 56,711 6319.4% 1433.1% - SUNY Oswego 235,817 300,177 318,128 298,102 285,237 239,976 238,216 245,741 181,103 265,638 46.7% 10.7% 12.6% SUNY Plattsburgh -1,075 7,500 7,000 0 0 424 1,610 16,418 7,417 85,957 1058.9% 20174.7% -8097.1% SUNY Potsdam 2,232 9,196 23,948 6,507 802 0 0 0 0 0 - - -100.0% Purchase College 0 0 0 4,124 0 0 0 1,455 0 0 - - - Technology Colleges 17,463 16,533 77,274 48,485 72,890 151,949 61,690 60,820 52,710 63,956 21.3% -57.9% 266.2% Alfred State College 0 0 0 24,628 68,139 8,965 5,394 5,293 2,102 4,869 131.6% -45.7% - SUNY Canton 0 0 0 3,971 0 0 0 12,284 5,356 25,369 373.7% - - SUNY Cobleskill 11,118 3,753 6,287 5,506 3,388 3,708 668 420 712 3,934 452.2% 6.1% -64.6% SUNY Delhi 0 0 0 0 0 0 0 42,347 44,540 9,917 -77.7% - - Farmingdale State College 6,346 12,780 500 3,504 1,363 9,293 3,980 476 0 19,866 - 113.8% 213.1% Maritime College 0 0 0 0 0 0 0 0 0 0 - - - Morrisville State College 0 0 70,487 10,876 0 129,984 51,649 0 0 0 - -100.0% - SUNY System Administration 158,792 223,476 496,745 188,545 76,175 121,825 74,258 36,927 137,715 89,593 -34.9% -26.5% -43.6% System Admin - Provost 158,792 223,476 496,745 188,545 76,175 121,825 74,258 36,927 137,715 89,593 -34.9% -26.5% -43.6% 8
Total 43,029,110 72,648,584 81,784,585 84,283,526 88,198,028 208,793,500 175,175,286 191,923,557 180,144,729 132,469,328 -26.5% -36.6% 207.9% Source: RF Report Center
All Other Nonfederal 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 92,721,902 98,430,029 82,190,781 92,731,481 87,208,198 87,557,123 94,519,806 112,712,124 92,851,976 146,956,215 58.3% 67.8% 58.5% University at Albany 5,901,073 5,277,366 5,046,750 6,569,390 6,362,317 5,664,426 8,968,168 6,644,928 5,339,525 5,681,091 6.4% 0.3% -3.7% Binghamton University 4,449,821 4,325,777 4,849,664 4,801,684 5,462,524 5,469,651 5,937,155 5,638,395 6,709,338 6,671,987 -0.6% 22.0% 49.9% University at Buffalo 22,209,442 24,550,698 21,892,691 19,939,208 21,644,972 20,976,815 20,804,663 21,702,620 23,765,033 23,338,555 -1.8% 11.3% 5.1% SUNY Downstate Medical Center 14,124,280 12,830,858 15,133,089 13,341,744 12,317,747 17,335,724 19,212,845 13,798,444 11,242,901 11,496,601 2.3% -33.7% -18.6% SUNY ESF 2,184,347 2,377,499 1,905,840 1,849,712 1,894,095 528,945 1,786,565 1,924,769 1,844,006 1,918,247 4.0% 262.7% -12.2% College of Optometry 91,922 315,478 149,322 86,818 116,567 49,197 63,632 58,863 180,669 337,030 86.5% 585.1% 266.6% Stony Brook University 9,058,989 9,892,879 11,228,234 12,780,325 13,953,441 13,453,766 13,159,812 14,926,463 14,809,712 15,033,420 1.5% 11.7% 66.0% SUNY Polytechnic Institute 27,389,918 32,986,422 16,950,335 28,100,916 20,182,721 18,884,987 18,895,247 42,885,384 23,986,599 76,450,850 218.7% 304.8% 179.1% Upstate Medical University 7,312,108 5,873,053 5,034,856 5,261,683 5,273,813 5,193,612 5,691,720 5,132,257 4,974,194 6,028,434 21.2% 16.1% -17.6% University Colleges 9,080,697 9,811,114 8,726,831 8,683,624 8,661,218 8,541,041 8,864,110 8,975,817 7,853,797 6,722,250 -14.4% -21.3% -26.0% SUNY Brockport 615,260 598,340 536,743 420,006 727,701 580,736 489,489 727,148 754,587 752,222 -0.3% 29.5% 22.3% Buffalo State College 1,987,033 2,176,588 1,922,123 2,089,388 2,016,637 1,998,961 2,289,807 2,645,994 2,260,156 1,109,987 -50.9% -44.5% -44.1% SUNY Cortland 642,488 557,377 507,575 431,610 310,338 250,909 228,003 204,065 185,272 231,922 25.2% -7.6% -63.9% Empire State College 0 0 0 0 0 73,557 390,320 360,222 17,893 49,924 179.0% -32.1% - SUNY Fredonia 186,759 137,705 224,155 279,943 196,349 303,689 234,558 -39,715 100,941 127,933 26.7% -57.9% -31.5% SUNY Geneseo 121,843 60,592 61,169 58,382 43,192 107,013 126,159 162,178 187,332 162,731 -13.1% 52.1% 33.6% SUNY New Paltz 1,349,438 1,482,424 1,385,027 1,187,216 1,046,062 1,123,371 1,095,168 1,080,758 776,194 624,362 -19.6% -44.4% -53.7% Old Westbury 126,705 333,962 200,338 170,733 250,524 322,819 228,487 288,331 195,033 175,430 -10.1% -45.7% 38.5% College at Oneonta 446,416 361,940 313,698 162,967 260,087 210,929 335,195 400,193 473,161 465,820 -1.6% 120.8% 4.3% SUNY Oswego 1,110,502 1,136,728 843,782 935,363 1,094,326 1,075,142 1,457,369 1,436,306 1,408,044 1,332,770 -5.3% 24.0% 20.0% SUNY Plattsburgh 963,155 1,490,601 1,506,534 1,495,293 1,351,543 1,358,462 863,647 574,212 463,403 613,010 32.3% -54.9% -36.4% SUNY Potsdam 178,335 300,255 140,890 131,634 138,227 248,962 181,116 172,444 168,423 219,205 30.2% -12.0% 22.9% Purchase College 1,352,764 1,174,601 1,084,798 1,321,090 1,226,232 886,491 944,794 963,682 863,358 856,933 -0.7% -3.3% -36.7% Technology Colleges 1,048,756 856,010 729,065 702,189 979,079 693,307 731,522 797,760 715,208 706,949 -1.2% 2.0% -32.6% Alfred State College 210,967 124,502 87,743 71,975 297,414 186,313 114,835 87,699 150,078 163,054 8.6% -12.5% -22.7% SUNY Canton 156,769 149,881 153,089 190,263 231,538 238,746 142,809 162,842 13,942 61,083 338.1% -74.4% -61.0% SUNY Cobleskill 49,416 86,533 62,445 36,886 120,948 35,712 64,699 88,409 171,129 65,660 -61.6% 83.9% 32.9% SUNY Delhi 366,203 237,104 61,847 45,946 29,483 43,891 74,021 71,528 78,381 19,533 -75.1% -55.5% -94.7% Farmingdale State College 147,030 112,027 279,609 224,858 149,630 133,504 58,086 250,189 205,610 259,931 26.4% 94.7% 76.8% Maritime College -400 0 0 0 0 5,438 222,338 89,594 51,112 90,891 77.8% 1571.3% -22822.8% Morrisville State College 118,770 145,963 84,332 132,260 150,065 49,704 54,734 47,499 44,957 46,797 4.1% -5.8% -60.6% SUNY System Administration 7,537,597 5,412,347 5,065,074 3,943,303 4,513,666 3,672,566 4,030,607 4,532,612 3,959,089 4,909,753 24.0% 33.7% -34.9% System Admin - Provost 7,537,597 5,412,347 5,065,074 3,943,303 4,513,666 3,672,566 4,030,607 4,532,612 3,959,089 4,909,753 24.0% 33.7% -34.9%
Total 110,388,952 114,509,499 96,711,751 106,060,597 101,362,162 100,464,038 108,146,045 127,018,312 105,380,070 159,295,167 51.2% 58.6% 44.3% 9 Source: RF Report Center Notes: 1. Includes colleges and universities, foreign entities, health organizations, local governments, professional and business associations, SUNY and SUNY-related organizations, states other than NYS, unrestricted program income, multiple sponsor awards, balance awards, and clinical practice plans. 2. SUNY System Administration includes expenditures from the Levin Institute in FY2008.
Direct, F&A, and Total Sponsored Programs Expenditures
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 658.9 723.9 747.0 794.9 781.1 843.1 877.0 776.1 792.1 805.0 1.6% -4.5% 22.2% F&A 125.4 126.1 144.2 145.6 149.1 140.1 126.8 123.2 128.2 134.9 5.2% -3.7% 7.6% Total 784.3 850.0 891.2 940.5 930.2 983.2 1,003.8 899.3 920.3 939.9 2.1% -4.4% 19.8% 10
Sponsored Programs Expenditures by Source of Funding
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 508.8 509.3 559.0 574.7 567.5 523.1 497.6 487.4 492.5 535.5 8.7% 2.4% 5.2% New York State 122.1 153.5 153.7 175.4 173.1 150.9 222.9 92.9 142.3 112.7 -20.8% -25.3% -7.7% Business & Industry 43.0 72.6 81.8 84.3 88.2 208.8 175.2 191.9 180.1 132.5 -26.4% -36.5% 208.1% All Other Nonfederal 110.4 114.5 96.7 106.1 101.4 100.5 108.1 127.0 105.4 159.3 51.1% 58.5% 44.3% Total 784.3 849.9 891.2 940.5 930.2 983.3 1,003.8 899.2 920.3 940.0 2.1% -4.4% 19.9% 11
Sponsored Programs Expenditures by NACUBO The National Association of College and University Business Officers (NACUBO) classification represents a means by which to categorize sponsored programs expenditures into more specific types of activities. For example, organized research, training, and public services. A listing and description of NACUBO classifications is provided in the appendix.
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Sponsored Programs Expenditures by NACUBO
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Academic Support 2,613,065 3,281,993 2,411,409 1,419,737 1,815,426 1,739,809 2,430,231 1,600,739 1,653,217 2,187,217 32.3% 25.7% -16.3% Alterations and Renovations 24,275,555 18,190,704 34,844,569 23,590,684 22,902,346 12,966,108 11,050,369 3,808,301 2,759,592 4,917,632 78.2% -62.1% -79.7% Departmental Administration 5,132 0 0 0 0 0 0 0 23,535 0 -100.0% - - Educational Support 13,819,487 14,648,590 14,860,778 16,390,659 16,913,661 16,266,489 16,036,701 16,017,856 15,558,234 16,543,224 6.3% 1.7% 19.7% Fellowships 2,090,095 1,826,190 1,964,041 2,045,477 2,603,544 2,663,321 2,780,314 3,091,070 2,583,025 2,301,280 -10.9% -13.6% 10.1% General Administration 6,041 0 0 0 0 0 0 56,330 980 0 -100.0% - - General Institutional Support 165,448 29,532 8,541 5,143 5,424 5,450 64,917 22,125 2,446 7,286 197.8% 33.7% -95.6% Institutional and Dept Support 18,048,962 14,343,133 12,326,456 14,208,938 15,028,152 15,707,973 12,619,311 13,590,030 14,014,108 10,727,052 -23.5% -31.7% -40.6% Instruction and Dept Research 433,840 259,776 595,540 943,424 589,987 237,450 351,588 364,839 276,821 177,747 -35.8% -25.1% -59.0% Libraries 530,132 460,921 499,985 574,811 610,830 315,228 411,627 654,656 593,982 486,434 -18.1% 54.3% -8.2% Maintenance and Operations 97,532 30,658 163,468 175,795 97,993 194,158 11,895 52,446 15,265 62,924 312.2% -67.6% -35.5% Organized Activities 928,691 2,738,172 3,187,093 1,756,796 2,226,579 4,053,174 3,218,043 4,725,192 5,064,080 4,768,903 -5.8% 17.7% 413.5% Organized Research 466,856,055 545,249,964 566,772,070 636,906,393 650,584,613 725,366,209 749,930,006 650,087,004 681,722,144 690,516,083 1.3% -4.8% 47.9% Other Auxiliary 107,369 134,122 18,621 0 0 22,292 106,297 187,807 158,060 85,555 -45.9% 283.8% -20.3% Prizes and Awards 1,026 0 0 310 1,120 17,084 2,357 2,545 9,020 3,775 -58.1% -77.9% 267.8% Public Services 190,928,161 199,486,642 203,668,191 194,897,990 167,754,680 148,257,306 141,409,719 129,381,402 116,534,992 131,789,195 13.1% -11.1% -31.0% Scholarships 500,139 489,915 649,759 879,291 1,674,525 1,261,104 1,529,486 1,259,489 1,057,068 553,204 -47.7% -56.1% 10.6% Sponsored Funds Administration 51,621 1,147,641 792 334 0 0 5,965 522 3,252 4,480 37.8% - -91.3% Sponsored Program Development 0 0 0 452,976 221,723 58,500 42,843 36,000 128,351 155,017 20.8% 165.0% - Student Financial Aid 2,327 6,480 0 0 0 0 0 0 0 0 - - - Student Services 589,420 836,632 993,290 1,248,612 956,034 959,150 744,469 574,759 494,787 412,686 -16.6% -57.0% -30.0% Training 62,274,182 46,800,041 48,234,950 45,019,332 46,174,090 53,138,473 61,129,859 73,786,593 77,617,787 74,199,303 -4.4% 39.6% 19.1% 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%
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Federal Sponsored Programs Expenditures The graph and table below reflect sponsored programs expenditures directly from federal sources (i.e. federal flow through expenditures are excluded).
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng NIH 158.4 165.7 197.5 214.9 199.3 177.2 162.9 160.6 157.8 161.9 2.6% -8.6% 2.2% DHHS (Excluding NIH) 22.9 19.9 19.6 21.7 24.9 24.9 24.5 25.9 29.2 28.7 -1.7% 15.3% 25.3% NSF 49.9 52.5 59.9 61.6 63.9 61.8 61.4 63.1 66.5 70.6 6.2% 14.2% 41.5% Defense 20.0 19.0 21.7 25.1 28.7 25.6 19.0 17.2 21.5 41.8 94.4% 63.3% 109.0% Education 23.3 21.9 22.4 22.0 21.8 18.7 16.8 16.8 12.2 12.3 0.8% -34.2% -47.2% Energy 11.5 13.7 13.7 15.3 21.8 27.5 24.7 16.2 20.6 19.2 -6.8% -30.2% 67.0% All Other 50.3 47.1 55.6 51.3 45.6 38.8 43.8 43.0 41.5 46.6 12.3% 20.1% -7.4% Total 336.3 339.8 390.4 411.9 406.0 374.5 353.1 342.8 349.3 381.1 9.1% 1.8% 13.3% 14
Sponsored Programs Expenditures – Clinical Trials
1 Yr 5 Yr 10 Yr Campus FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng College of Optometry 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.4 0.6 0.4 -33.3% - - SUNY Downstate Medical Center 1.9 1.6 1.0 0.8 0.5 0.6 0.5 0.6 2.0 1.4 -30.0% 133.3% -26.3% Stony Brook University 1.6 1.6 7.4 6.2 6.7 5.0 3.0 2.8 3.0 3.3 10.0% -34.0% 106.3% University at Buffalo 1.4 1.5 1.2 1.7 1.7 2.2 3.3 4.5 4.9 6.5 32.7% 195.5% 364.3% Upstate Medical University 1.9 2.2 2.0 2.3 1.7 2.3 2.9 2.4 2.4 2.4 0.0% 4.3% 26.3% Total 6.8 6.9 11.6 11.0 10.6 10.1 9.8 10.7 12.9 14.0 8.5% 38.6% 105.9%
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University Centers and Doctoral Degree Granting Institutions Sponsored Programs Expenditures – University Centers/Doctoral Campuses
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 531.6 611.7 639.6 699.5 692.2 763.0 792.5 690.6 712.2 723.6 1.6% -5.2% 36.1% F&A 108.0 110.4 129.2 132.9 138.1 130.6 117.9 113.5 118.3 124.7 5.4% -4.5% 15.5% Total 639.6 722.1 768.8 832.4 830.3 893.6 910.4 804.1 830.5 848.3 2.1% -5.1% 32.6% 16
Sponsored Programs Expenditures – University Centers/Doctoral Campuses
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 393.6 406.5 460.5 488.2 491.4 456.7 428.0 417.3 425.4 468.5 10.1% 2.6% 19.0% New York State 110.9 145.1 145.4 168.0 164.4 141.9 214.1 84.0 132.8 100.8 -24.1% -29.0% -9.1% Business & Industry 42.5 72.0 80.7 83.5 87.4 207.4 173.7 190.1 179.5 131.9 -26.5% -36.4% 210.4% All Other Nonfederal 92.7 98.4 82.2 92.7 87.2 87.6 94.5 112.7 92.9 147.0 58.2% 67.8% 58.6% Total 639.7 722.0 768.8 832.4 830.4 893.6 910.3 804.1 830.6 848.2 2.1% -5.1% 32.6%
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Sponsored Programs Expenditures – University Centers/Doctoral Campuses
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 459.2 535.4 557.4 626.1 637.9 714.6 740.1 639.7 673.2 683.0 1.5% -4.4% 48.7% Public Services 92.6 106.4 114.0 120.8 106.8 92.0 80.0 66.7 57.2 68.7 20.1% -25.3% -25.8% Training 40.1 39.2 41.1 39.0 39.6 46.8 55.6 68.1 72.1 68.9 -4.4% 47.2% 71.8% All Other 47.7 41.1 56.3 46.5 46.1 40.2 34.7 29.6 28.0 27.6 -1.4% -31.3% -42.1% Total 639.6 722.1 768.8 832.4 830.4 893.6 910.4 804.1 830.5 848.2 2.1% -5.1% 32.6%
18
Sponsored Programs Expenditures – University at Albany
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 75.1 79.5 86.9 92.2 90.9 73.8 75.3 69.9 76.4 89.3 16.9% 21.0% 18.9% F&A 14.4 14.4 16.3 16.9 16.0 13.6 13.8 12.9 12.9 13.7 6.2% 0.7% -4.9% Total 89.5 93.9 103.2 109.1 106.9 87.4 89.1 82.8 89.3 103.0 15.3% 17.8% 15.1%
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Sponsored Programs Expenditures – University at Albany
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 72.7 78.3 86.9 93.2 93.7 74.4 73.5 69.4 76.0 88.6 16.6% 19.1% 21.9% New York State 10.2 9.6 10.6 8.6 6.2 6.7 5.8 6.2 7.2 8.1 12.5% 20.9% -20.6% Business & Industry 0.7 0.7 0.8 0.7 0.7 0.6 0.8 0.5 0.7 0.6 -14.3% 0.0% -14.3% All Other Nonfederal 5.9 5.3 5.0 6.6 6.4 5.7 9.0 6.6 5.3 5.7 7.5% 0.0% -3.4% Total 89.5 93.9 103.3 109.1 107.0 87.4 89.1 82.7 89.2 103.0 15.5% 17.8% 15.1%
20
Sponsored Programs Expenditures – University at Albany
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 51.5 60.8 64.8 70.3 59.4 47.9 35.4 16.2 12.9 21.5 66.7% -55.1% -58.3% Organized Research 23.9 22.0 26.0 27.5 31.3 27.9 28.3 27.6 36.0 41.7 15.8% 49.5% 74.5% Training 11.2 8.8 10.7 9.1 8.3 9.4 21.1 35.7 37.4 36.9 -1.3% 292.6% 229.5% All Other 2.8 2.3 1.8 2.2 7.9 2.2 4.3 3.3 3.0 2.9 -3.3% 31.8% 3.6% Total 89.4 93.9 103.3 109.1 106.9 87.4 89.1 82.8 89.3 103.0 15.3% 17.8% 15.2%
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Sponsored Programs Expenditures – Binghamton University
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 24.8 27.4 29.5 30.8 32.0 27.9 25.6 29.5 30.1 32.6 8.3% 16.8% 31.5% F&A 5.6 6.3 7.4 7.9 8.2 7.0 6.0 6.3 6.6 7.2 9.1% 2.9% 28.6% Total 30.4 33.7 36.9 38.7 40.2 34.9 31.6 35.8 36.7 39.8 8.4% 14.0% 30.9% 22
Sponsored Programs Expenditures – Binghamton University
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 19.3 22.0 26.0 27.7 27.4 23.1 19.4 24.1 23.4 25.6 9.4% 10.8% 32.6% New York State 3.3 3.7 2.6 2.6 3.6 2.8 3.3 3.2 3.4 4.7 38.2% 67.9% 42.4% Business & Industry 3.3 3.7 3.5 3.5 3.8 3.5 3.0 2.8 3.3 2.8 -15.2% -20.0% -15.2% All Other Nonfederal 4.4 4.3 4.8 4.8 5.5 5.5 5.9 5.6 6.7 6.7 0.0% 21.8% 52.3% Total 30.3 33.7 36.9 38.6 40.3 34.9 31.6 35.7 36.8 39.8 8.2% 14.0% 31.4%
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Sponsored Programs Expenditures – Binghamton University
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 21.3 24.1 27.2 27.4 29.0 24.5 21.5 22.6 26.4 28.9 9.5% 18.0% 35.7% Public Services 4.9 5.3 5.4 5.5 5.0 4.8 4.9 8.1 5.5 5.6 1.8% 16.7% 14.3% Educational Support 2.5 2.8 2.4 3.2 3.8 3.7 3.3 2.9 2.6 3.1 19.2% -16.2% 24.0% All Other 1.7 1.5 1.9 2.5 2.4 1.9 2.0 2.2 2.2 2.2 0.0% 15.8% 29.4% Total 30.4 33.7 36.9 38.6 40.2 34.9 31.7 35.8 36.7 39.8 8.4% 14.0% 30.9%
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Sponsored Programs Expenditures – University at Buffalo
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 106.3 110.7 113.4 116.3 119.1 114.1 115.6 125.0 129.8 125.6 -3.2% 10.1% 18.2% F&A 31.2 33.6 35.5 35.7 38.0 36.4 35.4 34.3 37.5 38.4 2.4% 5.5% 23.1% Total 137.5 144.3 148.9 152.0 157.1 150.5 151.0 159.3 167.3 164.0 -2.0% 9.0% 19.3% 25
Sponsored Programs Expenditures – University at Buffalo
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 102.4 105.5 114.6 117.2 121.2 114.3 111.2 107.9 111.7 114.6 2.6% 0.3% 11.9% New York State 8.5 9.3 9.4 11.8 11.5 12.5 14.6 25.3 26.9 20.2 -24.9% 61.6% 137.6% Business & Industry 4.4 5.0 3.0 3.1 2.8 2.7 4.4 4.4 4.8 5.8 20.8% 114.8% 31.8% All Other Nonfederal 22.2 24.6 21.9 19.9 21.6 21.0 20.8 21.7 23.8 23.3 -2.1% 11.0% 5.0% Total 137.5 144.4 148.9 152.0 157.1 150.5 151.0 159.3 167.2 163.9 -2.0% 8.9% 19.2% 26
Sponsored Programs Expenditures – University at Buffalo
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 110.5 115.8 124.1 125.5 129.5 119.4 121.6 129.7 136.7 137.7 0.7% 15.3% 24.6% Training 15.0 15.4 14.3 15.2 16.2 20.8 19.3 17.8 19.6 17.2 -12.2% -17.3% 14.7% Public Services 4.8 5.2 4.4 5.5 5.6 5.0 5.1 6.5 6.1 6.1 0.0% 22.0% 27.1% All Other 7.2 8.0 6.1 5.8 5.8 5.2 5.0 5.3 4.8 3.0 -37.5% -42.3% -58.3% Total 137.5 144.4 148.9 152.0 157.1 150.4 151.0 159.3 167.2 164.0 -1.9% 9.0% 19.3%
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Sponsored Programs Expenditures – SUNY Downstate Medical Center
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 41.9 40.8 44.9 50.1 51.7 51.6 52.0 41.3 40.5 39.9 -1.5% -22.7% -4.8% F&A 7.5 7.8 8.7 10.5 10.6 10.2 8.6 7.5 7.9 7.6 -3.8% -25.5% 1.3% Total 49.4 48.6 53.6 60.6 62.3 61.8 60.6 48.8 48.4 47.5 -1.9% -23.1% -3.8%
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Sponsored Programs Expenditures – SUNY Downstate Medical Center
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 31.6 31.6 34.4 43.3 42.6 40.5 35.1 28.4 31.4 28.4 -9.6% -29.9% -10.1% New York State 2.6 2.8 2.9 2.9 6.6 3.2 5.8 6.0 5.2 6.4 23.1% 100.0% 146.2% Business & Industry 1.1 1.4 1.2 1.1 0.8 0.8 0.5 0.6 0.6 1.2 100.0% 50.0% 9.1% All Other Nonfederal 14.1 12.8 15.1 13.3 12.3 17.3 19.2 13.8 11.2 11.5 2.7% -33.5% -18.4% Total 49.4 48.6 53.6 60.6 62.3 61.8 60.6 48.8 48.4 47.5 -1.9% -23.1% -3.8%
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Sponsored Programs Expenditures – SUNY Downstate Medical Center
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 29.4 28.6 31.3 39.8 38.1 34.7 28.3 24.0 28.6 25.6 -10.5% -26.2% -12.9% Public Services 15.0 15.7 15.3 14.7 18.5 17.3 17.9 17.3 15.6 17.6 12.8% 1.7% 17.3% Training 1.3 1.8 1.9 1.5 1.2 1.1 1.0 1.2 0.3 0.4 33.3% -63.6% -69.2% All Other 3.7 2.5 5.1 4.6 4.6 8.7 13.4 6.3 3.9 3.9 0.0% -55.2% 5.4% Total 49.4 48.6 53.6 60.6 62.4 61.8 60.6 48.8 48.4 47.5 -1.9% -23.1% -3.8%
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Sponsored Programs Expenditures – SUNY ESF
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 12.3 12.1 12.4 11.2 12.8 12.1 12.1 13.4 12.8 14.0 9.4% 15.7% 13.8% F&A 2.4 2.2 2.2 2.2 2.3 2.3 2.5 2.7 2.5 2.6 4.0% 13.0% 8.3% Total 14.7 14.3 14.6 13.4 15.1 14.4 14.6 16.1 15.3 16.6 8.5% 15.3% 12.9%
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Sponsored Programs Expenditures – SUNY ESF
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 10.3 9.0 8.9 8.9 8.7 10.3 8.5 9.6 8.7 9.5 9.2% -7.8% -7.8% New York State 1.1 1.6 1.9 1.6 3.2 2.5 3.3 3.2 3.5 4.2 20.0% 68.0% 281.8% Business & Industry 1.0 1.4 1.9 1.0 1.3 1.1 1.0 1.2 1.3 1.0 -23.1% -9.1% 0.0% All Other Nonfederal 2.2 2.4 1.9 1.8 1.9 0.5 1.8 1.9 1.8 1.9 5.6% 280.0% -13.6% Total 14.6 14.4 14.6 13.3 15.1 14.4 14.6 15.9 15.3 16.6 8.5% 15.3% 13.7%
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Sponsored Programs Expenditures – SUNY ESF
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 12.9 11.8 12.6 11.7 12.5 11.3 11.8 12.9 13.4 13.3 -0.7% 17.7% 3.1% Public Services 0.7 0.7 0.7 0.5 0.6 1.1 1.2 1.9 0.9 1.1 22.2% 0.0% 57.1% Training 0.8 0.8 0.7 0.5 0.4 0.5 0.4 0.5 0.4 0.4 0.0% -20.0% -50.0% All Other 0.3 1.1 0.6 0.7 1.6 1.5 1.2 0.7 0.6 1.8 200.0% 20.0% 500.0% Total 14.7 14.4 14.6 13.4 15.1 14.4 14.6 16.0 15.3 16.6 8.5% 15.3% 12.9%
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Sponsored Programs Expenditures – College of Optometry
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 1.9 2.4 2.4 2.7 2.4 2.4 2.3 2.4 2.7 2.2 -18.5% -8.3% 15.8% F&A 0.7 0.7 0.9 0.9 1.0 0.8 0.8 0.8 0.9 0.9 0.0% 12.5% 28.6% Total 2.6 3.1 3.3 3.6 3.4 3.2 3.1 3.2 3.6 3.1 -13.9% -3.1% 19.2%
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Sponsored Programs Expenditures – College of Optometry
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 2,325,905 2,506,375 2,847,740 3,400,290 3,189,495 2,873,307 2,612,104 2,539,066 2,533,433 2,142,651 -15.4% -25.4% -7.9% New York State 79,563 106,636 89,575 86,162 84,980 103,191 98,926 85,434 132,258 118,854 -10.1% 15.2% 49.4% Business & Industry 98,980 171,266 202,592 58,183 -9,780 148,247 284,173 539,518 778,622 447,829 -42.5% 202.1% 352.4% All Other Nonfederal 91,922 315,478 149,322 86,818 116,567 49,197 63,632 58,863 180,669 337,030 86.5% 585.1% 266.6% Total 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% 35
Sponsored Programs Expenditures – College of Optometry
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 2,215,916 2,532,781 3,162,218 3,471,239 3,264,897 2,983,515 2,908,121 3,096,536 3,435,139 2,849,782 -17.0% -4.5% 28.6% Training 351,029 521,921 105,572 146,445 108,960 164,689 140,990 132,542 172,731 165,227 -4.3% 0.3% -52.9% All Other 29,425 45,052 21,438 13,770 7,405 25,737 9,724 -6,197 17,112 31,355 83.2% 21.8% 6.6% Total 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%
36
Sponsored Programs Expenditures – Stony Brook University
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 137.1 139.6 161.8 144.3 140.9 135.8 123.1 132.8 124.0 130.6 5.3% -3.8% -4.7% F&A 33.7 33.8 38.3 39.6 41.9 39.9 37.0 36.1 36.5 38.7 6.0% -3.0% 14.8% Total 170.8 173.4 200.1 183.9 182.8 175.7 160.1 168.9 160.5 169.3 5.5% -3.6% -0.9%
37
Sponsored Programs Expenditures – Stony Brook University
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 125.7 130.7 148.8 152.4 144.4 138.2 132.1 139.2 129.6 137.0 5.7% -0.9% 9.0% New York State 31.1 27.1 34.1 13.1 17.6 16.5 8.0 9.1 9.4 10.3 9.6% -37.6% -66.9% Business & Industry 4.9 5.8 6.0 5.7 6.8 7.5 6.8 5.7 6.7 6.9 3.0% -8.0% 40.8% All Other Nonfederal 9.1 9.9 11.2 12.8 14.0 13.5 13.2 14.9 14.8 15.0 1.4% 11.1% 64.8% Total 170.8 173.5 200.1 184.0 182.8 175.7 160.1 168.9 160.5 169.2 5.4% -3.7% -0.9%
38
Sponsored Programs Expenditures – Stony Brook University
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 122.9 126.9 139.8 144.4 142.6 138.2 132.6 137.6 126.1 134.7 6.8% -2.5% 9.6% Public Services 12.9 15.8 20.2 21.3 15.1 13.4 13.6 15.2 15.2 15.8 3.9% 17.9% 22.5% Training 9.8 10.6 12.0 10.6 11.6 12.4 11.3 11.0 11.4 11.7 2.6% -5.6% 19.4% All Other 25.2 20.1 28.1 7.7 13.4 11.6 2.6 5.1 7.8 7.0 -10.3% -39.7% -72.2% Total 170.8 173.4 200.1 184.0 182.7 175.6 160.1 168.9 160.5 169.2 5.4% -3.6% -0.9%
39
Sponsored Programs Expenditures – SUNY Polytechnic Institute
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 104.3 174.0 159.1 221.0 214.8 319.7 361.1 252.1 272.0 263.7 -3.1% -17.5% 152.8% F&A 5.3 4.3 10.7 9.2 10.9 11.9 6.0 6.8 6.6 8.0 21.2% -32.8% 50.9% Total 109.6 178.3 169.8 230.2 225.7 331.6 367.1 258.9 278.6 271.7 -2.5% -18.1% 147.9% 40
Sponsored Programs Expenditures – SUNY Polytechnic Institute
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 6.1 4.9 10.2 11.4 21.5 27.0 22.2 15.2 21.8 41.6 90.8% 54.1% 582.0% New York State 52.0 88.9 80.6 124.8 114.6 96.7 171.2 28.2 73.3 43.0 -41.3% -55.5% -17.3% Business & Industry 24.2 51.5 62.0 65.9 69.4 189.0 154.7 172.5 159.5 110.7 -30.6% -41.4% 357.4% All Other Nonfederal 27.4 33.0 17.0 28.1 20.2 18.9 18.9 42.9 24.0 76.5 218.8% 304.8% 179.2% Total 109.7 178.3 169.8 230.2 225.7 331.6 367.0 258.8 278.6 271.8 -2.4% -18.0% 147.8%
41
Sponsored Programs Expenditures – SUNY Polytechnic Institute
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 108.0 176.7 160.2 210.7 219.8 326.3 364.6 255.9 275.9 268.2 -2.8% -17.8% 148.3% All Other 1.7 1.6 9.5 19.5 5.9 5.3 2.4 2.9 2.7 3.5 29.6% -34.0% 105.9% Total 109.7 178.3 169.7 230.2 225.7 331.6 367.0 258.8 278.6 271.7 -2.5% -18.1% 147.7%
42
Sponsored Programs Expenditures – Upstate Medical University
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 27.9 25.1 29.1 30.9 27.7 25.8 25.4 24.3 24.0 25.7 7.1% -0.4% -7.9% F&A 7.3 7.3 9.3 10.0 9.3 8.5 7.8 6.1 6.9 7.6 10.1% -10.6% 4.1% Total 35.2 32.4 38.4 40.9 37.0 34.3 33.2 30.4 30.9 33.3 7.8% -2.9% -5.4%
43
Sponsored Programs Expenditures – Upstate Medical University
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 23.1 22.1 28.0 30.6 28.8 26.1 23.4 20.8 20.2 21.0 4.0% -19.5% -9.1% New York State 1.9 1.9 3.2 2.6 1.0 0.9 2.0 2.7 3.7 3.8 2.7% 322.2% 100.0% Business & Industry 2.9 2.5 2.1 2.5 1.8 2.1 2.2 1.7 1.9 2.5 31.6% 19.0% -13.8% All Other Nonfederal 7.3 5.9 5.0 5.3 5.3 5.2 5.7 5.1 5.0 6.0 20.0% 15.4% -17.8% Total 35.2 32.4 38.3 41.0 36.9 34.3 33.3 30.3 30.8 33.3 8.1% -2.9% -5.4%
44
Sponsored Programs Expenditures – Upstate Medical University
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 28.2 26.9 33.1 35.6 31.9 29.3 28.6 26.4 26.6 30.0 12.8% 2.4% 6.4% Institutional and Dept Support 3.6 2.2 1.5 1.8 1.8 1.6 1.6 1.4 1.8 1.7 -5.6% 6.2% -52.8% Public Services 2.1 2.2 2.7 2.1 1.7 1.6 1.2 1.1 0.6 0.7 16.7% -56.3% -66.7% All Other 1.3 1.1 1.0 1.4 1.5 1.8 1.8 1.5 1.8 0.9 -50.0% -50.0% -30.8% Total 35.2 32.4 38.3 40.9 36.9 34.3 33.2 30.4 30.8 33.3 8.1% -2.9% -5.4% 45
Sponsored Programs Expenditures – University Colleges
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 81.1 83.7 77.1 70.0 64.9 56.8 56.1 56.7 53.0 54.2 2.3% -4.6% -33.2% F&A 12.6 13.2 12.3 10.4 9.0 7.7 7.0 7.6 7.9 8.1 2.5% 5.2% -35.7% Total 93.7 96.9 89.4 80.4 73.9 64.5 63.1 64.3 60.9 62.3 2.3% -3.4% -33.5% 46
Sponsored Programs Expenditures – University Colleges
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 76.8 80.5 75.6 67.0 59.9 49.8 47.9 48.0 47.2 48.2 2.1% -3.2% -37.2% New York State 7.5 6.2 4.6 4.2 4.7 5.0 5.1 5.6 5.4 7.1 31.5% 42.0% -5.3% Business & Industry 0.4 0.4 0.5 0.5 0.7 1.1 1.3 1.8 0.5 0.4 -20.0% -63.6% 0.0% All Other Nonfederal 9.1 9.8 8.7 8.7 8.7 8.5 8.9 9.0 7.9 6.7 -15.2% -21.2% -26.4% Total 93.8 96.9 89.4 80.4 74.0 64.4 63.2 64.4 61.0 62.4 2.3% -3.1% -33.5%
47
Sponsored Programs Expenditures – University Colleges
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 65.9 67.8 63.0 54.0 44.8 40.0 39.4 40.1 38.0 41.9 10.3% 4.8% -36.4% Organized Research 7.1 8.4 7.4 9.4 10.7 7.8 7.1 7.8 7.2 6.8 -5.6% -12.8% -4.2% Educational Support 7.4 7.4 7.8 8.0 7.6 7.3 6.9 6.6 6.3 6.2 -1.6% -15.1% -16.2% Training 8.0 6.8 6.3 5.0 4.8 5.0 4.7 4.9 5.0 4.6 -8.0% -8.0% -42.5% All Other 5.3 6.5 4.9 4.0 6.0 4.3 5.1 4.9 4.4 2.9 -34.1% -32.6% -45.3% Total 93.7 96.9 89.4 80.4 73.9 64.4 63.2 64.3 60.9 62.4 2.5% -3.1% -33.4%
48
Sponsored Programs Expenditures – SUNY Brockport
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 4.4 4.1 4.6 4.0 5.7 3.9 4.4 4.5 4.8 4.6 -4.2% 17.9% 4.5% F&A 0.5 0.3 0.4 0.4 0.5 0.4 0.4 0.4 0.4 0.5 25.0% 25.0% 0.0% Total 4.9 4.4 5.0 4.4 6.2 4.3 4.8 4.9 5.2 5.1 -1.9% 18.6% 4.1%
49
Sponsored Programs Expenditures – SUNY Brockport
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 4,086,393 3,508,194 4,183,815 3,702,043 5,229,523 3,513,855 4,033,512 3,783,454 4,314,007 4,087,933 -5.2% 16.3% 0.0% New York State 217,633 253,022 224,650 314,918 189,622 184,029 265,268 367,061 148,416 217,849 46.8% 18.4% 0.1% Business & Industry 11,382 14,529 10,167 14,515 1,007 2,745 174 5,150 532 22,832 4191.7% 731.8% 100.6% All Other Nonfederal 615,260 598,340 536,743 420,006 727,701 580,736 489,489 727,148 754,587 752,222 -0.3% 29.5% 22.3% Total 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%
50
Sponsored Programs Expenditures – SUNY Brockport
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 1,636,268 1,662,342 1,881,406 1,974,735 2,104,337 1,790,158 1,901,605 1,894,675 2,138,456 2,070,535 -3.2% 15.7% 26.5% Educational Support 1,917,975 1,834,616 1,959,553 1,383,838 1,428,027 1,321,885 1,305,959 1,328,377 1,541,480 1,309,791 -15.0% -0.9% -31.7% Organized Research 578,937 471,855 741,610 885,720 1,082,469 869,702 754,075 806,902 875,644 896,922 2.4% 3.1% 54.9% Training 680,797 376,971 316,667 103,666 121,038 117,659 310,143 535,754 402,883 529,852 31.5% 350.3% -22.2% All Other 116,691 28,302 56,140 103,523 1,411,983 181,960 516,660 317,105 259,078 273,735 5.7% 50.4% 134.6% Total 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%
51
Sponsored Programs Expenditures – Buffalo State College
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 42.9 44.6 39.9 33.6 25.1 20.2 19.6 19.8 18.7 19.5 4.3% -3.5% -54.5% F&A 8.7 9.2 8.3 6.5 4.8 3.8 3.5 3.6 4.3 4.2 -2.3% 10.5% -51.7% Total 51.6 53.8 48.2 40.1 29.9 24.0 23.1 23.4 23.0 23.7 3.0% -1.3% -54.1% 52
Sponsored Programs Expenditures – Buffalo State College
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 47,333,511 50,712,473 45,388,757 37,031,908 26,962,230 20,855,550 19,505,698 19,486,042 19,906,654 21,469,646 7.9% 2.9% -54.6% New York State 2,272,110 852,125 914,652 968,903 945,469 1,105,188 1,213,661 1,291,645 834,764 1,063,456 27.4% -3.8% -53.2% Business & Industry 0 0 17,543 59,991 26,579 44,494 17,296 21,484 13,896 0 -100.0% -100.0% - All Other Nonfederal 1,987,033 2,176,588 1,922,123 2,089,388 2,016,637 1,998,961 2,289,807 2,645,994 2,260,156 1,109,987 -50.9% -44.5% -44.1% Total 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% 53
Sponsored Programs Expenditures – Buffalo State College
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 43.6 46.3 41.3 32.8 22.8 18.7 18.0 18.1 17.8 19.9 11.8% 6.4% -54.4% Organized Research 1.4 2.1 1.6 2.3 2.6 1.7 1.6 1.9 1.8 1.6 -11.1% -5.9% 14.3% Training 3.5 2.2 2.5 1.9 1.6 1.4 1.2 1.1 1.6 1.4 -12.5% 0.0% -60.0% All Other 3.1 3.1 2.8 3.2 3.0 2.2 2.2 2.3 1.8 0.7 -61.1% -68.2% -77.4% Total 51.6 53.7 48.2 40.2 30.0 24.0 23.0 23.4 23.0 23.6 2.6% -1.7% -54.3%
54
Sponsored Programs Expenditures – SUNY Cortland
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 2.5 2.4 2.6 3.2 3.1 2.8 3.6 3.0 2.7 2.7 0.0% -3.6% 8.0% F&A 0.2 0.2 0.2 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.0% 50.0% 50.0% Total 2.7 2.6 2.8 3.5 3.4 3.0 3.9 3.3 3.0 3.0 0.0% 0.0% 11.1%
55
Sponsored Programs Expenditures – SUNY Cortland
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 1,730,969 1,684,710 2,138,559 2,794,082 2,765,698 2,546,086 3,193,148 2,687,556 2,364,338 2,245,186 -5.0% -11.8% 29.7% New York State 337,330 391,946 147,197 255,122 360,642 261,364 445,965 457,185 396,327 522,768 31.9% 100.0% 55.0% Business & Industry 12,824 10,503 12,193 11,097 19,243 516 0 0 17,998 15,862 -11.9% 2974.7% 23.7% All Other Nonfederal 642,488 557,377 507,575 431,610 310,338 250,909 228,003 204,065 185,272 231,922 25.2% -7.6% -63.9% Total 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%
56
Sponsored Programs Expenditures – SUNY Cortland
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 2,144,932 1,987,666 1,851,276 2,168,612 2,111,691 1,943,438 2,049,240 1,898,809 1,638,324 1,860,782 13.6% -4.3% -13.2% Organized Research 354,759 326,355 418,708 739,037 779,570 519,075 623,103 538,804 623,937 474,632 -23.9% -8.6% 33.8% Organized Activities 162,036 140,558 302,705 246,680 231,511 339,272 621,891 802,714 558,368 409,602 -26.6% 20.7% 152.8% All Other 61,885 189,957 232,835 337,583 333,150 257,090 572,882 108,479 143,307 270,721 88.9% 5.3% 337.5% Total 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%
57
Sponsored Programs Expenditures – Empire State College
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 1.1 1.2 0.9 0.7 0.7 1.0 1.4 1.4 1.0 0.9 -10.0% -10.0% -18.2% F&A 0.1 0.2 0.1 0.1 0.1 0.2 0.1 0.2 0.2 0.2 0.0% 0.0% 100.0% Total 1.2 1.4 1.0 0.8 0.8 1.2 1.5 1.6 1.2 1.1 -8.3% -8.3% -8.3%
58
Sponsored Programs Expenditures – Empire State College
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 1,250,413 1,342,377 991,625 801,724 858,032 1,113,184 1,081,266 1,259,184 1,166,100 1,028,605 -11.8% -7.6% -17.7% New York State 10,425 11,552 10,603 10,469 10,504 9,800 0 20,574 11,015 0 -100.0% -100.0% -100.0% Business & Industry 0 0 0 0 0 0 41,446 0 0 0 - - - All Other Nonfederal 0 0 0 0 0 73,557 390,320 360,222 17,893 49,924 179.0% -32.1% - Total 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%
59
Sponsored Programs Expenditures – Empire State College
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Training 317,226 377,167 400,195 391,920 432,408 576,266 546,094 608,787 673,789 652,289 -3.2% 13.2% 105.6% Educational Support 374,839 425,017 354,915 305,450 316,583 497,802 471,703 605,488 477,510 376,316 -21.2% -24.4% 0.4% All Other 568,773 551,745 247,118 114,822 119,544 122,472 495,235 425,704 43,709 49,924 14.2% -59.2% -91.2% Total 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%
60
Sponsored Programs Expenditures – SUNY Fredonia
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 2.8 3.1 3.0 2.5 2.6 2.5 2.4 2.4 2.4 2.3 -4.2% -8.0% -17.9% F&A 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.0% 0.0% -33.3% Total 3.1 3.3 3.2 2.7 2.8 2.7 2.6 2.6 2.6 2.5 -3.8% -7.4% -19.4%
61
Sponsored Programs Expenditures – SUNY Fredonia
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 2,106,950 2,359,109 2,344,253 1,992,738 2,171,880 1,843,961 1,851,097 2,008,718 1,972,776 1,684,130 -14.6% -8.7% -20.1% New York State 773,993 870,411 631,263 414,831 482,712 533,072 540,307 662,535 579,952 734,426 26.6% 37.8% -5.1% Business & Industry 0 9,794 14,934 -688 2,634 0 0 0 0 0 - - - All Other Nonfederal 186,759 137,705 224,155 279,943 196,349 303,689 234,558 -39,715 100,941 127,933 26.7% -57.9% -31.5% Total 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%
62
Sponsored Programs Expenditures – SUNY Fredonia
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 1,656,931 1,691,983 1,677,025 1,443,350 1,566,353 1,507,331 1,458,967 1,321,698 1,434,050 1,599,657 11.5% 6.1% -3.5% Training 733,614 825,706 838,612 616,126 747,320 844,902 888,928 985,371 911,878 611,718 -32.9% -27.6% -16.6% Organized Research 339,166 224,236 229,234 291,199 267,035 180,525 180,922 264,015 288,624 306,902 6.3% 70.0% -9.5% All Other 337,991 635,093 469,733 336,149 272,866 147,964 97,144 60,453 19,117 28,212 47.6% -80.9% -91.7% Total 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%
63
Sponsored Programs Expenditures – SUNY Geneseo
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 1.3 1.2 0.7 1.2 1.4 0.6 0.6 1.2 1.2 1.1 -8.3% 83.3% -15.4% F&A 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.2 0.2 0.2 0.0% 100.0% 0.0% Total 1.5 1.4 0.9 1.4 1.6 0.7 0.7 1.4 1.4 1.3 -7.1% 85.7% -13.3%
64
Sponsored Programs Expenditures – SUNY Geneseo
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 1,171,604 1,163,025 764,093 1,306,427 1,532,177 639,963 582,267 1,220,021 1,158,607 1,130,311 -2.4% 76.6% -3.5% New York State 197,657 190,969 6,812 9,825 61,558 10,668 1,340 12,966 9,458 8,597 -9.1% -19.4% -95.7% Business & Industry 690 1,311 59,950 45,129 2,652 0 0 0 0 0 - - -100.0% All Other Nonfederal 121,843 60,592 61,169 58,382 43,192 107,013 126,159 162,178 187,332 162,731 -13.1% 52.1% 33.6% Total 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%
65
Sponsored Programs Expenditures – SUNY Geneseo
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 1,364,010 1,353,130 860,307 1,394,493 1,606,794 651,243 482,999 668,427 964,724 991,613 2.8% 52.3% -27.3% Public Services 115,724 54,346 22,480 15,000 3,486 40,675 173,567 635,336 329,295 284,032 -13.7% 598.3% 145.4% All Other 12,060 8,420 9,237 10,270 29,299 65,726 53,201 91,401 61,377 25,994 -57.6% -60.5% 115.5% Total 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% 66
Sponsored Programs Expenditures – SUNY New Paltz
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 3.8 4.2 4.3 3.8 3.6 3.4 3.4 3.6 2.3 2.2 -4.3% -35.3% -42.1% F&A 0.3 0.3 0.4 0.3 0.4 0.3 0.3 0.3 0.3 0.3 0.0% 0.0% 0.0% Total 4.1 4.5 4.7 4.1 4.0 3.7 3.7 3.9 2.6 2.5 -3.8% -32.4% -39.0%
67
Sponsored Programs Expenditures – SUNY New Paltz
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 2,535,042 2,816,664 3,064,576 2,725,938 2,712,898 2,360,826 2,286,855 2,548,506 1,460,896 1,491,237 2.1% -36.8% -41.2% New York State 222,688 249,894 204,424 187,183 205,538 218,567 222,738 236,497 350,926 368,583 5.0% 68.6% 65.5% Business & Industry 49,496 0 15,971 11,521 36,572 75,830 57,762 62,664 26,815 3,942 -85.3% -94.8% -92.0% All Other Nonfederal 1,349,438 1,482,424 1,385,027 1,187,216 1,046,062 1,123,371 1,095,168 1,080,758 776,194 624,362 -19.6% -44.4% -53.7% Total 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%
68
Sponsored Programs Expenditures – SUNY New Paltz
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 1,529,806 1,761,878 1,852,003 1,678,336 1,770,341 1,605,287 1,784,701 2,096,299 1,918,437 1,749,994 -8.8% 9.0% 14.4% Training 1,256,663 1,335,091 1,111,132 916,717 861,871 896,956 782,328 680,419 361,465 240,748 -33.4% -73.2% -80.8% Educational Support 834,860 884,120 1,347,316 1,299,435 1,076,912 897,137 812,674 897,029 -7,468 127,867 -1812.2% -85.7% -84.7% Organized Research 163,904 193,711 223,047 156,624 270,614 314,902 249,236 237,034 220,773 319,418 44.7% 1.4% 94.9% All Other 371,431 374,183 136,499 60,746 21,332 64,312 33,584 17,645 121,624 50,096 -58.8% -22.1% -86.5% Total 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%
69
Sponsored Programs Expenditures – Old Westbury
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 2.1 2.1 1.2 1.1 1.4 2.1 2.1 2.5 1.7 1.4 -17.6% -33.3% -33.3% F&A 0.3 0.2 0.1 0.1 0.1 0.2 0.2 0.3 0.1 0.1 0.0% -50.0% -66.7% Total 2.4 2.3 1.3 1.2 1.5 2.3 2.3 2.8 1.8 1.5 -16.7% -34.8% -37.5%
70
Sponsored Programs Expenditures – Old Westbury
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 1,588,976 1,345,093 626,158 438,192 444,836 553,421 404,271 379,158 333,781 218,897 -34.4% -60.4% -86.2% New York State 599,657 660,939 518,080 476,313 568,800 714,287 699,187 744,767 1,035,122 1,149,383 11.0% 60.9% 91.7% Business & Industry 49,657 -2,298 0 78,366 282,390 712,029 933,235 1,415,736 227,806 -76,865 -133.7% -110.8% -254.8% All Other Nonfederal 126,705 333,962 200,338 170,733 250,524 322,819 228,487 288,331 195,033 175,430 -10.1% -45.7% 38.5% Total 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%
71
Sponsored Programs Expenditures – Old Westbury
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Organized Research 1,002,422 790,034 261,573 193,257 476,006 949,542 1,112,216 1,576,388 337,010 116,986 -65.3% -87.7% -88.3% Training 918,747 1,065,178 686,920 530,739 552,216 667,562 496,618 444,758 544,046 558,123 2.6% -16.4% -39.3% Public Services 325,019 320,023 342,607 370,064 478,444 659,014 633,873 753,903 756,557 642,083 -15.1% -2.6% 97.6% All Other 118,806 162,461 53,477 69,543 39,884 26,438 22,473 52,942 154,129 149,653 -2.9% 466.0% 26.0% Total 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%
72
Sponsored Programs Expenditures – College at Oneonta
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 4.5 5.1 5.9 5.3 6.4 5.9 5.2 4.9 5.2 5.2 0.0% -11.9% 15.6% F&A 0.5 0.5 0.7 0.6 0.6 0.6 0.6 0.5 0.5 0.5 0.0% -16.7% 0.0% Total 5.0 5.6 6.6 5.9 7.0 6.5 5.8 5.4 5.7 5.7 0.0% -12.3% 14.0%
73
Sponsored Programs Expenditures – College at Oneonta
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 4,573,403 5,296,553 6,262,914 5,709,081 6,743,117 6,252,807 5,438,267 5,030,662 5,225,982 5,135,056 -1.7% -17.9% 12.3% New York State 10,107 17,378 12,696 13,437 19,147 4,148 13,220 30,486 51,888 26,129 -49.6% 529.9% 158.5% Business & Industry 0 8,159 0 3,059 0 3,699 1,097 3,337 883 56,711 6319.4% 1433.1% - All Other Nonfederal 446,416 361,940 313,698 162,967 260,087 210,929 335,195 400,193 473,161 465,820 -1.6% 120.8% 4.3% Total 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%
74
Sponsored Programs Expenditures – College at Oneonta
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 4,408,754 5,148,346 6,026,567 5,456,802 5,999,215 5,522,474 4,831,276 4,637,958 5,006,657 4,787,024 -4.4% -13.3% 8.6% Organized Research 178,973 255,984 276,536 203,177 271,674 296,263 201,642 193,861 143,474 298,336 107.9% 0.7% 66.7% All Other 442,199 279,699 286,206 228,564 751,461 652,846 754,861 632,858 601,783 598,356 -0.6% -8.3% 35.3% Total 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%
75
Sponsored Programs Expenditures – SUNY Oswego
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 3.8 3.8 3.3 3.6 4.2 4.3 5.1 5.0 4.4 4.6 4.5% 7.0% 21.1% F&A 0.6 0.5 0.6 0.6 0.7 0.7 0.7 0.7 0.5 0.8 60.0% 14.3% 33.3% Total 4.4 4.3 3.9 4.2 4.9 5.0 5.8 5.7 4.9 5.4 10.2% 8.0% 22.7%
76
Sponsored Programs Expenditures – SUNY Oswego
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 2,328,339 2,342,332 2,443,995 2,726,462 3,227,872 3,378,425 3,750,629 3,740,208 3,008,914 3,509,298 16.6% 3.9% 50.7% New York State 682,248 528,814 309,282 216,496 317,261 245,119 357,803 297,131 304,645 273,927 -10.1% 11.8% -59.8% Business & Industry 235,817 300,177 318,128 298,102 285,237 239,976 238,216 245,741 181,103 265,638 46.7% 10.7% 12.6% All Other Nonfederal 1,110,502 1,136,728 843,782 935,363 1,094,326 1,075,142 1,457,369 1,436,306 1,408,044 1,332,770 -5.3% 24.0% 20.0% Total 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%
77
Sponsored Programs Expenditures – SUNY Oswego
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 2,342,298 2,104,761 2,377,742 2,442,835 2,416,119 2,995,591 3,645,919 3,770,513 2,390,722 3,206,260 34.1% 7.0% 36.9% Organized Research 963,018 958,776 741,252 967,217 1,241,477 706,584 837,621 544,426 793,305 807,907 1.8% 14.3% -16.1% Educational Support 352,512 263,229 243,311 304,348 287,726 516,380 397,535 464,535 1,017,561 913,082 -10.3% 76.8% 159.0% All Other 699,077 981,284 552,882 462,023 979,374 720,107 922,942 939,911 701,118 454,385 -35.2% -36.9% -35.0% Total 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%
78
Sponsored Programs Expenditures – SUNY Plattsburgh
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 4.5 5.5 5.2 5.5 5.6 5.5 4.2 4.1 4.1 5.1 24.4% -7.3% 13.3% F&A 0.4 0.6 0.6 0.6 0.6 0.6 0.4 0.3 0.4 0.5 25.0% -16.7% 25.0% Total 4.9 6.1 5.8 6.1 6.2 6.1 4.6 4.4 4.5 5.6 24.4% -8.2% 14.3%
79
Sponsored Programs Expenditures – SUNY Plattsburgh
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 3,390,246 4,017,986 3,851,603 4,185,458 4,140,585 3,888,877 3,300,848 3,275,499 3,281,557 3,259,633 -0.7% -16.2% -3.9% New York State 533,269 612,968 396,638 376,642 712,719 822,068 410,330 570,100 717,144 1,686,303 135.1% 105.1% 216.2% Business & Industry -1,075 7,500 7,000 0 0 424 1,610 16,418 7,417 85,957 1058.9% 20174.7% - All Other Nonfederal 963,155 1,490,601 1,506,534 1,495,293 1,351,543 1,358,462 863,647 574,212 463,403 613,010 32.3% -54.9% -36.4% Total 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%
80
Sponsored Programs Expenditures – SUNY Plattsburgh
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 2,699,779 2,967,469 2,551,078 2,597,173 2,895,190 2,904,017 2,395,034 2,381,400 1,929,478 2,930,014 51.9% 0.9% 8.5% Educational Support 1,171,433 1,250,877 1,388,801 1,378,699 1,407,679 1,513,593 1,170,055 1,200,114 1,600,366 1,746,479 9.1% 15.4% 49.1% Organized Research 603,827 1,293,728 1,398,965 1,625,011 1,608,962 1,264,366 666,443 662,113 726,544 754,905 3.9% -40.3% 25.0% All Other 410,556 616,982 422,931 456,509 293,017 387,855 344,904 192,601 213,133 213,505 0.2% -45.0% -48.0% Total 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%
81
Sponsored Programs Expenditures – SUNY Potsdam
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 4.3 3.5 3.2 3.0 2.8 2.7 2.5 2.6 2.7 2.9 7.4% 7.4% -32.6% F&A 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.0% 0.0% -33.3% Total 4.6 3.8 3.5 3.2 3.0 2.9 2.7 2.8 2.9 3.1 6.9% 6.9% -32.6%
82
Sponsored Programs Expenditures – SUNY Potsdam
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 3,347,666 2,538,449 2,511,312 2,579,590 2,280,942 2,072,026 1,949,883 2,088,395 2,177,103 2,276,153 4.5% 9.9% -32.0% New York State 1,084,035 977,142 783,397 522,557 572,584 569,516 583,978 574,682 602,447 621,047 3.1% 9.0% -42.7% Business & Industry 2,232 9,196 23,948 6,507 802 0 0 0 0 0 - - -100.0% All Other Nonfederal 178,335 300,255 140,890 131,634 138,227 248,962 181,116 172,444 168,423 219,205 30.2% -12.0% 22.9% Total 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%
83
Sponsored Programs Expenditures – SUNY Potsdam
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 3,742,080 2,432,571 1,951,061 1,738,554 1,539,323 1,563,276 1,549,213 1,667,572 1,704,455 1,936,405 13.6% 23.9% -48.3% Student Services 282,660 296,165 320,664 299,575 310,100 296,223 285,477 293,109 295,718 298,097 0.8% 0.6% 5.5% Organized Research 59,784 287,626 478,017 422,611 361,019 295,097 221,466 239,853 202,892 62,160 -69.4% -78.9% 4.0% Training 209,081 209,207 196,904 191,066 223,843 217,523 221,615 228,858 251,197 249,985 -0.5% 14.9% 19.6% All Other 318,661 599,474 512,902 588,482 558,269 518,385 437,205 406,129 493,712 569,758 15.4% 9.9% 78.8% Total 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%
84
Sponsored Programs Expenditures – Purchase College
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 2.9 2.8 2.2 2.5 2.1 1.9 1.7 1.6 1.8 1.7 -5.6% -10.5% -41.4% F&A 0.3 0.3 0.3 0.2 0.2 0.1 0.1 0.2 0.2 0.2 0.0% 100.0% -33.3% Total 3.2 3.1 2.5 2.7 2.3 2.0 1.8 1.8 2.0 1.9 -5.0% -5.0% -40.6%
85
Sponsored Programs Expenditures – Purchase College
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 1,334,279 1,402,059 1,031,872 1,016,396 803,546 827,526 536,507 455,497 816,874 710,698 -13.0% -14.1% -46.7% New York State 555,610 563,164 395,309 384,866 266,196 289,629 334,391 303,560 338,751 379,165 11.9% 30.9% -31.8% Business & Industry 0 0 0 4,124 0 0 0 1,455 0 0 - - - All Other Nonfederal 1,352,764 1,174,601 1,084,798 1,321,090 1,226,232 886,491 944,794 963,682 863,358 856,933 -0.7% -3.3% -36.7% Total 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%
86
Sponsored Programs Expenditures – Purchase College
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 1,694,750 1,446,368 1,118,561 1,300,366 1,088,999 801,050 923,586 886,207 886,355 977,392 10.3% 22.0% -42.3% Educational Support 584,875 536,500 589,587 851,462 799,266 519,905 435,186 331,729 363,667 266,434 -26.7% -48.8% -54.4% Academic Support 480,659 648,498 453,686 130,288 78,937 52,547 54,126 2,800 289,496 160,372 -44.6% 205.2% -66.6% Organized Research 111,906 116,139 72,848 73,722 65,107 111,385 131,711 125,188 217,215 175,049 -19.4% 57.2% 56.4% All Other 370,463 392,318 277,296 370,638 263,664 518,759 271,083 378,269 262,250 367,550 40.2% -29.1% -0.8% Total 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%
87
Sponsored Programs Expenditures – Technology Colleges
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 7.6 8.1 9.7 10.7 11.4 10.5 9.9 9.6 8.7 9.6 10.3% -8.6% 26.3% F&A 0.6 0.6 0.8 1.0 0.9 0.8 0.6 0.8 0.7 0.6 -14.3% -25.0% 0.0% Total 8.2 8.7 10.5 11.7 12.3 11.3 10.5 10.4 9.4 10.2 8.5% -9.7% 24.4%
88
Sponsored Programs Expenditures – Technology Colleges
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 5,465,335 6,244,158 7,787,598 7,912,338 7,408,034 6,942,450 6,532,789 6,334,124 4,599,704 4,852,176 5.5% -30.1% -11.2% New York State 1,637,548 1,570,094 1,906,372 3,025,414 3,786,514 3,571,522 3,267,405 3,175,227 3,957,912 4,643,519 17.3% 30.0% 183.6% Business & Industry 17,463 16,533 77,274 48,485 72,890 151,949 61,690 60,820 52,710 63,956 21.3% -57.9% 266.2% All Other Nonfederal 1,048,756 856,010 729,065 702,189 979,079 693,307 731,522 797,760 715,208 706,949 -1.2% 2.0% -32.6% Total 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%
89
Sponsored Programs Expenditures – Technology Colleges
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 5.0 4.4 4.6 4.4 3.6 3.2 3.4 3.3 3.2 3.1 -3.1% -3.1% -38.0% Educational Support 1.3 1.2 2.1 2.9 3.0 2.3 2.6 3.6 4.2 4.7 11.9% 104.3% 261.5% Organized Research 0.4 1.4 1.9 1.5 2.0 2.9 2.5 2.0 0.8 0.5 -37.5% -82.8% 25.0% All Other 1.5 1.7 1.9 2.9 3.6 3.0 2.1 1.5 1.1 2.0 81.8% -33.3% 33.3% Total 8.2 8.7 10.5 11.7 12.2 11.4 10.6 10.4 9.3 10.3 10.8% -9.6% 25.6%
90
Sponsored Programs Expenditures – Alfred State College
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 801,147 894,599 662,860 1,083,244 1,774,890 1,319,856 699,675 474,127 1,279,879 1,279,046 -0.1% -3.1% 59.7% F&A 46,359 29,057 38,561 76,025 93,107 31,659 18,621 13,728 26,944 28,503 5.8% -10.0% -38.5% Total 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%
91
Sponsored Programs Expenditures – Alfred State College
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 630,983 622,411 482,753 444,757 459,456 537,049 484,880 281,267 345,523 380,510 10.1% -29.1% -39.7% New York State 5,557 176,743 130,925 617,909 1,042,987 619,189 113,187 113,596 809,120 759,116 -6.2% 22.6% 13561.0% Business & Industry 0 0 0 24,628 68,139 8,965 5,394 5,293 2,102 4,869 131.6% -45.7% - All Other Nonfederal 210,967 124,502 87,743 71,975 297,414 186,313 114,835 87,699 150,078 163,054 8.6% -12.5% -22.7% Total 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%
92
Sponsored Programs Expenditures – Alfred State College
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Educational Support 439,361 310,341 312,672 304,923 361,716 305,942 268,612 364,584 951,173 391,374 -58.9% 27.9% -10.9% Training 129,658 90,749 344,867 792,242 1,232,637 723,160 191,470 89,926 97,696 191,348 95.9% -73.5% 47.6% Organized Research 0 41,256 30,872 54,239 81,828 22,414 166,780 6,198 62,503 52,372 -16.2% 133.7% - All Other 278,488 481,310 13,010 7,866 191,816 299,999 91,435 27,148 195,452 672,455 244.1% 124.2% 141.5% Total 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% 93
Sponsored Programs Expenditures – SUNY Canton
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 1,238,980 1,208,998 1,649,777 1,720,556 2,041,090 1,669,572 1,320,312 1,372,118 1,151,721 1,234,181 7.2% -26.1% -0.4% F&A 89,122 89,321 111,078 113,085 123,224 103,580 92,288 95,827 83,411 91,164 9.3% -12.0% 2.3% Total 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% 94
Sponsored Programs Expenditures – SUNY Canton
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 1,164,630 1,141,839 1,248,308 1,169,445 1,251,178 869,552 633,094 662,619 592,097 537,161 -9.3% -38.2% -53.9% New York State 6,703 6,599 359,457 469,962 681,598 664,854 636,697 630,200 623,738 701,732 12.5% 5.5% 10369.0% Business & Industry 0 0 0 3,971 0 0 0 12,284 5,356 25,369 373.7% - - All Other Nonfederal 156,769 149,881 153,089 190,263 231,538 238,746 142,809 162,842 13,942 61,083 338.1% -74.4% -61.0% Total 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% 95
Sponsored Programs Expenditures – SUNY Canton
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Educational Support 316,067 269,734 493,859 656,775 837,091 802,783 579,608 536,200 767,763 920,567 19.9% 14.7% 191.3% Public Services 592,643 630,819 630,455 603,352 562,831 163,822 128,452 134,521 137,865 143,301 3.9% -12.5% -75.8% Academic Support 257,449 245,637 300,912 249,806 310,663 281,742 254,873 273,398 51,484 0 -100.0% -100.0% - Training 149,529 137,935 132,720 151,613 261,597 310,157 300,580 328,825 181,720 169,869 -6.5% -45.2% 13.6% All Other 12,415 14,193 202,910 172,094 192,131 214,648 149,087 195,001 96,300 91,608 -4.9% -57.3% 637.9% Total 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%
96
Sponsored Programs Expenditures – SUNY Cobleskill
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 1.6 2.5 3.2 3.3 2.6 2.0 1.6 1.4 1.4 1.6 14.3% -20.0% 0.0% F&A 0.1 0.1 0.2 0.3 0.3 0.3 0.1 0.2 0.2 0.2 0.0% -33.3% 100.0% Total 1.7 2.6 3.4 3.6 2.9 2.3 1.7 1.6 1.6 1.8 12.5% -21.7% 5.9%
97
Sponsored Programs Expenditures – SUNY Cobleskill
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 1,204,983 2,167,607 3,021,961 2,836,139 2,033,401 1,555,128 932,878 543,074 347,224 308,983 -11.0% -80.1% -74.4% New York State 400,033 368,390 381,612 695,956 729,784 738,620 747,772 899,885 1,067,717 1,330,814 24.6% 80.2% 232.7% Business & Industry 11,118 3,753 6,287 5,506 3,388 3,708 668 420 712 3,934 452.2% 6.1% -64.6% All Other Nonfederal 49,416 86,533 62,445 36,886 120,948 35,712 64,699 88,409 171,129 65,660 -61.6% 83.9% 32.9% Total 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%
98
Sponsored Programs Expenditures – SUNY Cobleskill
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 1,578,915 1,388,849 1,661,706 1,915,709 1,060,541 915,294 873,161 687,273 576,306 583,159 1.2% -36.3% -63.1% Organized Research 14,486 1,015,144 1,410,331 1,104,300 1,236,977 910,176 466,228 422,830 276,865 129,039 -53.4% -85.8% 790.8% Educational Support 13,429 39,440 71,206 65,848 162,282 15,620 89,118 345,304 669,100 802,644 20.0% 5038.4% 5876.8% All Other 58,719 182,849 329,062 488,630 427,723 492,077 317,510 76,381 64,511 194,549 201.6% -60.5% 231.3% Total 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%
99
Sponsored Programs Expenditures – SUNY Delhi
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 725,373 399,209 319,393 358,527 491,050 225,800 245,549 288,269 301,438 180,786 -40.0% -19.9% -75.1% F&A 124,738 81,341 21,701 17,130 14,136 24,341 8,093 14,727 16,056 7,949 -50.5% -67.3% -93.6% Total 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%
100
Sponsored Programs Expenditures – SUNY Delhi
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 357,604 240,436 271,478 320,710 470,952 202,154 176,349 186,873 193,184 156,631 -18.9% -22.5% -56.2% New York State 126,304 3,010 7,768 9,001 4,752 4,096 3,273 2,248 1,389 2,654 91.0% -35.2% -97.9% Business & Industry 0 0 0 0 0 0 0 42,347 44,540 9,917 -77.7% - - All Other Nonfederal 366,203 237,104 61,847 45,946 29,483 43,891 74,021 71,528 78,381 19,533 -75.1% -55.5% -94.7% Total 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% 101
Sponsored Programs Expenditures – SUNY Delhi
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 428,399 271,131 282,156 255,592 270,548 176,164 160,955 192,822 219,906 167,840 -23.7% -4.7% -60.8% Organized Research 339,356 206,408 22,431 17,361 58,114 40,566 23,914 44,394 24,787 0 -100.0% -100.0% - All Other 82,357 3,010 36,506 102,704 176,525 33,410 68,774 65,780 72,801 20,895 -71.3% -37.5% -74.6% Total 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%
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Sponsored Programs Expenditures – Farmingdale State College
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 1.7 1.6 1.7 1.9 2.7 4.0 4.3 4.3 3.5 3.7 5.7% -7.5% 117.6% F&A 0.1 0.1 0.2 0.2 0.3 0.3 0.3 0.4 0.3 0.3 0.0% 0.0% 200.0% Total 1.8 1.7 1.9 2.1 3.0 4.3 4.6 4.7 3.8 4.0 5.3% -7.0% 122.2%
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Sponsored Programs Expenditures – Farmingdale State College
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 1,077,702 1,023,449 1,160,483 1,324,881 2,165,441 3,415,404 3,526,119 3,647,955 2,742,477 2,627,219 -4.2% -23.1% 143.8% New York State 630,677 617,145 459,214 523,745 672,642 773,682 1,000,117 759,910 824,991 1,032,063 25.1% 33.4% 63.6% Business & Industry 6,346 12,780 500 3,504 1,363 9,293 3,980 476 0 19,866 - 113.8% 213.1% All Other Nonfederal 147,030 112,027 279,609 224,858 149,630 133,504 58,086 250,189 205,610 259,931 26.4% 94.7% 76.8% Total 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% 104
Sponsored Programs Expenditures – Farmingdale State College
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 1,156,607 1,045,487 902,927 956,474 997,902 984,228 1,448,363 1,570,952 1,581,906 1,423,067 -10.0% 44.6% 23.0% Educational Support 423,017 362,666 483,871 849,663 1,148,313 1,122,209 1,245,150 1,537,998 1,580,773 1,960,731 24.0% 74.7% 363.5% Organized Research 63,255 109,010 228,238 109,712 473,809 1,900,962 1,447,621 1,256,732 359,043 116,902 -67.4% -93.9% 84.8% All Other 218,875 248,238 284,770 161,140 369,051 324,484 447,168 292,847 251,357 438,380 74.4% 35.1% 100.3% Total 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%
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Sponsored Programs Expenditures – Maritime College
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 87,163 41,475 6,103 14,978 233,442 98,241 739,175 847,640 216,116 743,012 243.8% 656.3% 752.4% F&A 3,411 450 174 25 13,719 5,781 32,472 38,431 23,722 25,441 7.2% 340.1% 645.9% Total 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%
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Sponsored Programs Expenditures – Maritime College
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 86,144 36,685 -9,014 11,031 242,186 91,492 533,656 791,206 185,969 669,899 260.2% 632.2% 677.6% New York State 4,830 5,240 15,292 3,972 4,974 7,093 15,653 5,271 2,758 7,663 177.8% 8.0% 58.7% Business & Industry 0 0 0 0 0 0 0 0 0 0 - - - All Other Nonfederal -400 0 0 0 0 5,438 222,338 89,594 51,112 90,891 77.8% 1571.3% - Total 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% 107
Sponsored Programs Expenditures – Maritime College
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Educational Support 87,505 36,685 -9,014 0 242,362 82,638 441,668 773,451 174,264 634,079 263.9% 667.3% 624.6% Organized Research 0 0 0 0 0 290 289,785 90,028 36,257 110,006 203.4% 37787.2% - All Other 3,069 5,240 15,292 15,003 4,798 21,095 40,193 22,593 29,318 24,369 -16.9% 15.5% 694.0% Total 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%
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Sponsored Programs Expenditures – Morrisville State College
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 1,414,681 1,394,845 2,110,155 2,389,514 1,521,836 1,146,885 1,031,810 957,829 810,771 960,462 18.5% -16.3% -32.1% F&A 110,822 155,816 208,398 263,865 63,426 68,462 71,093 74,916 55,614 67,587 21.5% -1.3% -39.0% Total 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%
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Sponsored Programs Expenditures – Morrisville State College
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 943,288 1,011,731 1,611,629 1,805,375 785,420 271,672 245,813 221,129 193,230 171,773 -11.1% -36.8% -81.8% New York State 463,445 392,967 552,105 704,869 649,777 763,987 750,707 764,117 628,198 809,478 28.9% 6.0% 74.7% Business & Industry 0 0 70,487 10,876 0 129,984 51,649 0 0 0 - -100.0% - All Other Nonfederal 118,770 145,963 84,332 132,260 150,065 49,704 54,734 47,499 44,957 46,797 4.1% -5.8% -60.6% Total 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%
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Sponsored Programs Expenditures – Morrisville State College
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 1,126,434 1,015,309 1,163,911 658,624 674,399 916,757 788,644 718,554 719,272 803,413 11.7% -12.4% -28.7% Educational Support 0 226,681 729,747 983,365 247,173 4,922 18,805 8,497 14,284 12,717 -11.0% 158.4% - Training 319,012 203,908 187,142 301,972 196,763 223,605 236,597 230,882 94,868 153,483 61.8% -31.4% -51.9% All Other 80,057 104,762 237,753 709,419 466,927 70,064 58,857 74,812 37,960 58,435 53.9% -16.6% -27.0% Total 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% 111
Sponsored Programs Expenditures – SUNY System Administration
1 Yr 5 Yr 10 Yr FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Direct 38.7 20.5 20.7 14.7 12.6 12.7 18.5 19.1 18.2 17.5 -3.8% 37.8% -54.8% F&A 4.1 1.9 1.9 1.4 1.0 1.1 1.3 1.4 1.3 1.5 15.4% 36.4% -63.4% Total 42.8 22.4 22.6 16.1 13.6 13.8 19.8 20.5 19.5 19.0 -2.6% 37.7% -55.6% 112
Sponsored Programs Expenditures – SUNY System Administration
1 Yr 5 Yr 10 Yr Source FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Federal 32,963,424 16,044,269 15,035,470 11,639,096 8,821,008 9,594,791 15,192,883 15,844,858 15,332,140 13,872,437 -9.5% 44.6% -57.9% New York State 2,157,392 658,394 1,930,708 314,281 201,916 409,953 452,830 117,070 85,833 126,119 46.9% -69.2% -94.2% Business & Industry 158,792 223,476 496,745 188,545 76,175 121,825 74,258 36,927 137,715 89,593 -34.9% -26.5% -43.6% All Other Nonfederal 7,537,597 5,412,347 5,065,074 3,943,303 4,513,666 3,672,566 4,030,607 4,532,612 3,959,089 4,909,753 24.0% 33.7% -34.9% Total 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% 113
Sponsored Programs Expenditures – SUNY System Administration
1 Yr 5 Yr 10 Yr NACUBO FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 % Chng % Chng % Chng Public Services 27.4 20.8 22.0 15.8 12.6 13.0 18.6 19.3 18.1 18.0 -0.6% 38.5% -34.3% Training 13.4 0.2 0.0 -0.3 0.0 0.0 0.0 0.0 0.0 0.0 - - - All Other 2.0 1.3 0.5 0.6 1.0 0.8 1.2 1.2 1.4 1.0 -28.6% 25.0% -50.0% Total 42.8 22.3 22.5 16.1 13.6 13.8 19.8 20.5 19.5 19.0 -2.6% 37.7% -55.6%
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