We Have Come a Long Way in 40 Years!
Total State Allocation
In Millions
250
$230,682,100
200
150
100
50
0
$2,593,494
FY 1962/1963
FY 2002/2003
We Have Come a Long Way in 40 Years!
Tuition Revenue
In Millions
80
$74,717,900
70
60
50
40
30
20
10
$150,000
0
FY 1962/1963
FY 2002/2003
We Have Come a Long Way in 40 Years!
Student AAFTEs
20,000
17,936
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
753
0
FY 1962/1963
FY 2002/2003
2002-03 State Allocation
Total = $230.7 Million
Tuition & Misc
Revenue
$67.7 million
29%
State Tax Support
$163.0 million
71%
We Have Come a Long Way in 40 Years!
Utility Budget
In Millions
30
$26,709,700
25
20
15
10
5
0
$32,000
FY 1962/1963
FY 2002/2003
2002/03 Operating Budget*
Where It Comes From (Revenue Source)
With Health Care
Health Care
57%
Other
0%
State Tax Support
14%
Tuition Revenue
6%
Research
12%
Self Sustaining
Operations
11%
In 02/03 the value of the State fringe benefits is estimated at $64.4 million.
Excludes State, DIFR and IFR fringe benefits.
*Preliminary estimate of 02/03 figures.
History of State Support
Actual Funding vs. Inflation Adjusted Funding
In Millions
180
160
140
120
100
80
60
40
20
0
88
89
90
91
92
93
94
Actual State Support
95
96
97
98
99
00
01
Adjusted State Support*
*Adjusted for inflation. In the past 15 years the "real" value of Stony Brook's state support
has been reduced by almost $30 million.
02
03
Funding History
80
5,000
70
4,500
60
4,000
50
3,500
40
3,000
30
2,500
20
2,000
10
1,500
0
1,000
88
89
90
91
92
93
94
Revenue Target
95
96
97
98
99
00
01
Annual NYS Resident Tuition Rate
In the past 15 years Stony Brook's tuition revenue targets have increased from less than $25 million to more than $74
million. The enrollment-generated tuition growth since FY 95/96 has increased by more than $14 million.
02
03
Tuition Rates
Revenue Target (in millions)
How much of our funding is supported by tuition?
Financial Plan Funding History
FY 1987-88 through FY 2002-03
250
20
19
18
In Millions
17
150
16
15
100
14
13
50
12
11
0
10
88
89
90
91
92
93
94
Tuition Support
95
96
97
98
State Support
99
00
01
Enrollment
02
03
Enrollment FTE's (000's)
200
We Have Come a Long Way in 40 Years!
Research Expenditures
In Millions
$134,590,755
140
120
100
80
60
40
20
0
$300,000
FY 1962/1963
FY 2002/2003
RF Expenditures 1980-2002
In Millions
140
120
100
80
60
40
20
0
80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02
Fiscal Year
Biomedical Sciences
Physical Sciences & Math
Engineering & Applied Sciences Environmental Sciences
Social & Behavioral Sciences
Other
Campus Royalty Revenue*
In Millions
10
8
6
4
2
0
94
95
96
*Does not include inventor's share.
97
98
99
00
ReoPro
01
02
Other
Scholarships - Five Year History
FY 1988-89 through FY 2002-03
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
98/99
99/00
Academic Merit-Based
00/01
Athletics Grants-In Aid
*Preliminary estimate of 02/03 figures.
01/02
02/03*
Non-University Funds