UFS Connects

SUNY Financial Fact Book, 30 June 2023 Fiscal Year

Table of Contents

I. Introduction

II. Financial Data, Trends, Statistics, and Revenue

  • Revenues
  • Expenses
  • Operating programs and cash balances
  • Net tuition and State appropriations
  • Faculty and staff

III. Enrollment Planning and Academic Statistics

  • Enrollment statistics
  • Freshman application and acceptance statistics
  • Degrees granted by type
  • Tuition and fees, room and board rates per student

IV. Hospital Operations

  • Overview and hospital revenue by type
  • Key operating statistics

V. Research

  • Research Foundation sponsored program activity (cash basis)
  • Key operating statistics

VI. Residence Halls Operations

  • Comparative data
  • Equipment and rehabilitation and repair
  • Ratios
  • Occupancy rates

VII. Capital Program

  • Profile of facilities
  • Age of facilities
  • Indebtedness

VIII. Endowment and Similar Funds Investments

  • Market value of investments
  • Campus-related foundations

IX. Glossary of Terms

X. Reference Material

2023 SUNY Financial Fact Book

Come for the bunnies, stay for the taiko drumming

I headed off to see the open house at the Veterinary Medicine building after we finished up with the plenary (walking past the lacrosse game going on in the stadium and the youth chess club that seemed to be visiting campus for some program – what a great, geeky campus Cornell is!).

The open house was packed with parents and kids.  Dog rescue teams and rescue dogs being adored by those at the open house.  Lots of animal face painting going on.  I took in a round of the tick racing competition.

Also was there just at the perfect time to catch a demo performance by members of Yamatai – a taiko drumming group at Cornell.  What a way to decompress after the plenary!  Forget about making the rafters ring, you could feel the drumming go right through you.  And the drummers so clearly enjoying themselves.

Here’s the final minute or so of their last piece.

They just provided a sample this afternoon.  If you’re in the Cornell area on April 20th, you can catch Pulse, their annual show.  (7:00 pm.  Bailey Hall)

BTW, I never did come across the bunnies………

FACT2 Excellence Awardees

From the SUNY Provost:

On behalf the Faculty Advisory Council on Teaching and Technology (FACT2) and the FACT2 Awards Committee, I am pleased to announce the winners of the 2024 FACT2 Excellence Awards.

The FACT Excellence in Instruction Awards, Excellence in Instructional Support Awards, and Excellence in Administrative Leadership Awards are system-level honors conferred to acknowledge and recognize consistently noteworthy achievement and to encourage the ongoing pursuit of excellence. These awards underscore SUNY’s commitment to the use of technology to support instruction, research, and service. Through these awards, SUNY recognizes its Instructional Faculty, Technology Support Professionals and Administrative Leaders.

Awardees participate in an awards ceremony at the annual Conference on Instruction and Technology (CIT) which will be held May 21-24, 2024 at the University at Buffalo. Please join me in congratulating this year’s recipients:

FACT2 Excellence in Administrative Leadership: State-Operated and Statutory Campuses
Award Winner: Chilton Reynolds, SUNY Oneonta

FACT2 Excellence in Administrative Leadership: Community Colleges (TIE)
Award Winner: Stephanie Malmberg, SUNY Broome
Award Winner: Tyler Kessel, Hudson Valley Community College

FACT2 Excellence in Instructional Support: State-Operated and Statutory Campuses (TIE)
Award Winner: Steven Sturman, University at Buffalo
Award Winner: Mary (Maggie) O’Loughlin, SUNY Morrisville

FACT2 Excellence in Instruction: State-Operated and Statutory Campuses
Award Winner: Susan Spangler, SUNY Fredonia

FACT2 Excellence in Instruction: Community Colleges
Award Winner: Jennifer Shloming, SUNY Fashion Institute of Technology

Any questions about this program or about how to participate should be addressed to: FACT2 Chair Judith Littlejohn (jmlittlejohn@genesee.edu) or Provost Liaison to the FACT2 Council Kim Scalzo (kim.scalzo@suny.edu).

Thank you!
Ram

Melur K “Ram” Ramasubramanian
Executive Vice Chancellor and Provost
President, SUNY Research Foundation
The State University of New York

March Board of Trustees meeting

I spent March 4th and 5th in Albany for the Board meeting and related activities. There was a Friends of SUNY reception with legislators in the Legislative Office Building that Monday evening. Lots of campus Presidents, members of the Chancellor’s team, and legislators coming and going from caucus meetings. In addition to remarks from the Chancellor, Lieutenant Governor Antonio Delgado and NYS Budget Director Blake Washington (a U Albany alum) spoke to the crowd.

Some highlights from the Board meeting:

Budget matters: Both the Chancellor and Interim CFO Josh Sager briefed Trustees on the status of the budget negotiations. This was before the release of the One House bills, so there wasn’t any difference from the update I provided last week. William Schwartz was appointed as Vice Chancellor for Government Relations. Christy Woods and I met with Will the day before to discuss UFS and FCCC budget priorities, and Will provided some very useful perspectives on approaches we could take. Look for a separate email on final budget advocacy now that the One House bills are out.

Academic Medical Centers and Hospitals committee. The entire meeting of AMCH was in executive session, so there’s not much I can say. Discussion of one of our hospitals took up most, but not all, of the meeting. Each of our hospitals and health centers is having their own problems. I continue to push for meaningful consultation as the future of our hospitals is considered. As I said in last week’s update, our core frameworks for Downstate should be a thriving medical university with a strong teaching and research mission; increased, high-quality outpatient and ambulatory care capacity; the preservation of key inpatient and emergency care to meet the needs of Brooklyn.
TPS tuition benefits. Tuition benefits were extended for students from Temporary Protected Status (TPS) countries. This allows them to pay in-state tuition while attending our campuses.

Honorary Degrees. The Board provided initial approval to the state of honorary degrees candidates submitted by campuses. Individual names aren’t public yet, while campuses reach out to the candidates to confirm acceptance, and dates and logistics for the awards. I was on the review committee that vetted all of the candidates though, and it was an impressive and diverse array of candidate submissions, from our university centers to some of our community colleges, and some interesting ways to engage the degree candidates with campus.
Civic Education and Engagement and Civil Discourse Fellows. The Chancellor announced the first cohort of 10 civic engagement fellows. The list of fellows and what they will be working on is in the press release attached below.

Single-Use plastics. The policy framework for phasing out single use plastics across SUNY campuses was reviewed and endorsed at the Board meeting (press release below). Each campus and community college is required to: establish a campus baseline; develop a plan for reduction; and complete annual reporting. If your campus governance organization includes sustainability, you should be aware of the new policy and requirements. (See: document 5200 – Elimination of Single Use Plastics and Preference for Durable and Reusable Alternatives – Procedure; document 5201 – Elimination of Single Use Plastics and Preference for Durable and Reusable Alternatives; document 5200.1 – Definitions [PDF]). Interestingly, I had a meeting with students and faculty from Purchase College and ESF this past week on how campus beverage contracts impact efforts to phase out plastic bottles.

Recharging and Rejuvenating: SUNY Brockport Supports Faculty and Staff Well-being Through a Book Club

As faculty and staff spare no effort to assist the students to overcome challenges and achieve excellence within their reach, SUNY Brockport also supports its faculty and staff well-being.

Sponsored by the EagleCares Mental Health Mini-Grant, a total of 24 faculty and staff across 16 departments and divisions at Brockport participate in a one-year-long book club on well-being, aiming to recharge and rejuvenate themselves to better support students. Dr. Jie Zhang, Professor of Special Education at Brockport and member of the University Faculty Senate (UFS) Equity, Inclusion and Diversity (EID) Committee, serves as the facilitator.

On Sept. 14, 2023, Brockport President Heidi Macpherson joined the members at the kickoff meeting, and discussed topics such as improving work-life balance, giving oneself grace, and looking for the pops of joy in life.

Throughout the academic year of 2023-2024, the members will read three books on faculty/educator wellbeing and connect with each other. They will exchange, explore, reflect, and implement strategies for sustaining physical, mental, emotional, and social well-being to bring the best selves to work. They will also work together to create a learning community, strengthen the sense of belonging, and contribute to building a better Brockport.

The three books are: