State University of New York (NY)

Transcription

1 State University of New York (NY) 1Dormitory Authority of the State of New York, State University of New York Dormitory Facilities Revenue Bonds, Series A, $268,825,000, Dated: May 12, 2Dormitory Authority of the State of New York, State University of New York Dormitory Facilities Revenue Bonds, Series 2013A, $440,025,000, Dated: September 11, Dormitory Authority of the State of New York Lease Revenue Bonds (State University Dormitory Facilities Issue), Series 2005A $70,060,000, Dated: April 7, 2005 NAR Dormitory Facilities Available Beds by Campus Sector Campus Beds University Centers and Doctoral Albany 6,482 Degree Granting Institutions Binghamton 7,225 Buffalo University 4,721 Stony Brook 9,637 College of Optometry 0 Environmental Science and Forestry 0 Health Science Center at Brooklyn 408 Health Science Center at Syracuse 0 University Centers and Doctoral Degree Granting Institutional Total 28,473 University Colleges Brockport 2,719 Buffalo College 2,128 Cortland 3,206 Empire State 0 Fredonia 2,773 Geneseo 3,013 New Paltz 2,971 Old Westbury 1,557 Oneonta 3,312 Oswego 4,359 Plattsburgh 2,653 Potsdam 2,589 University Colleges Total Purchase 2,212 33,492 Technology Colleges SUNY POLY 782 Alfred State 2,534 Canton 855 Cobleskill 1,292 Delhi 1,613 Farmingdale 596 Maritime 1,341 Technology Colleges Total Morrisville 1,235 10,248 Grand Total 72,213

2 Residence Hall Program Occupancy (Fall Semester) Occupancy SUNY Fiscal Year DASNY Beds Beds Occupied Rate ,213 69, % Residence Hall Program Growth of Available Beds (Fall Semester) SUNY Number of Beds Capacity Growth Fiscal Year Available Since % SUNY Residence Hall Program Students Choosing to Live on Campus (Fall Semester) SUNY Full Time Undergraduate Full Time Graduate % of Full Time Students Fiscal Year Total Enrollment Students Students Total Full Time Students Living on Campus , ,285 28, ,658 42% Dormitory Facilities Occupancy Fall 2014 Sector Campus Beds Beds Occupied Occupancy Rate University Centers and Doctoral Degree Albany 6,482 6, % Granting Institutions Binghamton 7,225 6, % Buffalo University 4,721 4, % Stony Brook 9,637 9, % College of 0 0 Optometry Environmental Science and 0 0 Forestry Health Science Center at Brooklyn % Health Science Center at Syracuse 0 0 University Centers and Doctoral Degree Granting Institutions Total 28,473 27, % University Colleges Brockport 2,719 2, % Buffalo College 2,128 2, % Cortland 3,206 3, % Empire State 0 0 Fredonia 2,773 2, % Geneseo 3,013 2, % New Paltz 2,971 2, % Old Westbury 1,557 1, % Oneonta 3,312 3, % Oswego 4,359 4, % Plattsburgh 2,653 2, % Potsdam 2,589 2, % Purchase 2,212 2, % University Colleges Total 33,492 32, % Technology Colleges SUNY POLY % Alfred State 2,534 2, % Canton % Cobleskill 1,292 1, % Delhi 1,613 1, % Farmingdale % Maritime 1,341 1, % Morrisville 1,235 1, % Technology Colleges Total 10,248 9, % Grand Total 72,213 69, %

3 Dormitory Facilities Room Rates to Average Annual Description 16 Increase Change SUNY wide Average University Centers $7,167 $7, % Albany 7,436 7, % Binghamton 8,462 8, % Buffalo University 7,210 7, % Stony Brook 7,552 7, % Doctoral Campuses 7,287 7, % College of Optometry 0 0 Environmental Science and Forestry 0 0 Health Science Center at Brooklyn 5,776 6, % Health Science Centerat Syracuse 0 0 Comprehensive $7,223 $7, % Brockport 7,130 7, % Buffalo College 7,060 7, % Cortland 7,660 7, % Empire State 0 0 Fredonia 7,200 7, % Geneseo 7,230 7, % Old Westbury 7,000 7, % New Paltz 7,220 7, % Oneonta 7,060 7, % Oswego 7,990 8, % Plattsburgh 6,740 7, % Potsdam 6,420 6, % Purchase 7,960 8, % Technology Colleges $7,010 $7, % SUNY POLY 7,036 7, % Alfred State 7,080 7, % Canton 6,700 6, % Cobleskill 7,280 7, % Delhi 6,310 6, % Farmingdale 7,440 7, % Maritime 7,132 7, % Morrisville 7,098 7, % SUNY Residence Hall Capital Plan by Project Type/Funding Source Project Type Total New Construction 57,695,278 7,650, ,000,000 8,500, ,845,278 Rehabilitation 171,048, ,119, ,491, ,474, ,255, ,389,864 Total 228,744, ,769, ,491, ,474, ,755, ,235,142 Funding Source Total Bond Proceeds 186,786, ,689,525 94,194, ,252, ,177, ,100,631 Excess Funds and 41,957,699 45,080,144 30,296,513 30,222,093 29,578, ,134,511 Available Reserves Total 228,744, ,769, ,491, ,474, ,755, ,235,142

4 SUNY Residence Hall Capital Plan by Sector and Campus Sector Campus Total University Centers and Doctoral Degree Granting Institutions Albany 12,990,520 9,100,000 9,408,000 9,776,780 10,106,717 51,382,017 Binghamton 4,400,000 7,006,400 7,022,150 7,038,688 7,056,052 32,523,290 Buffalo University 4,600,000 2,200,000 2,200,000 2,200,000 2,200,000 13,400,000 Stony Brook 19,740,000 33,500,000 7,000,000 7,000,000 7,000,000 74,240,000 College of 0 Optometry 0 Environmental Science and 17,562,020 17,562,020 Forestry 0 Health Science Center at Brooklyn 690, ,000 Health Science Center at Syracuse 3,350,000 3,350,000 University Centers and Doctoral Campus Total 63,332,540 51,806,400 25,630,150 26,015,468 26,362, ,147,327 University Colleges Brockport 3,975,000 22,950,000 1,500,000 1,500,000 25,500,000 55,425,000 Buffalo College 18,533,100 19,289,100 18,571,400 22,846,400 11,949,000 91,189,000 Cortland 7,990,000 3,950,000 7,460,000 8,210,000 2,500,000 30,110,000 Empire State 0 Fredonia 3,340,000 2,345,000 2,245,000 1,845,000 2,395,000 12,170,000 Geneseo 3,741,200 8,918,200 1,237,200 15,237,200 2,037,200 31,171,000 New Paltz 21,288,000 3,262,325 4,369,605 18,298,110 3,579,120 50,797,160 Old Westbury 457, , , , ,000 1,738,000 Oneonta 2,485,600 1,988,000 11,780,000 2,620,000 13,220,000 32,093,600 Oswego 0 11,600, ,100, ,700,000 Plattsburgh 23,612,970 7,420,030 16,670,000 9,041,000 19,311,000 76,055,000 Potsdam 600, , ,000 6,020,000 6,375,000 14,757,000 Purchase 49,423,870 13,947,425 22,409,506 22,945,725 8,250, ,976,776 University Colleges Total 135,446,740 97,055,080 87,398, ,941,435 95,340, ,182,536 Technology Colleges Alfred State 19,300,000 11,000,000 1,000,000 1,000,000 1,000,000 33,300,000 Canton 4,108,692 4,000,000 4,000,000 4,000,000 3,900,000 20,008,692 Cobleskill 4,317,660 1,592,939 3,343,513 4,550,000 3,500,000 17,304,112 Delhi 353,400 2,130,250 1,968, ,775 1,652,400 7,072,475 Farmingdale 0 Maritime 1,285, ,000 1,150,000 90,000,000 1,000,000 94,420,000 Morrisville 0 SUNY POLY 600,000 1,200,000 1,800,000 Technology Colleges Total 29,964,752 20,908,189 11,462, ,517,775 11,052, ,905,279 Grand Total 228,744, ,769, ,491, ,474, ,755, ,235,142 * Di this may be redundant, but it is listed seperately in our OS. Residence Hall Program Collection Rates Bonds Issued Under Prior Resolution Fiscal Year ended June 30, Outstanding Beginning of Period 1,215,060 Year Collection Rate Issued/Refunded During Period Retired During Period 50,805 Outstanding End of Period 1,164,255

5 Dormitory Facilities Debt Service Coverage Dormitory Facilities Revenues Room Rentals $519.8 Parking Revenues $9.2 Other Revenues and Programs 1.1 Total Dormitory Facilities Revenues $530.1 Operating Expenses Total SUNY Owned Dorm Operating Expenses $318.5 Overhead and Insurance $11.2 Parking Expenses 6.3 Total Operating Expenses $336.0 Net Dormitory Facilities Revenues $194.1 Prior Bonds Debt Service Payments $110.1 Dormitory Facilities Revenue Bonds $28.5 Debt Service Payments Total Debt Service Payments $138.6 Debt Service Coverage (Net) 1.40 Off Budget Housing Occupancy by Sector and Campus Fall 2014 Beds Sector Campus Beds Occupied Rate University Centers and Doctoral Degree Albany 1,175 1, % Granting Institutions Binghamton Buffalo University 2,692 2, % Stony Brook Doctoral Campuses College of Optometry Health Science Center at Brooklyn Health Science Center at Syracuse % Environmental Science and Forestry % University Centers and Doctoral Campuses Total 4,680 4, % Comprehensive Brockport Buffalo College % Cortland Empire State Fredonia Geneseo New Paltz Old Westbury Oneonta Oswego Plattsburgh Potsdam Purchase % Comprehensive Total % Technology Colleges SUNY POLY Alfred Canton % Cobleskill % Delhi % Farmingdale Maritime Morrisville % Technology Colleges Total 1,006 1, % Grand Total 6,598 6, %

6 Off Budget Housing Occupancy (Fall Semester) Beds Beds Year Occupancy Rate ,598 6, % SUNY Enrollment Data % of Accepted Year Description Applicants Applicants Accepted % Applicants Accepted Enrollment % of Applicants Enrolled Applicants Enrolled Fall first year 253, ,399 50% 31,211 12% 24% 2014 transfer 56,193 31,418 56% 17,560 31% 56% total 309, ,817 51% 48,771 16% 31% Selected Fall Headcount Enrollment Statistics (AAFTE) (Fall Enrollment Statistics) Full Time Undergraduate 150,499 Graduate 23,776 Part Time 18,781 Total Enrollment 193,056 * prelim Selected Fall Annual Enrollment Statistics Fiscal Years Ended June 30 Full Time Undergraduate 159,735 Graduate 24,180 Part Time 38,859 Total FTE Enrollment 222,774 * prelim

7 State Funded and Tuition Disbursement Authority Appropriations for SUNY Appropriations for the Appropriated from State Disbursement of Percentage State Percentage Tuition State Fiscal Ended March 31, Purposes Account Tuition Revenue Purposes Revenue 979,531,900 1,668,178, % 63.00% ,004,249,800 1,823,158, % 64.50% SUNY Annual Tuition Schedule 2014 Fall Semester Non State State Residents Residents Undergraduate $ 6,470 $ 16,320 Graduate $ 10,870 $ 22,210 Students of Pharmacy $ 24,440 $ 46,730 Law $ 24,670 $ 42,680 Medicine $ 38,250 $ 63,260 Dentistry $ 32,960 $ 62,950 Optometry $ 26,250 $ 46,800 Physical Therapy & Nursing (Professional) $ 23,230 $ 40,930 Physician s Assistant (Graduate) $ 12,860 $ 28,810 Architecture (Masters) $ 12,990 $ 22,210 Social Work (Masters) $ 12,950 $ 22,210 Business Administration (Masters) $ 14,410 $ 24,390 Nursing Professional $ 23,230 $ 42,880 Tuition and Other Unrestricted Revenue Fiscal Years ended June 30, Tuition and fees $2,110,686 State appropriations for operations $2,363,757 SUNY Hospital and clinics $2,634,882 Food service $43,793 Other auxiliary $209,917 Interest and other unres. revenue $197,546 Total $7,560,581 SUNY Debt Activity Fiscal Years ended June 30, Dormitory Authority Residence Facilities Long term (Bonds Prior Resolution) Outstanding Beginning of Period 1,215,060 Issued During Period 0 Retired During Period 50,805 Refunding 0 Outstanding End of Period 1,164,255 Outstanding Beginning of Period 7,541,201 Issued During Period 799,791 Retired During Period 308,268 Refunding 391,590 Special Defeasance 432,740 Outstanding End of Period $7,991,574

8 SUNY Construction Receipts and Disbursements State Fiscal Year Ended March 31, PIT Bonds (Ed Facilities) $769,741 SUNY Ed Facility Bonds $0 SUNY Dorm Facility Bonds $105,270 Campus Funds: Academic Program $46,684 Residence Hall Program $26,565 Total $948,260 DISBURSEMENTS: Academic Program $816,424 Residence Hall Program $131,836 Total $948,260 A narrative explanation, if necessary, to avoid misunderstanding and to assist the reader in understanding the presentation of financial and operating data concerning the SUNY and the Residence Hall Program and in judging the financial and operating condition of SUNY and the Residence Hall Program.