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1 State University of New York (NY) 1 Dormitory Authority of the State of New York, State University of New York Dormitory Facilities Revenue Bonds, Series 2017A, $344,665,000, Dated: April 27, Dormitory Authority of the State of New York, State University of New York Dormitory Facilities Revenue Bonds, Series 2015B, $286,225,000, Dated: December 16, Dormitory Authority of the State of New York, State University of New York Dormitory Facilities Revenue Bonds, Series 2015A, $268,825,000, Dated: May 12, 2015 Summary Language Used 4 Dormitory Authority of the State of New York, State University of New York Dormitory Facilities Revenue Bonds, Series 2013A, $440,025,000, Dated: September 11, 2013 Series 2017A, 2015B, 2015A, 2013A Dormitory Facilities Available Beds by Campus Sector Campus Beds University Centers and Doctoral Albany 6,387 Degree Granting Institutions Binghamton 7,147 Buffalo University 4,938 Stony Brook 9,607 College of Optometry Environmental Science and Forestry Health Science Center at Brooklyn 382 Health Science Center at Syracuse 0 University Centers and Doctoral Degree Granting Institutional Total 28,461 University Colleges Brockport 2,700 Buffalo College 2,223 Cortland 3,188 Empire State 0 Fredonia 2,665 Geneseo 3,185 New Paltz 3,139 Old Westbury 1,487 Oneonta 3,256 Oswego 4,472 Plattsburgh 2,550 Potsdam 2,307 University Colleges Total Purchase 2,212 33,384 Technology Colleges SUNY Poly 812 Alfred 2,435 Canton 853 Cobleskill 1,227 Delhi 1,527 Farmingdale 594 Maritime 1,392 Technology Colleges Total Morrisville 1,169 10,009 Grand Total 71,854 Residence Hall Program Occupancy Occupancy SUNY Fiscal Year DASNY Beds Beds Occupied Rate ,854 68, % Residence Hall Program Growth of Available Beds SUNY Number of Beds Capacity Growth Fiscal Year Available Since ,854 20%
2 SUNY Residence Hall Program Students Choosing to Live on Campus SUNY Full Time Undergraduate Full Time Graduate % of Full Time Students Fiscal Year Total Enrollment Students Students Total Full Time Students Living on Campus , ,126 28, ,736 42% , ,190 29, ,048 41% , ,204 29, ,635 42% updated with actuals,figures shown were preliminary , ,428 29, ,482 42% Dormitory Facilities Occupancy Fall 2016 Sector Campus Beds Beds Occupied Occupancy Rate University Centers and Doctoral Degree Albany 6,387 6, % Granting Institutions Binghamton 7,147 6, % Buffalo University 4,938 4, % Stony Brook 9,607 9, % College of Optometry Environmental Science and Forestry Health Science Center at Brooklyn % Health Science Center at Syracuse University Centers and Doctoral Degree Granting Institutions Total 28,461 27, % University Colleges Brockport 2,700 2, % Buffalo College 2,223 2, % Cortland 3,188 3, % Empire State Fredonia 2,665 2, % Geneseo 3,185 2, % New Paltz 3,139 3, % Old Westbury 1,487 1, % Oneonta 3,256 3, % Oswego 4,472 4, % Plattsburgh 2,550 2, % Potsdam 2,307 1, % Purchase 2,212 2, % University Colleges Total 33,384 30, % Technology Colleges SUNY Poly % Alfred 2,435 2, % Canton % Cobleskill 1,227 1, % Delhi 1,527 1, % Farmingdale % Maritime 1,392 1, % Morrisville 1,169 1, % Technology Colleges Total 10,009 9, % Grand Total 71,854 68, %
3 Dormitory Facilities Room Rates to Average Annual Description Increase Change SUNY wide Average $7,651 $7, % 3.5% University Centers $8,182 $8, % 3.5% Albany 8,042 8, % 3.7% Binghamton 8,804 9, % 2.4% Buffalo University 7,798 8, % 4.2% Stony Brook 8,082 8, % 3.8% Doctoral Campuses $7,713 $7, % 4.1% College of Optometry Environmental Science and Forestry Health Science Center at Brooklyn 5,840 5, % 1.8% Health Science Centerat Syracuse Comprehensive $7,744 $7, % 3.4% Brockport 7,682 7, % 3.0% Buffalo College 7,787 8, % 4.0% Cortland 7,820 7, % 2.2% Empire State Fredonia 7,600 7, % 2.7% Geneseo 7,660 7, % 2.6% Old Westbury 7,300 7, % 2.0% New Paltz 8,040 8, % 5.3% Oneonta 7,802 8, % 6.7% Oswego 8,390 8, % 1.5% Plattsburgh 7,280 7, % 3.8% Potsdam 7,120 7, % 4.3% Purchase 8,442 8, % 3.3% Technology Colleges $7,472 $7, % 3.2% SUNY IT Alfred 7,280 7, % 2.4% Canton 7,100 7, % 3.1% Cobleskill 7,950 7, % 3.6% Delhi 6,700 6, % 3.1% Farmingdale 7,774 7, % 1.8% Maritime 7,714 7, % 3.2% Morrisville 7,648 7, % 4.4% SUNY Poly 7,612 7, % 4.2% SUNY Residence Hall Capital Plan by Project Type/Funding Source Project Type Total New Construction $8,727,403 $54,500,000 $63,227,403 Rehabilitation $189,062,616 $123,383,255 $205,514,226 $130,170,689 $151,086,009 $799,216,796 Total $197,790,019 $177,883,255 $205,514,226 $130,170,689 $151,086,009 $862,444,199 Funding Source Total Bond Proceeds $130,882,280 $120,150,743 $134,306,459 $83,309,376 $102,563,376 $571,212,234 Excess Funds and Available Reserves $66,907,739 $57,732,512 $71,207,767 $46,861,313 $48,522,634 $291,231,965 Total $197,790,019 $177,883,255 $205,514,226 $130,170,689 $151,086,009 $862,444,199
4 SUNY Residence Hall Capital Plan by Sector and Campus Sector Campus Total University Centers and Doctoral Degree Albany $36,359,000 $7,399,430 $59,756,717 $10,448,202 $10,801,639 $124,764,989 Granting Institutions Binghamton $8,641,189 $6,991,400 $6,991,400 $6,372,000 $6,372,000 $35,367,989 Buffalo University $3,043,210 $6,710,966 $8,690,803 $10,000,000 $10,000,000 $38,444,979 Stony Brook $19,764,793 $39,910,600 $10,056,130 $8,600,000 $7,000,000 $85,331,523 College of $0 $0 $0 $0 $0 $0 Optometry $0 $0 $0 $0 $0 $0 Environmental Science and $0 $0 $0 $0 $0 $0 Forestry $0 $0 $0 $0 $0 $0 Health Science Center at Brooklyn $1,568,000 $0 $0 $0 $0 $1,568,000 Health Science Center at Syracuse $0 $0 $0 $0 $0 $0 University Centers and Doctoral Campus Total $69,376,192 $61,012,396 $85,495,050 $35,420,202 $34,173,639 $285,477,480 University Colleges Brockport $2,411,000 $17,407,900 $3,000,000 $3,000,000 $3,000,000 $28,818,900 Buffalo College $20,125,000 $3,215,000 $2,670,000 $4,310,000 $6,977,000 $37,297,000 Cortland $13,835,000 $2,500,000 $8,110,000 $5,750,000 $5,750,000 $35,945,000 Empire State $0 Fredonia $1,090,000 $1,980,000 $2,720,000 $2,093,000 $2,743,000 $10,626,000 Geneseo $2,615,000 $7,450,000 $3,080,000 $16,120,000 $1,200,000 $30,465,000 New Paltz $4,979,600 $3,710,000 $27,125,000 $2,409,120 $29,828,247 $68,051,967 Old Westbury $323,000 $1,433,000 $534,000 $114,000 $114,000 $2,518,000 Oneonta $17,583,825 $5,189,480 $17,165,666 $4,615,687 $18,554,341 $63,108,999 Oswego $0 $7,000,000 $5,000,000 $18,000,000 $30,000,000 Plattsburgh $15,718,325 $5,798,455 $6,022,393 $200,000 $27,739,173 Potsdam $818,000 $6,020,000 $6,375,000 $2,900,000 $5,100,000 $21,213,000 Purchase $15,901,683 $6,303,303 $10,850,555 $13,983,364 $14,315,782 $61,354,687 University Colleges Total $95,400,433 $55,208,683 $94,428,676 $66,317,564 $105,782,370 $417,137,726 Technology Colleges Alfred $20,214,394 $1,000,000 $12,000,000 $1,000,000 $1,000,000 $35,214,394 Canton $1,155,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $15,155,000 Cobleskill $2,400,000 $7,800,000 $5,645,000 $5,400,000 $4,190,000 $25,435,000 Delhi $7,014,000 $737,000 $2,285,500 $2,482,500 $2,440,000 $14,959,000 Farmingdale $0 Maritime $1,005,000 $1,070,000 $1,450,000 $1,000,000 $0 $4,525,000 Morrisville $22,655,176 $15,050,423 $37,705,599 SUNY Poly $1,225,000 $24,900,000 $710,000 $26,835,000 Technology Colleges Total $33,013,394 $61,662,176 $25,590,500 $28,432,923 $11,130,000 $159,828,993 Grand Total $197,790,019 $177,883,255 $205,514,226 $130,170,689 $151,086,009 $862,444,199 Residence Hall Program Collection Rates Fiscal Year ended June 30, Year Collection Rate %
5 Dormitory Facilities Debt Service Coverage Dormitory Facilities Revenues Room Rentals $539.4 Parking Revenues $8.5 Other Revenues and Programs $4.2 Total Dormitory Facilities Revenues $552.1 Operating Expenses Total SUNY Owned Dorm Operating Expenses $324.5 Overhead and Insurance $12.0 Parking Expenses 5.1 Total Operating Expenses $341.6 Net Dormitory Facilities Revenues $210.5 Prior Bonds Debt Service Payments Dormitory Facilities Revenue Bonds $84.1 Debt Service Payments $61.8 Total Debt Service Payments $145.9 Debt Service Coverage (Net) 1.44 Off Budget Housing Occupancy by Sector and Campus Fall 2016 Beds Sector Campus Beds Occupied Rate University Centers and Doctoral Degree Albany % Granting Institutions Binghamton Buffalo University % 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 % 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 % Grand Total %
6 Off Budget Housing Occupancy Beds Year Occupied Occupancy Rate ,565 6, % SUNY Enrollment Data % of Accepted Year Description Applicants Applicants Accepted % Applicants Accepted Enrollment % of Applicants Enrolled Applicants Enrolled Fall First Year 260, ,969 54% 32,343 12% 23% 2016 Transfer 55,193 31,207 57% 15,311 28% 49% Total 316, ,176 55% 47,654 15% 28% Selected Fall Headcount Enrollment Statistics (Fall Enrollment Statistics) * Full Time Undergraduate 159, ,480 Graduate 24,099 24,393 Part Time 35,770 35,636 Total Enrollment 219, ,509 * projected enrollment, subject to change Selected Average Annual Enrollment Statistics Fiscal Years Ended June * Full Time Undergraduate 153, ,451 Graduate 24,595 24,211 Part Time 18,454 17,996 Total FTE Enrollment 196, ,658 * projected enrollment, subject to change 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 ,011,590,300 1,734,435, % 63.20% ,015,990,300 1,790,066, % 63.79% SUNY Annual Tuition Schedule 2017 Fall Semester Non State State Residents Residents Undergraduate $6,670 $16,320 Graduate $10,870 $22,210 Students of Pharmacy $25,840 $35,450 Law $25,410 $29,500 Medicine $41,770 $65,160 Dentistry $35,130 $62,950 Optometry $28,390 $49,650 Physical Therapy & Nursing (Professional) $24,390 $30,700 Nursing (Professional) $24,390 $32,160 Physician s Assistant (Graduate) $14,720 $29,390 Architecture (Masters) $13,780 $23,790 Social Work (Masters) $13,080 $22,210 Business Administration (Masters) $14,700 $23,790
7 Tuition and Other Unrestricted Revenue Fiscal Years ended June 30, 2017 Tuition and fees $2,279,625 State appropriations for operations $2,658,240 SUNY Hospital and clinics $2,722,639 Food service $44,039 Other auxiliary $230,350 Interest and other unres. revenue $227,746 Total $8,162,639 SUNY Debt Activity Fiscal Years ended June 30, Dormitory Authority Residence Facilities Long term (Bonds Prior Resolution) 2017 Outstanding Beginning of Period $682,175 Issued During Period Retired During Period ($32,395) Refunding Outstanding End of Period $649,780 Outstanding Beginning of Period $8,359,832 Issued During Period Retired During Period ($226,792) Refunding Special Defeasance Outstanding End of Period $8,133,040 SUNY Construction Receipts and Disbursements State Fiscal Year Ended March 31, 2017 RECEIPTS: Bond Proceeds PIT Bonds (Ed Facilities) $632,279 SUNY Ed Facility Bonds SUNY Dorm Facility Bonds $140,511 Campus Funds: Academic Program $90,750 Residence Hall Program $25,335 Total $888,875 DISBURSEMENTS: Academic Program $723,029 Residence Hall Program $165,846 Total $888,875 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. NA
State University of New York (NY)
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
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