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, 2017 2 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, 2015 3 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 2016 17 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 2016 17 71,854 68,440 95.2% Residence Hall Program Growth of Available Beds SUNY Number of Beds Capacity Growth Fiscal Year Available Since 1998 2016 17 71,854 20%
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 2013 14 196,878 149,126 28,610 177,736 42% 2014 15 200,400 156,190 29,858 186,048 41% 2015 16 199,464 151,204 29,431 180,635 42% updated with actuals,figures shown were preliminary 2016 17 199,868 151,428 29,054 180,482 42% Dormitory Facilities Occupancy Fall 2016 Sector Campus Beds Beds Occupied Occupancy Rate University Centers and Doctoral Degree Albany 6,387 6,211 97.2% Granting Institutions Binghamton 7,147 6,977 97.6% Buffalo University 4,938 4,828 97.8% Stony Brook 9,607 9,508 99.0% College of Optometry Environmental Science and Forestry Health Science Center at Brooklyn 382 347 90.8% Health Science Center at Syracuse University Centers and Doctoral Degree Granting Institutions Total 28,461 27,871 97.9% University Colleges Brockport 2,700 2,596 96.1% Buffalo College 2,223 2,150 96.7% Cortland 3,188 3,151 98.8% Empire State Fredonia 2,665 2,039 76.5% Geneseo 3,185 2,882 90.5% New Paltz 3,139 3,023 96.3% Old Westbury 1,487 1,120 75.3% Oneonta 3,256 3,174 97.5% Oswego 4,472 4,409 98.6% Plattsburgh 2,550 2,286 89.6% Potsdam 2,307 1,949 84.5% Purchase 2,212 2,178 98.5% University Colleges Total 33,384 30,957 92.7% Technology Colleges SUNY Poly 812 787 96.9% Alfred 2,435 2,339 96.1% Canton 853 853 100.0% Cobleskill 1,227 1,123 91.5% Delhi 1,527 1,510 98.9% Farmingdale 594 530 89.2% Maritime 1,392 1,301 93.5% Morrisville 1,169 1,169 100.0% Technology Colleges Total 10,009 9,612 96.0% Grand Total 71,854 68,440 95.2%
Dormitory Facilities Room Rates 16 17 to 17 18 Average Annual Description 2016 17 2017 18 Increase Change SUNY wide Average $7,651 $7,847 2.6% 3.5% University Centers $8,182 $8,466 3.5% 3.5% Albany 8,042 8,364 4.0% 3.7% Binghamton 8,804 9,068 3.0% 2.4% Buffalo University 7,798 8,032 3.0% 4.2% Stony Brook 8,082 8,401 3.9% 3.8% Doctoral Campuses $7,713 $7,941 3.0% 4.1% College of Optometry Environmental Science and Forestry Health Science Center at Brooklyn 5,840 5,840 0.0% 1.8% Health Science Centerat Syracuse Comprehensive $7,744 $7,981 3.1% 3.4% Brockport 7,682 7,974 3.8% 3.0% Buffalo College 7,787 8,015 2.9% 4.0% Cortland 7,820 7,900 1.0% 2.2% Empire State Fredonia 7,600 7,500 1.3% 2.7% Geneseo 7,660 7,890 3.0% 2.6% Old Westbury 7,300 7,300 0.0% 2.0% New Paltz 8,040 8,480 5.5% 5.3% Oneonta 7,802 8,514 9.1% 6.7% Oswego 8,390 8,590 2.4% 1.5% Plattsburgh 7,280 7,580 4.1% 3.8% Potsdam 7,120 7,360 3.4% 4.3% Purchase 8,442 8,674 2.7% 3.3% Technology Colleges $7,472 $7,586 1.5% 3.2% SUNY IT Alfred 7,280 7,500 3.0% 2.4% Canton 7,100 7,350 3.5% 3.1% Cobleskill 7,950 7,880 0.9% 3.6% Delhi 6,700 6,901 3.0% 3.1% Farmingdale 7,774 7,858 1.1% 1.8% Maritime 7,714 7,714 0.0% 3.2% Morrisville 7,648 7,648 0.0% 4.4% SUNY Poly 7,612 7,840 3.0% 4.2% SUNY Residence Hall Capital Plan by Project Type/Funding Source Project Type 2017 18 2018 19 2019 20 2020 21 2021 22 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 2017 18 2018 19 2019 20 2020 21 2021 22 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
SUNY Residence Hall Capital Plan by Sector and Campus Sector Campus 2017 18 2018 19 2019 20 2020 21 2021 22 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 2016 17 98.76%
Dormitory Facilities Debt Service Coverage 2016 17 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 1172 1164 99.3% Granting Institutions Binghamton Buffalo University 2696 2690 99.8% Stony Brook Doctoral Campuses College of Optometry Health Science Center at Brooklyn Health Science Center at Syracuse 274 243 88.7% Environmental Science and Forestry 534 523 97.9% University Centers and Doctoral Campuses Total 4676 4620 98.8% Comprehensive Brockport Buffalo College 499 491 98.4% Cortland Empire State Fredonia Geneseo New Paltz Old Westbury Oneonta Oswego Plattsburgh Potsdam Purchase 396 396 100.0% Comprehensive Total 895 887 99.1% Technology Colleges SUNY Poly Alfred Canton 308 308 100.0% Cobleskill 153 152 99.3% Delhi 117 112 95.7% Farmingdale Maritime Morrisville 416 416 100.0% Technology Colleges Total 994 988 99.4% Grand Total 6565 6495 98.9%
Off Budget Housing Occupancy Beds Year Occupied Occupancy Rate 2016 17 6,565 6,495 98.9% SUNY Enrollment Data % of Accepted Year Description Applicants Applicants Accepted % Applicants Accepted Enrollment % of Applicants Enrolled Applicants Enrolled Fall First Year 260,974 141,969 54% 32,343 12% 23% 2016 Transfer 55,193 31,207 57% 15,311 28% 49% Total 316,167 173,176 55% 47,654 15% 28% Selected Fall Headcount Enrollment Statistics (Fall Enrollment Statistics) 2016 2017* Full Time Undergraduate 159,992 163,480 Graduate 24,099 24,393 Part Time 35,770 35,636 Total Enrollment 219,861 223,509 * projected enrollment, subject to change Selected Average Annual Enrollment Statistics Fiscal Years Ended June 30 2016 2017* Full Time Undergraduate 153,401 153,451 Graduate 24,595 24,211 Part Time 18,454 17,996 Total FTE Enrollment 196,450 195,658 * 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 2017 1,011,590,300 1,734,435,800 36.80% 63.20% 2018 1,015,990,300 1,790,066,800 36.21% 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
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