Statement
of Revenues and Expenditures
| July
1, 2001-June 30, 2002 |
| Revenue |
|
%
of Total
|
| Tuition
& Fees |
$56,647,369
|
20%
|
| State
Appropriations |
$74,704,551
|
26%
|
| Federal
Grants & Contracts |
$20,142,383
|
7%
|
| State
Grants & Contracts |
$25,303,229
|
9%
|
| Private
Gifts, Grants & Contracts |
$18,999,506
|
7%
|
| Auxiliary
Enterprises |
$87,800,289
|
31%
|
| Total
Revenue |
$283,597,327
|
100%
|
|
|
|
| Expenditures
& Transfers |
|
%
of Total
|
| Instruction |
$64,551,821
|
23%
|
| Research |
$61,855,074
|
22%
|
| Public
Service |
$5,003,434
|
2%
|
| Academic
Support |
$14,572,295
|
5%
|
| Libraries |
$11,757,947
|
4%
|
| Student
Services |
$12,106,665
|
4%
|
| Institutional
Support |
$26,237,331
|
9%
|
| Operations
& Maintenance |
$24,262,113
|
9%
|
| Scholarships
& Fellowships |
$19,611,770
|
7%
|
| Residence
Halls |
$21,135,887
|
8%
|
| Food
Service |
$14,725,904
|
5%
|
| Other |
$5,885,653
|
2%
|
| Total
Expenditures & Transfers |
$281,705,894
|
100%
|
| Net
Revenues* |
$1,891,433
|
|
|
|
|
| *
The positive net revenue relates, in total, to the increase in net
assets from the University at Albany Foundatioin and University
Auxiliary Services. |
University
Facts
| Number
of Students |
17,426
|
| Undergraduates |
11,953
|
| Graduates |
5,473
|
| 0 |
|
| Degree
Programs |
|
| Undergraduate |
64
|
| Masters |
84
|
| Doctorate |
39
|
| 0 |
|
| Degrees
Awarded (2001-2002) |
3,976
|
| Bachelors |
2,571
|
| Masters |
1,245
|
| Doctorates |
160
|
| 0 |
|
| Number
of Faculty (Fall 2002) |
925
|
| Full-time |
614
|
| Part-time |
311
|
| 0 |
|
| Number
of employees |
4,428
|
| 0 |
|
| Undergraduate
Tuition |
|
| New
York resident |
$3,400
|
| Out
of State/International |
$8,416
|
| 0 |
|
| Graduate
Tuition |
|
| New
York resident |
$5,100
|
| Out
of State/International |
$8,416
|
| 0 |
|
| Number
of Athletic Programs |
|
| Women's |
11
|
| Men's |
8
|
| 0 |
|
| Alumni/ae
(living) |
123,919
|
| 0 |
|
| University
Web Site: www.albany.edu |
|
|
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