Slide #1.

The City University of New York FY2017 Year End Financial Report University Budget Office September 28, 2017
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Slide #2.

The City University of New York Financial Report Overview The Financial Report provides expenditure, revenue, enrollment, and staffing data for the individual colleges as well as University totals. This information is presented both graphically and in tabular format. Revenue Revenue data provided includes the FY2017 target and a comparison of FY2017 actual collections to FY2016 actual collections. Comparison of Expenditures to Resources The comparison of total expenditures to total revenue provides the projected year-end condition of each college. Total resources include tax- levy allocations, non tax levy funds, as well as centrally administered expenditures such as fringes. Non tax levy funds for the senior colleges includes Research Foundation funds, legislative initiatives, and Income Fund Reimbursable (IFR) resources, which are made up of self- supporting programs, including Adult and Continuing Education and technology fees. Ledger three community college funds include revenues from language immersion programs and nonmiscellaneous income. Community college Adult and Continuing Education (ACE) revenue and expenditures are excluded from this report. City University Tuition Reimbursable Account (CUTRA) and reserve balances are used to offset expenditures above total resources. CUTRA and reserve funds are unexpended tuition revenue collections above target for previous years. Enrollment FY2017 Fall and Spring Average Headcount and FTE enrollment are compared FY2016 Fall and Spring Average Headcount and FTE totals. These figures were provided by the Office of Institutional Research and Analysis. Staffing Full-time staff figures are provided for I&DR Teaching, Librarians, Counselors, Other Teaching, Total Faculty, I&DR Support, NonInstructional, and Civil Service staff for Spring 2017, Fall 2016, and Fall 2015. Comparisons among these figures are provided. The sources for these numbers are the FISM115V and FISM115Z reports (the average salary reports). College numbers do not include IFR positions. Central numbers include IFR positions. Expenditures Projected year end 2016-17 tax levy expenditures are compared to 2015- 16 tax levy expenditures in total and by category. i
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Slide #3.

EXPENDITURES 3
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The City University of New York 2016-2017 Year-End Financial Report Comparison of Expenditures to Resources ($000) Budget¹ Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Technology Fee Tuition Revenue Above Target Total Resources Expenditures2 (Over)/Under Expenditure Prior Year CUTRA & Reserves Projected Year-end Balance 224,563.4 219,061.9 270,587.7 289,087.1 176,691.2 160,873.0 92,441.2 158,886.5 224,308.6 162,800.5 94,714.8 186,223.3 31,761.4 11,730.4 28,520.5 19,644.9 4,145.2 3,553.3 3,122.3 9,801.7 3,592.2 2,533.4 1,530.1 3,300.0 4,390.9 2,802.6 2,090.0 900.0 99.8 65.0 399.7 88.9 2,946.3 4,036.2 (0.0) 3,826.9 (1,360.0) 2,981.4 986.5 (654.8) 3,440.9 (752.9) (535.3) 703.0 724.6 737.9 1,605.1 (141.6) 231,655.0 226,651.4 273,710.0 302,715.7 178,923.4 166,387.8 94,957.8 161,531.7 232,140.4 164,850.3 96,269.5 187,826.3 32,585.7 12,533.2 30,525.3 19,592.1 231,518.7 226,756.1 272,827.8 307,303.1 179,383.4 167,169.8 95,907.6 163,254.4 229,783.9 166,756.0 97,463.7 186,929.5 31,329.4 12,429.2 29,798.1 19,267.0 136.3 (104.7) 882.2 (4,587.3) (460.0) (781.9) (949.7) (1,722.8) 2,356.4 (1,905.8) (1,194.2) 896.8 1,256.4 104.0 727.2 325.2 6,075.3 4,552.5 3,721.0 6,604.6 2,065.9 6,910.6 1,657.5 2,033.1 3,700.5 1,311.9 1,220.1 1,780.2 1,920.8 688.0 2,295.6 179.0 6,211.6 4,447.9 4,603.3 2,017.3 1,606.0 6,128.6 707.7 310.3 6,056.9 (593.9) 25.9 2,677.0 3,177.2 792.0 3,022.8 504.2 2,351,896.5 42,415.1 18,544.0 2,412,855.6 2,417,877.5 (5,021.9) 46,716.7 41,694.7 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 231,472.7 129,783.4 30,647.4 93,452.0 144,897.7 180,719.7 155,858.2 4,451.7 1,838.3 155.1 1,401.5 2,454.3 3,098.9 3,178.1 (1,559.0) (413.0) 1,444.6 (1,354.1) 364.2 (1,812.8) 159.5 234,365.4 131,208.7 32,247.1 93,499.4 147,716.2 182,005.8 159,195.8 234,319.9 131,169.4 31,839.7 93,593.1 147,252.9 183,351.8 158,896.4 45.5 39.4 407.3 (93.6) 463.3 (1,346.0) 299.5 4,948.8 1,870.2 9.4 1,866.9 1,574.5 3,271.1 2,980.0 4,994.3 1,909.5 416.8 1,773.3 2,037.8 1,925.1 3,279.5 Community College Total 966,831.0 16,578.1 (3,170.6) 980,238.5 980,423.2 (184.7) 16,521.0 16,336.3 Shared Services Central Administration 186,914.5 52,632.1 186,914.5 52,632.1 186,072.0 52,429.2 842.4 202.9 3,632,640.7 3,636,802.0 (4,161.3) Senior College Total Notes: University Total 3,558,274.1 - 58,993.2 1. Budget includes fringes, building rentals, financial aid, energy, and centralized purchasing 2. Expenditures include technology fees, fringes, building rentals, financial aid, and energy. - 15,373.4 - 63,237.7 842.4 202.9 4 59,076.4
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The City University of New York 2016-2017 Year-End Financial Report Campus based Allocation Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health FY2017 Budget Details Fringes Energy Centralized Purchasing Building Rentals Financial Aid Total 157,147.7 149,230.2 184,470.1 202,206.9 119,381.2 111,230.8 65,484.4 112,372.7 155,002.0 115,927.4 66,348.0 130,616.3 20,436.8 8,777.1 19,635.2 13,192.4 57,774.0 55,489.4 68,659.5 71,563.3 40,951.8 41,077.9 23,041.5 36,131.1 55,915.5 40,087.7 23,528.3 33,924.5 7,110.5 2,880.4 5,732.9 4,592.5 5,314.1 8,730.7 11,824.3 7,745.7 5,749.8 5,149.0 2,227.8 3,539.2 6,101.5 4,565.6 3,070.3 2,424.1 28.1 3.9 26.0 - 1,962.7 2,721.3 2,483.9 4,562.1 7,636.7 809.4 343.0 4,372.9 3,903.6 4,028.9 2,901.9 1,847.8 812.5 1,315.3 1,277.3 894.9 1,550.8 1,373.6 631.1 1,205.9 1,514.6 899.1 977.8 18,564.3 10.3 0.3 - 1,552.4 1,575.0 1,872.6 2,114.2 1,420.9 1,232.3 713.5 1,264.8 1,871.4 1,320.6 790.4 694.2 146.7 69.0 224.2 12.2 224,563.4 219,061.9 270,587.7 289,087.1 176,691.2 160,873.0 92,441.2 158,886.5 224,308.6 162,800.5 94,714.8 186,223.3 31,761.4 11,730.4 28,520.5 19,644.9 1,631,459.2 568,460.7 66,500.1 37,574.3 31,027.7 16,874.5 2,351,896.5 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 171,839.8 91,387.0 23,288.5 67,088.9 102,286.7 131,242.2 110,972.9 51,240.0 34,400.7 6,861.1 23,300.3 35,873.4 44,258.9 40,139.4 5,933.6 2,860.6 267.5 2,327.4 5,395.9 3,499.2 3,246.9 - 532.3 353.0 147.7 248.4 376.6 327.7 1,927.0 782.0 230.3 587.7 1,093.2 1,342.8 1,171.3 231,472.7 129,783.4 30,647.4 93,452.0 144,897.7 180,719.7 155,858.2 Community College Total 698,106.0 236,073.7 23,531.2 - 1,985.8 7,134.4 966,831.0 Senior College Total Shared Services 130,688.9 36,424.1 1. Campus based allocations are the current levels. 2. Fringes based on fringes expense for current fiscal year prorated based31,482.6 on PSR projections Central Administration 13,701.1 3. SC Energy based on current year expenses plus water and sewer, CC Energy based on prior year actuals and excludes fuel oil 4. Building rentals from current year expenses, CC building rentals are included in campus based allocation 5. Financial Aid includes centrally managed SEEK/CD 6. Centralized Purchasing based on current year allocations 535.4 201.4 19,266.1 7,247.0 - - 186,914.5 52,632.1 5
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Slide #6.

The City University of New York 2016-2017 Year-End Financial Report FY2017 Expenditure Detail Campus based Expenditures Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Fringes Energy Expenditures Centralized Purchasing Building Rentals Financial Aid Technology Fee Total 159,957.8 153,371.0 183,587.9 210,621.1 118,481.2 114,994.1 67,420.6 113,440.6 156,086.5 117,080.3 67,006.9 130,422.4 19,905.1 9,410.9 20,513.1 12,725.6 57,774.0 55,489.4 68,659.5 71,563.3 40,951.8 41,077.9 23,041.5 36,131.1 55,915.5 40,087.7 23,528.3 33,924.5 7,110.5 2,880.4 5,732.9 4,592.5 5,314.1 8,730.7 11,824.3 7,745.7 5,749.8 5,149.0 2,227.8 3,539.2 6,101.5 4,565.6 3,070.3 2,424.1 28.1 3.9 26.0 - 1,962.7 2,721.3 2,483.9 4,562.1 7,636.7 809.4 343.0 4,372.9 3,903.6 4,028.9 2,901.9 1,847.8 812.5 1,315.3 1,277.3 894.9 1,550.8 1,373.6 631.1 1,205.9 1,514.6 899.1 977.8 18,564.3 10.3 0.3 - 1,552.4 1,575.0 1,872.6 2,114.2 1,420.9 1,232.3 713.5 1,264.8 1,871.4 1,320.6 790.4 694.2 146.7 69.0 224.2 12.2 4,145.2 3,553.3 3,122.3 9,801.7 3,592.2 2,533.4 1,530.1 3,300.0 4,390.9 2,802.6 2,090.0 900.0 99.8 65.0 399.7 88.9 231,518.7 226,756.1 272,827.8 307,303.1 179,383.4 167,169.8 95,907.6 163,254.4 229,783.9 166,756.0 97,463.7 186,929.5 31,329.4 12,429.2 29,798.1 19,267.0 1,655,025.1 568,460.7 66,500.1 37,574.3 31,027.7 16,874.5 42,415.1 2,417,877.5 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 170,235.4 90,934.7 24,325.7 65,828.4 102,187.6 130,775.4 110,832.9 51,240.0 34,400.7 6,861.1 23,300.3 35,873.4 44,258.9 40,139.4 5,933.6 2,860.6 267.5 2,327.4 5,395.9 3,499.2 3,246.9 - 532.3 353.0 147.7 248.4 376.6 327.7 1,927.0 782.0 230.3 587.7 1,093.2 1,342.8 1,171.3 4,451.7 1,838.3 155.1 1,401.5 2,454.3 3,098.9 3,178.1 234,319.9 131,169.4 31,839.7 93,593.1 147,252.9 183,351.8 158,896.4 Community College Total 695,120.1 236,073.7 23,531.2 - 1,985.8 7,134.4 16,578.1 980,423.2 Shared Services Central Administration 129,846.5 31,279.7 36,424.1 13,701.1 535.4 201.4 19,266.1 7,247.0 90,768.0 64,087.4 Senior College Total 1. Fringes based on Projected Fringes for current fiscal year prorated based on PSR projections 2. SC Energy based on current year actuals plus water and sewer, CC Energy based on prior year actuals and excludes fuel oil 3. Building rentals from current year SC expenses, CC building rentals are included in campus based allocation 4. Financial Aid includes centrally managed SEEK/CD 5. Centralized Purchasing based on current year allocations University Total 2,511,271.4 854,659.6 - 33,013.5 - 24,008.9 - 58,993.2 186,072.0 52,429.2 6 3,636,802.0
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Slide #7.

The City University of New York 2016-2017 Year-End Financial Report Campus Based Expenditures Comparison: FY2016 vs FY2017 FY2016 FY2017 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Difference % Change 132,186.1 123,691.8 146,924.9 168,962.6 98,506.6 90,726.8 54,435.7 92,845.3 126,903.6 96,622.0 57,010.8 123,691.5 17,321.6 7,107.4 16,679.5 0.0 161,510.2 154,946.1 185,460.5 212,735.4 119,902.1 116,226.4 68,134.1 114,705.4 157,957.9 118,400.9 67,797.3 131,116.6 20,051.8 9,479.9 20,737.4 12,737.8 29,324.0 31,254.2 38,535.6 43,772.8 21,395.6 25,499.6 13,698.3 21,860.1 31,054.3 21,778.9 10,786.5 7,425.1 2,730.2 2,372.5 4,057.9 12,737.8 22.2% 25.3% 26.2% 25.9% 21.7% 28.1% 25.2% 23.5% 24.5% 22.5% 18.9% 6.0% 15.8% 33.4% 24.3% 0.0% 1,353,616.3 1,671,899.7 318,283.4 23.5% BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 155,795.5 82,474.3 21,908.4 61,813.2 97,977.2 120,718.2 100,231.0 172,162.3 91,716.7 24,556.0 66,416.2 103,280.8 132,118.3 112,004.2 16,366.8 9,242.4 2,647.6 4,602.9 5,303.6 11,400.1 11,773.3 10.5% 11.2% 12.1% 7.4% 5.4% 9.4% 11.7% Community College Total 640,917.8 702,254.5 61,336.7 9.6% 1,994,534.1 2,374,154.2 379,620.1 Senior College Total University Total 7 19.0%
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Slide #8.

The City University of New York 2016-2017 Year-End Financial Report Expenditures Comparison: FY2016 vs FY2017 by Major Object PS Regular Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Senior College Total FY2016 Expenditures Temp Adjunc t/ Summ er Servic e Total PS OTPS Total Exp PS Regular Adjunc t/ Summ er FY2017 Expenditures Temp Servic e Total PS OTPS Total Proj. Exp 154,156.6 146,859.3 183,644.4 189,295.8 110,739.5 107,354.6 63,091.3 96,449.2 14,708.8 11,472.0 8,844.8 23,339.6 13,257.5 9,898.3 6,165.1 20,854.1 5,088.4 9,103.7 6,943.3 10,172.1 5,624.3 3,236.6 2,895.9 2,971.8 173,953.8 167,435.1 199,432.5 222,807.5 129,621.3 120,489.5 72,152.3 120,275.1 20,007.3 19,426.7 27,267.0 24,574.6 22,040.6 14,518.6 7,341.2 18,448.5 193,961.1 186,861.8 226,699.5 247,382.1 151,661.9 135,008.1 79,493.5 138,723.6 184,679.7 177,376.7 219,476.3 228,758.4 130,906.1 131,309.3 73,654.1 115,496.2 18,128.8 15,160.3 13,873.0 30,263.0 16,868.8 14,147.9 8,947.7 27,486.6 5,780.0 11,226.8 8,957.9 13,676.1 6,783.1 4,486.8 4,318.6 3,429.5 208,588.4 203,763.8 242,307.2 272,697.4 154,557.9 149,944.1 86,920.5 146,412.3 18,785.1 19,438.9 27,398.3 24,803.9 21,233.3 14,692.3 7,457.0 13,542.1 227,373.5 223,202.7 269,705.5 297,501.3 175,791.2 164,636.3 94,377.4 159,954.4 149,513.2 107,225.5 14,702.4 11,574.7 6,913.8 7,096.6 171,129.4 125,896.8 20,807.3 15,032.3 191,936.7 140,929.1 178,738.8 128,144.0 18,646.3 16,363.2 8,996.8 6,794.4 206,381.9 151,301.6 19,011.2 12,651.8 225,393.1 163,953.4 64,333.6 105,922.1 19,957.5 7,208.6 15,758.7 7,854.1 895.1 410.6 903.3 3,130.2 2,151.6 19,129.6 1,205.6 660.1 1,190.0 74,339.4 125,946.8 21,573.7 8,772.1 20,079.0 9,038.7 56,171.9 6,948.8 3,807.0 5,174.8 83,378.1 182,118.7 28,522.6 12,579.1 25,253.7 75,210.3 108,442.7 22,729.3 9,207.4 18,325.7 9,452.0 1,132.7 709.6 1,166.9 4,325.4 2,530.6 23,588.9 1,696.7 969.2 1,615.5 87,192.8 133,164.2 25,135.6 11,343.6 24,266.5 8,180.8 52,865.3 6,094.0 1,020.6 5,131.9 95,373.7 186,029.5 31,229.6 12,364.2 29,398.4 15,216.1 97.9 1,158.5 16,472.5 2,705.6 19,178.1 270,605.4 2,024,509.6 1,817,671.1 196,770.1 - - - - - 1,521,510.1 148,010.8 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 133,347.9 91,201.9 17,915.3 62,623.9 99,770.5 114,982.4 105,402.4 24,381.8 9,207.6 694.7 6,416.7 14,028.6 16,868.9 14,462.7 6,301.4 4,876.5 1,131.2 2,895.9 9,617.6 7,634.6 4,455.5 164,031.1 105,286.0 19,741.2 71,936.5 123,416.7 139,485.8 124,320.5 45,778.8 12,922.1 8,822.9 14,681.9 15,780.5 26,108.0 17,068.9 209,809.9 118,208.1 28,564.1 86,618.4 139,197.2 165,593.8 141,389.4 151,486.8 101,703.0 20,284.3 68,885.3 106,056.9 130,847.7 118,668.8 26,735.0 10,344.4 865.5 6,860.2 14,061.5 18,564.1 15,080.1 6,909.6 5,478.5 1,409.2 3,096.1 9,875.7 8,401.8 4,645.7 185,131.4 117,525.9 22,559.0 78,841.6 129,994.1 157,813.7 138,394.6 44,736.8 11,805.2 9,125.7 13,349.9 14,804.5 22,439.3 17,323.6 Community College Total 625,244.3 86,060.9 36,912.5 748,217.7 141,163.1 889,380.8 697,932.7 92,510.9 39,816.5 830,260.1 133,585.0 PS Regular includes Fringes OTPS includes Building Rentals, Financial Aid, Energy, and Centralized Purchasing 84,383.3 1,753,904.3 - 106,009.3 2,120,450.5 255,011.9 2,375,462.4 229,868.2 129,331.0 31,684.6 92,191.5 144,798.6 180,252.9 155,718.2 8 963,845.1
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Slide #9.

The City University of New York 2016-2017 Year-End Financial Report Expenditures Comparison: Percent of Total Expenditure by College FY2016 Expenditures Adjunct/ PS Regular Temp Service Summer FY2017 Expenditures Total PS OTPS Total Exp PS Regular Adjunct / Summe r Temp Service Total PS Total Proj. Exp OTPS Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health 79.5% 78.6% 81.0% 76.5% 73.0% 79.5% 79.4% 69.5% 7.6% 6.1% 3.9% 9.4% 8.7% 7.3% 7.8% 15.0% 2.6% 4.9% 3.1% 4.1% 3.7% 2.4% 3.6% 2.1% 89.7% 89.6% 88.0% 90.1% 85.5% 89.2% 90.8% 86.7% 10.3% 10.4% 12.0% 9.9% 14.5% 10.8% 9.2% 13.3% 100% 100% 100% 100% 100% 100% 100% 100% 81.2% 79.5% 81.4% 76.9% 74.5% 79.8% 78.0% 72.2% 8.0% 6.8% 5.1% 10.2% 9.6% 8.6% 9.5% 17.2% 2.5% 5.0% 3.3% 4.6% 3.9% 2.7% 4.6% 2.1% 91.7% 91.3% 89.8% 91.7% 87.9% 91.1% 92.1% 91.5% 8.3% 8.7% 10.2% 8.3% 12.1% 8.9% 7.9% 8.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 77.9% 76.1% 77.2% 58.2% 70.0% 57.3% 62.4% 7.7% 8.2% 9.4% 0.5% 1.4% 7.2% 12.4% 3.6% 5.0% 2.6% 10.5% 4.2% 5.2% 4.7% 89.2% 89.3% 89.2% 69.2% 75.6% 69.7% 79.5% 10.8% 10.7% 10.8% 30.8% 24.4% 30.3% 20.5% 100% 100% 100% 100% 100% 100% 100% 79.3% 78.2% 78.9% 58.3% 72.8% 74.5% 62.3% 8.3% 10.0% 9.9% 0.6% 2.3% 9.4% 14.7% 4.0% 4.1% 2.7% 12.7% 5.4% 7.8% 5.5% 91.6% 92.3% 91.4% 71.6% 80.5% 91.7% 82.5% 8.4% 7.7% 8.6% 28.4% 19.5% 8.3% 17.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% - - - - - - 79.3% 0.5% 6.0% 85.9% 14.1% 100.0% Senior College Total 75.2% 7.3% 4.2% 86.6% 13.4% 100.0% 76.5% 8.3% 4.5% 89.3% 10.7% 100.0% BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 63.6% 77.2% 62.7% 72.3% 71.7% 69.4% 74.5% 11.6% 7.8% 2.4% 7.4% 10.1% 10.2% 10.2% 3.0% 4.1% 4.0% 3.3% 6.9% 4.6% 3.2% 78.2% 89.1% 69.1% 83.0% 88.7% 84.2% 87.9% 21.8% 10.9% 30.9% 17.0% 11.3% 15.8% 12.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 65.9% 78.6% 64.0% 74.7% 73.2% 72.6% 76.2% 11.6% 8.0% 2.7% 7.4% 9.7% 10.3% 9.7% 3.0% 4.2% 4.4% 3.4% 6.8% 4.7% 3.0% 80.5% 90.9% 71.2% 85.5% 89.8% 87.6% 88.9% 19.5% 9.1% 28.8% 14.5% 10.2% 12.4% 11.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Community College Total 70.3% 9.7% 4.2% 84.1% 15.9% 100.0% 72.4% 9.6% 4.1% 86.1% 13.9% 100.0% 9 University Total 73.7% 8.0% 4.2% 85.9% 14.1% 100.0% 75.3% 8.7% 4.4% 88.4% 11.6% 100.0%
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Slide #10.

The City University of New York 2016-2017 Year-End Financial Report Expenditures by Major Object: Numerical and Percent Change, FY2016 - FY2017 Expenditures Numerical Change Adjunct/ PS Regular 30,523 30,517 35,832 39,463 20,167 23,955 10,563 19,047 29,226 20,919 10,877 2,521 2,772 1,999 2,567 15,216 296,161 48,759 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 18,139 10,501 2,369 6,261 6,286 15,865 13,266 Community College Total Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Senior College Total University Total Total Total PS Service Summer 3,420 3,688 5,028 6,923 3,611 4,250 2,783 6,632 3,944 4,789 1,598 238 299 264 1,195 98 Expenditures by Percent Change Temp OTPS Proj. Exp Adjunct/ Temp PS Regular Total Total PS Service OTPS Proj. Exp 34,635 36,329 42,875 49,890 24,937 29,455 14,768 26,137 35,253 25,405 12,853 7,217 3,562 2,571 4,188 16,473 (1,222) 12 131 229 (807) 174 116 (4,906) (1,796) (2,381) (858) (3,307) (855) (2,786) (43) 2,706 33,412 36,341 43,006 50,119 24,129 29,628 14,884 21,231 33,456 23,024 11,996 3,911 2,707 (215) 4,145 19,178 19.8% 20.8% 19.5% 20.8% 18.2% 22.3% 16.7% 19.7% 19.5% 19.5% 16.9% 2.4% 13.9% 27.7% 16.3% - Summer 23.3% 32.2% 56.8% 29.7% 27.2% 42.9% 45.1% 31.8% 26.8% 41.4% 20.3% 26.5% 72.8% 29.2% 38.2% - 21,626 366,546 (15,593) 350,953 19.5% 32.9% 25.6% 20.9% -5.8% 17.3% 2,353 1,137 171 444 33 1,695 617 608 602 278 200 258 767 190 21,100 12,240 2,818 6,905 6,577 18,328 14,074 (1,042) (1,117) 303 (1,332) (976) (3,669) 255 20,058 11,123 3,121 5,573 5,601 14,659 14,329 13.6% 11.5% 13.2% 10.0% 6.3% 13.8% 12.6% 9.7% 12.3% 24.6% 6.9% 0.2% 10.0% 4.3% 9.7% 12.3% 24.6% 6.9% 2.7% 10.0% 4.3% 12.9% 11.6% 14.3% 9.6% 5.3% 13.1% 11.3% -2.3% -8.6% 3.4% -9.1% -6.2% -14.1% 1.5% 9.6% 9.4% 10.9% 6.4% 4.0% 8.9% 10.1% 72,688 6,450 2,904 82,042 (7,578) 74,464 11.6% 7.5% 7.9% 11.0% -5.4% 8.4% 368,849 55,209 24,530 448,589 (23,172) 425,417 17.2% 23.6% 20.2% 17.9% -5.6% 14.6% 692 2,123 2,015 3,504 1,159 1,250 1,423 458 2,083 (302) 379 4,459 491 309 425 1,158 13.6% 23.3% 29.0% 34.4% 20.6% 38.6% 49.1% 15.4% 30.1% -4.3% 17.6% 23.3% 40.7% 46.8% 35.7% - 19.9% 21.7% 21.5% 22.4% 19.2% 24.4% 20.5% 21.7% 20.6% 20.2% 17.3% 5.7% 16.5% 29.3% 20.9% - -6.1% 0.1% 0.5% 0.9% -3.7% 1.2% 1.6% -26.6% -8.6% -15.8% -9.5% -5.9% -12.3% -73.2% -0.8% - 17.2% 19.4% 19.0% 20.3% 15.9% 21.9% 18.7% 15.3% 17.4% 16.3% 14.4% 2.1% 9.5% -1.7% 16.4% - 10
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Slide #11.

REVENUE 11
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Slide #12.

The City University of New York 2016-2017 Year-End Financial Report Tuition Revenue Summary ($000) FY2016 Actuals FY2017 Adjust. Target FY2017 Actuals FY2016 Actuals vs FY2017 Actuals % Change FY2016FY2017 Collections Over FY2017 Target % Above FY2017 Target Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health 133,813 100,566 88,137 148,220 85,549 68,853 32,113 81,186 112,378 75,591 38,568 2,603 4,819 2,493 10,729 0 130,999 99,904 91,709 145,662 85,523 68,329 31,605 81,246 110,776 75,130 39,636 1,826 4,886 1,773 9,747 3,751 133,945 103,940 91,709 149,489 84,163 71,310 32,592 80,591 114,217 74,377 39,101 2,529 5,611 2,511 11,352 3,609 132 3,373 3,571 1,269 (1,386) 2,457 478 (595) 1,839 (1,215) 533 (74) 792 18 623 3,609 0.1% 3.4% 4.1% 0.9% -1.6% 3.6% 1.5% -0.7% 1.6% -1.6% 1.4% -2.8% 16.4% 0.7% 5.8% 0.0% 2,946 4,036 (0) 3,827 (1,360) 2,981 987 (655) 3,441 (753) (535) 703 725 738 1,605 (142) 2.2% 4.0% 0.0% 2.6% -1.6% 4.4% 3.1% -0.8% 3.1% -1.0% -1.4% 38.5% 14.8% 41.6% 16.5% -3.8% Senior College Total 985,618 982,500 1,001,044 15,425 1.6% 18,544 1.9% BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 118,392 44,102 3,235 29,122 52,876 66,515 64,089 116,826 43,820 3,573 27,810 48,582 66,492 63,541 115,267 43,407 5,018 26,455 48,947 64,679 63,700 (3,125) (695) 1,782 (2,666) (3,929) (1,836) (389) -2.6% -1.6% 55.1% -9.2% -7.4% -2.8% -0.6% (1,559) (413) 1,445 (1,354) 364 (1,813) 159 -1.3% -0.9% 40.4% -4.9% 0.7% -2.7% 0.3% Community College Total 378,331 370,643 367,472 (10,859) -2.9% (3,171) -0.9% 1,363,949 1,353,143 1,368,516 4,567 0.3% 15,373 1.1% University Total 12
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Slide #13.

The City University of New York 2016-2017 Year-End Financial Report Technology Fee Summary ($000) FY2017 Actuals Initial Balance² Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Senior College Total Lapsing Expenses³ Adjusted Initial Balance YTD Adj Initial Balance Revenue⁴ + YTD Revenue YTD Expenditures⁵ (Over) / Under YTD Expenditure 2,098.8 1,215.0 2,175.2 5,378.0 2,451.0 1,281.1 59.6 342.0 1,145.5 550.6 322.2 48.7 162.1 28.5 583.2 0.0 820.8 976.1 787.5 443.5 800.7 297.6 153.2 237.3 428.3 413.5 196.4 4.1 14.4 - 1,277.9 238.9 1,387.6 4,934.5 1,650.3 983.5 (93.7) 104.7 717.2 137.1 125.8 44.6 147.7 28.5 583.2 0.0 3,883.3 3,377.8 3,068.2 4,503.9 2,794.6 2,341.7 1,270.8 2,876.5 3,925.4 2,622.8 1,397.9 823.1 97.8 41.1 405.5 70.2 5,161.2 3,616.7 4,455.8 9,438.5 4,445.0 3,325.2 1,177.1 2,981.3 4,642.6 2,759.8 1,523.7 867.7 245.4 69.7 988.7 70.2 4,145.2 2,933.8 2,895.8 4,897.2 2,722.0 1,608.9 1,046.5 2,698.6 2,855.9 2,830.7 1,407.8 799.1 124.3 6.3 335.7 30.2 1,016.0 682.9 1,560.0 4,541.3 1,722.9 1,716.3 130.6 282.6 1,786.7 (70.8) 115.9 68.5 121.1 63.4 653.0 40.0 17,841.5 5,573.5 12,267.9 33,500.6 45,768.5 31,338.2 14,430.4 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 1,658.8 723.1 13.0 144.4 777.7 158.8 834.0 - 1,658.8 723.1 13.0 144.4 777.7 158.8 834.0 5,130.7 1,903.8 199.2 1,542.2 2,191.7 2,803.4 2,716.3 6,789.5 2,626.9 212.2 1,686.6 2,969.5 2,962.2 3,550.3 4,451.7 1,838.3 155.1 1,401.5 2,454.3 3,098.9 3,178.1 2,337.8 788.5 57.1 285.1 515.1 (136.7) 372.2 Community College Total 4,309.8 - 4,309.8 16,487.4 20,797.2 16,578.1 4,219.1 16,577.7 49,988.0 66,565.7 47,916.2 2. Initial Balance in accounts as of 7-1-2016 University Total 3. Lapsing Expenses are expenses after 6/30 for Prior Year expenses 4. College transfers YTD for SC, Revenue Collections for CC 5. Source: SFS for SC, FMS for CC 22,151.3 5,573.5 13 18,649.5
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Slide #14.

The City University of New York 2016-2017 Year-End Financial Report Initial Balance³ Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Senior Colleges IFR¹ Summary ($000) FY2017 Actuals YTD Adj Initial Lapsing Adjusted Balance Expenses⁴ Initial Balance Revenue + YTD Revenue YTD Expenditures (Over) / Under YTD Expenditure 3,894.6 2,458.8 854.3 4,343.2 1,097.9 3,926.8 4,384.1 3,792.8 1,676.2 2,115.6 1,334.8 452.3 788.9 42.4 753.6 21.9 966.2 547.3 129.3 1,681.0 480.6 650.7 997.8 1,314.3 757.4 498.9 696.0 (365.1) 72.3 1.4 2.0 0.0 2,928.4 1,911.6 725.1 2,662.1 617.3 3,276.1 3,386.2 2,478.5 918.8 1,616.7 638.8 817.4 716.6 41.0 751.6 21.9 3,696.6 1,458.6 1,349.3 8,329.0 3,805.8 2,925.0 3,668.4 5,248.1 4,928.9 5,667.7 3,214.9 202.3 152.5 88.0 341.7 0.0 6,625.1 3,370.1 2,074.4 10,991.1 4,423.1 6,201.0 7,054.6 7,726.6 5,847.6 7,284.4 3,853.7 1,019.8 869.1 129.0 1,093.3 21.9 4,055.5 1,480.2 1,833.3 9,684.9 2,959.4 3,336.0 2,817.2 3,832.1 4,146.5 4,827.7 3,139.5 119.0 143.6 43.3 273.8 - 2,569.5 1,890.0 241.1 1,306.3 1,463.7 2,865.0 4,237.5 3,894.5 1,701.1 2,456.7 714.1 900.8 725.5 85.7 819.5 21.9 Senior College Total 31,938.2 8,430.1 23,508.1 45,076.7 68,584.7 42,692.0 25,892.7 Central Office/Shared Service⁵ 40,241.1 (209.3) 40,450.5 17,044.8 57,495.3 22,519.6 34,975.7 Grand Total 72,179.4 8,220.8 63,958.6 62,121.5 126,080.0 65,211.6 60,868.4 1. Excludes technology fee, CUTRA and EOC 2. Revenue net of cost recoveries plus initial balance, Expenditures Include fringes and overhead. Source: college financial plans 3. Initial Balance in accounts as of 7-1-2016 4. Lapsing Expenses are expenses after 6/30 for Prior Year expenses 5. Central IFR includes funds Capitalization of staff, Information Services, UAPC, Student Services, Security, CUCF, Mental Health, Child Care, and Consildated Service Fee 14
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Slide #15.

The City University of New York 2016-2017 Year-End Financial Report Community Colleges ACE Summary ($000) FY2017 Actuals YTD % of Revenue BMCC Proj. Revenue YTD % of 17.50% Expenditures Proj. Expenditures City Surcharge YTD Revenue Surplus / (Shortfall) 1,042.2 93% 875.4 92% 153.2 13.6 369.8 93% 293.7 87% 51.4 24.7 - 0% - 0% - 0.0 797.3 98% 633.4 92% 110.8 53.0 Kingsborough CC 4,124.2 109% 3,269.8 101% 572.2 282.2 LaGuardia CC 3,663.7 105% 3,057.1 103% 535.0 71.6 Queensborough CC 1,628.2 83% 1,092.5 65% 191.2 344.5 11,625.4 100% 9,221.9 94% 1,613.8 789.7 Bronx CC Guttman CC Hostos CC Community College Total ¹ Source: college financial plans 15
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Slide #16.

ENROLLMENT 16
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Slide #17.

The City University of New York 2016-2017 Year-End Financial Report FY2016 - FY2017 FTE Enrollment vs FY2016 - FY2017 Tuition Revenue FTE FY2016 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health FY2017 # Change 14,064 12,952 11,543 16,951 11,215 8,636 4,974 12,211 14,592 10,745 5,812 3,149 398 210 1,115 0 14,151 13,102 11,989 17,062 10,990 8,984 5,079 12,204 14,833 10,609 5,667 2,906 473 206 1,247 333 128,564 129,834 1,270 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 19,962 7,934 890 4,973 11,987 13,680 10,539 19,742 7,733 1,009 4,888 10,908 13,632 10,303 Community College Total 69,964 198,528 Senior College Total University Total 88 150 446 112 (225) 349 105 (7) 242 (136) (145) (243) 75 (4) 132 333 % Change FY2016 Tuition Revenue ($000) FY2017 # Change 0.6% 1.2% 3.9% 0.7% -2.0% 4.0% 2.1% -0.1% 1.7% -1.3% -2.5% -7.7% 18.8% -1.9% 11.8% 0.0% 133,813 100,566 88,137 148,220 85,549 68,853 32,113 81,186 112,378 75,591 38,568 2,603 4,819 2,493 10,729 0 133,945 103,940 91,709 149,489 84,163 71,310 32,592 80,591 114,217 74,377 39,101 2,529 5,611 2,511 11,352 3,609 1.0% 985,618 1,001,044 (220) (201) 119 (85) (1,079) (48) (236) -1.1% -2.5% 13.4% -1.7% -9.0% -0.3% -2.2% 118,392 44,102 3,235 29,122 52,876 66,515 64,089 68,215 (1,750) -2.5% 198,048 (480) -0.2% % Change Tuition Revenue per FTE FY2016 FY2017 % Change 132 3,373 3,571 1,269 (1,386) 2,457 478 (595) 1,839 (1,215) 533 (74) 792 18 623 3,609 0.1% 3.4% 4.1% 0.9% -1.6% 3.6% 1.5% -0.7% 1.6% -1.6% 1.4% -2.8% 16.4% 0.7% 5.8% 0.0% 9,515 7,765 7,636 8,744 7,628 7,973 6,456 6,649 7,702 7,035 6,637 827 12,108 11,870 9,622 0 9,465 7,933 7,650 8,762 7,658 7,937 6,417 6,604 7,700 7,011 6,900 870 11,862 12,188 9,103 10,854 -0.5% 2.2% 0.2% 0.2% 0.4% -0.4% -0.6% -0.7% 0.0% -0.3% 4.0% 5.3% -2.0% 2.7% -5.4% 0.0% 15,425 1.6% 7,666 7,710 0.6% 115,267 43,407 5,018 26,455 48,947 64,679 63,700 (3,125) (695) 1,782 (2,666) (3,929) (1,836) (389) -2.6% -1.6% 55.1% -9.2% -7.4% -2.8% -0.6% 5,931 5,559 3,637 5,856 4,411 4,862 6,081 5,839 5,613 4,975 5,412 4,487 4,745 6,183 -1.6% 1.0% 36.8% -7.6% 1.7% -2.4% 1.7% 378,331 367,472 (10,859) -2.9% 5,408 5,387 -0.4% 1,363,949 1,368,516 4,567 0.3% 6,870 6,910 0.6% Source: 17
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Slide #18.

FULL TIME STAFFING 18
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Slide #19.

The City University of New York 2016-2017 Year-End Financial Report Total Full Time Staffing: Fall 2015, Fall 2016, Spring 2017 and PS Regular Expenditures Full Time Staff Fall 2015 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Fall 2016 Spring 2017 Expenditures per FT Staff ($000) 1 Yr # Change 1 Yr % Change 1,177 1,243 1,523 1,549 951 912 568 912 1,251 923 590 719 136 53 100 0 1,185 1,246 1,482 1,523 937 932 568 877 1,234 913 590 665 134 57 105 88 1,194 1,235 1,465 1,526 963 930 567 874 1,218 908 589 657 135 61 131 92 9 (11) (17) 3 26 (2) (1) (3) (16) (5) (1) (8) 1 4 26 4 12,606 12,534 12,543 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 1,238 842 141 589 951 1,056 954 1,272 869 155 601 948 1,100 982 Community College Total 5,771 740 231 Senior College Total Shared Services Central Administration Notes: FT Staff per 100 FTE FY2016 Actual FY2017 Actual % Change FY2016 Spring 2017 % Change 0.8% -0.9% -1.1% 0.2% 2.8% -0.2% -0.2% -0.3% -1.3% -0.5% -0.2% -1.2% 0.7% 7.0% 24.8% 4.5% 131.0 118.1 120.6 122.2 116.5 117.7 111.1 105.8 119.5 116.2 109.0 147.3 146.7 136.0 157.6 - 154.7 143.7 149.8 149.9 136.0 141.2 129.9 132.1 146.8 141.1 127.7 165.1 168.4 150.9 139.9 165.4 18.1% 21.6% 24.3% 22.6% 16.7% 20.0% 16.9% 25.0% 22.8% 21.5% 17.1% 12.0% 14.7% 11.0% -11.2% 0.0% 8.4 9.6 13.2 9.1 8.5 10.6 11.4 7.5 8.6 8.6 10.2 22.8 34.2 25.2 9.0 - 8.4 9.4 12.2 8.9 8.8 10.3 11.2 7.2 8.2 8.6 10.4 22.6 28.5 29.6 10.5 27.7 0.8% -1.8% -7.4% -2.1% 3.3% -2.0% -2.2% -4.1% -4.2% -0.4% 2.4% -1.0% -16.5% 17.3% 17.1% 0.0% 9 0.1% 120.7 144.9 20.1% 9.8 9.7 -1.5% 1,306 881 153 645 917 1,140 991 34 12 (2) 44 (31) 40 9 2.7% 1.4% -1.3% 7.3% -3.3% 3.6% 0.9% 107.7 108.3 127.1 106.3 104.9 108.9 110.5 116.0 115.4 132.6 106.8 115.7 114.8 119.7 7.7% 6.6% 4.3% 0.4% 10.2% 5.4% 8.4% 6.2 10.6 15.9 11.8 7.9 7.7 9.1 6.6 11.4 15.2 13.2 8.4 8.4 9.6 6.7% 7.4% -4.3% 11.4% 6.0% 8.3% 6.3% 5,927 6,033 106 1.8% 108.3 115.7 6.8% 8.2 8.8 7.2% 746 218 694 199 (52) (18) -7.0% -8.4% 20.6% 9.7 9.8 0.9% 94.7 124.1 Graduate Assistants are excluded from the Senior and Community College Totals; IFR employees are excluded. University Total Salary Report, FISM115 V&Z 19,348 19,425 Source: Average (Excludes IFR positions) 19,469 44 0.2% 111.0 133.9 Senior College Staffing Spring 2017 as of 4/27/17, Prior Year(s) from FY16 Q1 Report as of 10/29/15 Community College Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 Central Staff Includes Non Tax-Levy Positions as of 4/27/17 19
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Slide #20.

The City University of New York 2016-2017 Year-End Financial Report Instructional and Departmental Research: Fall 2015, Fall 2016, Spring 2017 I&DR Teaching Fall 2015 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Senior College Total BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC Community College Total Shared Services Central Administration Fall 2016 Spring 2017 Fall 2015 to Fall 2016 % Change 475 499 564 643 376 349 164 423 559 364 202 338 43 19 10 - 469 506 563 616 361 349 166 399 562 355 187 312 43 17 11 49 474 499 559 612 359 349 160 396 551 354 185 314 44 18 13 50 (6) 7 (1) (27) (15) (1) 2 (24) 3 (9) (15) (26) (2) 1 49 -1.3% 1.3% -0.2% -4.1% -4.0% -0.2% 1.2% -5.7% 0.5% -2.5% -7.4% -7.7% 0.0% -10.5% 10.0% 0.0% 5,027 4,963 4,935 (64) 535 301 44 176 339 373 376 545 300 46 177 346 369 385 561 316 46 217 339 377 404 2,144 2,168 2,260 - - - Source: Average V&Z (Excludes IFR positions) University Total Salary Report, FISM115 7,171 7,131 7,195 Fall 2016 to Spring 2017 Fall 2015 Fall 2016 Spring 2017 Fall 2015 to Fall 2016 % Change (6) (3) (11) (1) (2) 2 1 1 2 1 1.1% -1.4% -0.7% -0.6% -0.6% 0.0% -3.6% -0.8% -2.0% -0.3% -1.1% 0.6% 2.3% 5.9% 18.2% 2.0% 128 173 229 192 131 141 86 100 141 160 74 71 16 55 - 137 171 258 201 141 151 88 103 143 165 76 69 16 16 2 132 174 260 199 148 147 86 104 145 161 76 65 16 18 3 -1.3% (28) -0.6% 1,697 1,737 1,734 10 (1) 2 1 7 (4) 9 1.9% -0.3% 4.5% 0.6% 2.1% -1.1% 2.4% 16 16 40 (7) 8 19 2.9% 5.3% 0.0% 22.6% -2.0% 2.2% 4.9% 118 110 5 83 124 122 148 131 129 1 88 120 131 156 141 129 1 85 117 138 155 13 19 (4) 5 (4) 9 8 24 1.1% 92 4.2% 710 756 766 46 0.0% 0.0% - - - 0.9% 2,407 2,493 2,500 - 0.0% 0.0% (40) -0.6% 5 (7) (4) (4) (2) % Change I&DR Support - - - 64 9 (2) 29 9 10 10 2 3 2 5 2 (2) (39) 2 40 - 7.0% -1.2% 12.7% 4.7% 7.6% 7.1% 2.3% 3.0% 1.4% 3.1% 2.7% -2.8% 0.0% 0.0% -70.9% 0.0% 11.0% 17.3% -80.0% 6.0% -3.2% 7.4% 5.4% 2 1 -3.6% 1.8% 0.8% -1.0% 5.0% -2.6% -2.3% 1.0% 1.4% -2.4% 0.0% -5.8% 0.0% 0.0% 12.5% 50.0% (3) -0.2% 10 (3) (3) 7 (1) 7.6% 0.0% 0.0% -3.4% -2.5% 5.3% -0.6% 10 1.3% (4) - - 6.5% 3.6% % Change (5) 3 2 (2) 7 (4) (2) 1 2 (4) 2.4% 0.0% 0.0% 86 Fall 2016 to Spring 2017 - 0.0% 0.0% 7 0.3% Senior College Staffing Spring 2017 as of 4/27/17, Prior Year(s) from FY16 Q1 Report as of 10/29/15 Community College Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 Central Staff Includes Non Tax-Levy Positions as of 4/27/17 20
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Slide #21.

The City University of New York 2016-2017 Year-End Financial Report Academic Support and Student Services Staff: Fall 2015, Fall 2016, Spring 2017 Academic Support Fall 2015 Fall 2016 - 1 1 1 -6.3% 4.8% -3.0% -3.6% 4.8% 10.9% 2.6% -2.6% -3.7% 11.5% 4.2% 0.0% 20.0% 0.0% 0.0% 0.0% Senior College Total 536 543 534 7 1.3% 45 55 6 25 44 95 43 44 50 8 26 40 111 44 64 51 7 26 39 131 44 (1) (5) 2 1 (4) 16 1 -2.2% -9.1% 33.3% 4.0% -9.1% 16.8% 2.3% 313 323 362 10 50 58 43 55 38 46 (7) (3) Community College Total Shared Services Central Administration 30 65 64 53 22 51 40 37 52 29 25 66 6 2 32 65 65 50 22 48 41 40 50 23 25 65 5 2 - Source: Average V&Z (Excludes IFR positions) University Total Salary Report, FISM115 957 964 980 (2) 3 (2) (2) 1 5 1 (1) (2) 3 1 % Change Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 32 62 66 55 21 46 39 38 54 26 24 66 5 2 Fall 2015 to Fall 2016 Spring 2017 1 - 7 3.2% -14.6% -4.6% 0.7% Fall 2016 to Spring 2017 2 % Change Student Services Fall 2015 Fall 2016 Fall 2015 to Fall 2016 % Change Spring 2017 6.7% 0.0% 1.6% -5.7% 0.0% -5.9% 2.5% 8.1% -3.8% -20.7% 0.0% -1.5% -16.7% 0.0% 0.0% 0.0% 171 141 83 144 124 90 57 96 119 97 67 40 24 7 - 160 144 93 148 122 92 65 96 113 96 67 38 23 8 1 7 165 133 102 143 126 91 62 96 114 97 70 37 23 8 23 7 (9) -1.7% 1,260 1,273 20 1 (1) 45.5% 2.0% -12.5% 0.0% -2.5% 18.0% 0.0% 158 74 29 90 116 156 110 39 12.1% (5) (9) 1 (3) (3) 1 3 (2) (6) (1) (1) - (1) 20 - 16 Fall 2016 to Spring 2017 % Change (11) 3 10 4 (2) 2 8 (6) (1) (2) (1) 1 1 7 -6.4% 2.1% 12.0% 2.8% -1.6% 2.2% 14.0% 0.0% -5.0% -1.0% 0.0% -5.0% -4.2% 14.3% 0.0% 0.0% 5 (11) 9 (5) 4 (1) (3) 1 1 3 (1) 22 - 1,297 13 1.0% 24 1.9% 168 80 39 96 116 159 114 167 81 38 96 110 163 113 10 6 10 6 (1) 1 (1) 3 4 6.3% 8.1% 34.5% 6.7% 0.0% 1.9% 3.6% (6) 4 (1) -0.6% 1.3% -2.6% 0.0% -5.2% 2.5% -0.9% 733 772 768 39 5.3% (4) -0.5% -12.3% -15.8% 4 28 4 24 3 22 (1) (4) -13.9% -13.9% (0) (2) -9.7% -9.7% 1.7% 2,025 2,073 2,090 17 0.8% - 48 2.3% 3.1% -7.6% 9.7% -3.4% 3.3% -1.1% -4.6% 0.0% 0.9% 1.0% 4.5% -2.6% 0.0% 0.0% 2200.0% 0.0% - Senior College Staffing Spring 2017 as of 4/27/17, Prior Year(s) from FY16 Q1 Report as of 10/29/15 Community College Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 Central Staff Includes Non Tax-Levy Positions as of 4/27/17 21
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Slide #22.

The City University of New York 2016-2017 Year-End Financial Report Maintenance & Operations and General Administration Staff: Fall 2015, Fall 2016, Spring 2017 Maintenance & Operations Fall 2015 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Fall 2016 Spring 2017 117 125 186 189 85 117 77 76 153 114 69 19 2 - 141 120 177 181 85 116 73 70 148 109 74 4 2 3 - 138 123 171 184 95 118 72 68 143 110 72 4 2 3 1 1,329 1,303 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 136 109 13 63 134 49 98 Community College Total Shared Services Central Administration Senior College Total Fall 2015 to Fall 2016 Fall 2015 Fall 2016 Fall 2015 to Fall 2016 % Change Spring 2017 1 -2.1% 2.5% -3.4% 1.7% 11.8% 1.7% -1.4% -2.9% -3.4% 0.9% -2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 82 87 91 106 90 52 69 75 81 72 53 46 19 9 - 82 82 103 110 84 59 68 73 74 72 57 43 22 8 14 27 81 80 93 116 87 60 71 72 74 72 54 38 22 9 15 17 1 0.1% 932 978 961 % Change 1,304 (26) -2.0% 147 113 2 71 131 50 99 137 106 3 68 124 49 96 11 4 (11) 8 (3) 1 1 8.1% 3.7% -84.6% 12.7% -2.2% 2.0% 1.0% (10) (7) 1 (3) (7) (1) (3) -6.8% -6.2% 50.0% -4.2% -5.3% -2.0% -3.0% 68 63 30 55 65 84 62 71 63 37 55 71 93 64 70 65 36 57 65 95 65 602 613 583 11 1.8% (30) -4.9% 427 454 453 27 6.3% (1) -0.2% - - - - 0.0% 0.0% - 0.0% 0.0% 452 145 445 138 420 131 (7) (7) -1.5% -4.9% (25) (7) -5.6% -5.3% (15) -0.8% (29) -1.5% 1,956 2,015 1,965 59 3.0% (50) -2.5% - - Fall 2016 to Spring 2017 (1) (4) (6) (5) (5) 5 (15) 3 - - (3) 3 (6) 3 10 2 (1) (2) (5) 1 (2) % Change General Administration 20.5% -4.0% -4.8% -4.2% 0.0% -0.9% -5.2% -7.9% -3.3% -4.4% 7.2% -78.9% 0.0% 0.0% 0.0% 0.0% Source: Average V&Z (Excludes IFR positions) University Total Salary Report, FISM115 1,931 1,916 1,887 24 (5) (9) (8) % Change Fall 2016 to Spring 2017 0.0% -5.7% 13.2% 3.8% -6.7% 13.5% -1.4% -2.7% -8.6% 0.0% 7.5% -6.5% 15.8% -11.1% 0.0% 0.0% (1) (2) (10) 6 3 1 3 (1) (3) (5) 1 1 (10) -1.2% -2.4% -9.7% 5.5% 3.6% 1.7% 4.4% -1.4% 0.0% 0.0% -5.3% -11.6% 0.0% 12.5% 7.1% -37.0% 46 4.9% (17) -1.7% 3 6 9 2 4.4% 0.0% 23.3% 0.0% 9.2% 10.7% 3.2% (1) 2 (1) 2 (6) 2 1 -1.4% 3.2% -2.7% 3.6% -8.5% 2.2% 1.6% (5) 12 4 (6) 7 (1) (2) (7) 4 (3) 3 (1) 14 27 7 - Senior College Staffing Spring 2017 as of 4/27/17, Prior Year(s) from FY16 Q1 Report as of 10/29/15 Community College Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 Central Staff Includes Non Tax-Levy Positions as of 4/27/17 22
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Slide #23.

The City University of New York 2016-2017 Year-End Financial Report General Institutional Services and SEEK/CD Staff: Fall 2015, Fall 2016, Spring 2017 General Institutional Services Fall 2015 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Fall 2016 Spring 2017 Fall 2015 to Fall 2016 % Change Fall 2016 to Spring 2017 % Change SEEK/CD Fall 2015 Fall 2016 163 149 223 200 113 110 63 94 122 83 93 90 27 8 11 - 158 153 199 194 113 105 61 91 118 81 98 86 22 22 20 2 156 148 181 202 113 108 64 87 115 81 97 86 22 23 20 3 (5) 4 (24) (6) (5) (2) (3) (4) (2) 5 (4) (5) 14 9 2 -3.1% 2.7% -10.8% -3.0% 0.0% -4.5% -3.2% -3.2% -3.3% -2.4% 5.4% -4.4% -18.5% 175.0% 81.8% 0.0% (2) (5) (18) 8 3 3 (4) (3) (1) 1 1 -1.3% -3.3% -9.0% 4.1% 0.0% 2.9% 4.9% -4.4% -2.5% 0.0% -1.0% 0.0% 0.0% 4.5% 0.0% 50.0% 1,549 1,523 1,506 (26) -1.7% (17) -1.1% 70 78 80 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 165 118 9 90 123 168 106 157 127 22 84 117 180 109 150 125 22 85 116 179 106 (8) 9 13 (6) (6) 12 3 -4.8% 7.6% 144.4% -6.7% -4.9% 7.1% 2.8% (7) (2) 7 6 7 6 7 6 1 (1) (1) (3) -4.5% -1.6% 0.0% 1.2% -0.9% -0.6% -2.8% Community College Total 779 796 783 17 2.2% (13) -1.6% Shared Services Central Administration 234 - 255 - 233 - 21 9.0% 0.0% (22) - -8.6% 0.0% - - - 12 0.5% (52) -2.0% 104 115 117 Senior College Total University Total 2,562 2,574 2,522 Source: Average Salary Report, FISM115 V&Z (Excludes IFR positions) - - 8 5 7 6 11 6 6 7 5 4 5 Fall 2015 to Fall 2016 Spring 2017 - 8 5 7 7 9 9 7 8 6 6 6 - - 8 7 7 6 11 9 6 8 7 4 7 - - 1 (2) 3 1 1 1 2 1 - - 4 6 7 4 4 7 7 6 4 7 7 6 34 37 37 8 - % Change 0.0% 0.0% 0.0% 16.7% -18.2% 50.0% 16.7% 14.3% 20.0% 50.0% 20.0% 0.0% 0.0% 0.0% 0.0% 0.0% Fall 2016 to Spring 2017 2 (1) 2 (1) 1 (2) 1 - 11.4% 2 % Change 0.0% 40.0% 0.0% -14.3% 22.2% 0.0% -14.3% 0.0% 16.7% -33.3% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 2 0.0% 0.0% 0.0% 0.0% 16.7% 0.0% 50.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3 8.8% - 0.0% 0.0% 0.0% - 0.0% 0.0% 1 - - 11 10.6% 2 1.7% Senior College Staffing Spring 2017 as of 4/27/17, Prior Year(s) from FY16 Q1 Report as of 10/29/15 Community College Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 Central Staff Includes Non Tax-Levy Positions as of 4/27/17 23
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Slide #24.

The City University of New York 2016-2017 Year-End Financial Report Other Staff: Fall 2015, Fall 2016, Spring 2017 Fall 2015 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health Senior College Total BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 1 2 74 14 1 7 3 17 3 3 49 8 24 Spring 2017 - 8 6 27 14 2 18 13 - Fall 2015 to Fall 2016 5 3 19 6 3 48 1 1 39 10 (1) (2) (56) (1) (1) (7) (3) 1 (3) (3) (2) (8) 16 - -100% -100% -76% -7% 0% -100% -100% -100% 6% -100% -100% -4% 0% -100% 67% 0% 18 47 40 % Change Fall 2016 to Spring 2017 8 6 9 1 2 % Change 5 3 1 6 3 1 1 1 (1) 10 0.0% 0.0% 50.0% 7.7% 0.0% 0.0% 0.0% 0.0% 5.6% 0.0% 0.0% 2.1% 0.0% 0.0% -2.5% 0.0% - - - 206 136 192 (70) -34% 56 41.2% 6 6 5 3 2 1 9 2 (4) (5) (5) (3) 7 1 1 (3) 350.0% 100.0% 0.0% 0.0% 0.0% 0.0% -60.0% 13 162.5% 2 7 Community College Total Shared Services Central Administration Fall 2016 1 2 (2) (2) 8 21 (21) -72% - 29 - 5 -67% -83% -100% -100% 0% -100% -29% 7 - - - - - 0% 0% 7 - - 0.0% 0.0% Source: Average Salary Report, FISM115 V&Z (Excludes IFR positions) Senior College as of 10/29/15 (91) University TotalStaffing Spring 2017 as of 4/27/17, 235Prior Year(s) from 144FY16 Q1 Report 213 Community College Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 Central Staff Includes Non Tax-Levy Positions as of 4/27/17 -39% 69 47.9% Note: Other Staff includes institutes such as Calandra Institute, Puerto Rico Institute, Sophie Davis and Suspense at the Senior Colleges; for Community Colleges it includes Suspense 24
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Slide #25.

The City University of New York 2016-2017 Year-End Financial Report Numerical Change: Fall 2015, Fall 2016, Spring 2017 I&DR Teaching I&DR Support Staff Academic Support Staff Student Services Staff M&O Staff General Admin Staff GIS Staff SEEK / CD Staff Other Staff Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism School of Professional Studies School of Public Health (6) 7 (1) (27) (15) (1) 2 (24) 3 (9) (15) (26) 0 (2) 1 49 5 (7) (4) (4) (2) 0 (6) (3) (11) (1) (2) 2 1 1 2 1 9 (2) 29 9 10 10 2 3 2 5 2 (2) 0 0 (39) 2 (5) 3 2 (2) 7 (4) (2) 1 2 (4) 0 (4) 0 0 2 1 (2) 3 (2) (2) 1 5 1 (1) (2) 3 1 0 1 0 0 1 2 0 1 (3) 0 (3) 1 3 (2) (6) 0 (1) (1) 0 0 0 (11) 3 10 4 (2) 2 8 0 (6) (1) 0 (2) (1) 1 1 7 5 (11) 9 (5) 4 (1) (3) 0 1 1 3 (1) 0 0 22 0 24 (5) (9) (8) 0 (1) (4) (6) (5) (5) 5 (15) 0 0 3 0 (3) 3 (6) 3 10 2 (1) (2) (5) 1 (2) 0 0 0 0 1 0 (5) 12 4 (6) 7 (1) (2) (7) 0 4 (3) 3 (1) 14 27 (1) (2) (10) 6 3 1 3 (1) 0 0 (3) (5) 0 1 1 (10) (5) 4 (24) (6) 0 (5) (2) (3) (4) (2) 5 (4) (5) 14 9 2 (2) (5) (18) 8 0 3 3 (4) (3) 0 (1) 0 0 1 0 1 0 0 0 1 (2) 3 1 1 1 2 1 0 0 0 0 0 0 2 0 (1) 2 0 (1) 0 1 (2) 1 0 0 0 0 0 (1) (2) (56) (1) 0 (1) (7) (3) 1 (3) (3) (2) 0 (8) 16 0 8 6 9 1 2 0 5 3 1 6 3 1 1 1 (1) 10 Senior College Total (64) (28) 40 (3) 7 (9) 13 24 (26) 1 46 (17) (26) (17) 8 2 (70) 56 BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 10 (1) 2 1 7 (4) 9 16 16 0 40 (7) 8 19 13 19 (4) 5 (4) 9 8 10 0 0 (3) (3) 7 (1) (1) (5) 2 1 (4) 16 1 20 1 (1) 0 (1) 20 0 10 6 10 6 0 3 4 (1) 1 (1) 0 (6) 4 (1) 11 4 (11) 8 (3) 1 1 (10) (7) 1 (3) (7) (1) (3) 3 0 7 0 6 9 2 (1) 2 (1) 2 (6) 2 1 (8) 9 13 (6) (6) 12 3 (7) (2) 0 1 (1) (1) (3) 0 0 0 0 1 0 2 0 0 0 0 0 0 0 (4) (5) (5) (3) 0 (2) (2) 7 1 0 7 0 1 (3) Community College Total 24 92 46 10 10 39 39 (4) 11 (30) 27 (1) 17 (13) 3 0 (21) 13 Shared Services 0 0 0 Source:Administration Average Salary Report, FISM115 V&Z Central 0 (Excludes IFR 0 positions) 0 0 0 (7) (3) (5) (9) (1) (4) (0) (2) 0 0 0 0 (7) (7) (25) (7) 21 0 (22) 0 0 0 0 0 0 0 0 0 16 48 17 (15) (29) 59 (50) 12 (52) 11 2 (91) 69 Senior College Staffing Spring 2017 as of 4/27/17, Prior Year(s) from FY16 Q1 Report as of 10/29/15 Community College Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 Central Staff Includes Non Tax-Levy Positions as of 4/27/17 Note: OtherTotal Staff includes institutes such as Calandra Institute, University (40) 64 Puerto Rico 86 Institute, Sophie 7 Davis and Suspense at the Senior Colleges; for Community Colleges it includes Suspense 7 25
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Slide #26.

The City University of New York 2016-2017 Year-End Financial Report Percentage Change: Fall 2015, Fall 2016, Spring 2017 I&DR Teaching I&DR Support Staff Academic Support Staff Student Services Staff M&O Staff General Admin Staff GIS Staff SEEK / CD Staff Other Staff Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2015 to Fall 2016 to Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Fall 2016 Spring 2017 Baruch College Brooklyn College City College Hunter College John Jay College Lehman College Medgar Evers College NYC College of Technology Queens College College of Staten Island York College Graduate Center CUNY School of Law School of Journalism -1.3% 1.3% -0.2% -4.1% -4.0% -0.2% 1.2% -5.7% 0.5% -2.5% -7.4% -7.7% 0.0% -10.5% 10.0% 0.0% 1.1% -1.4% -0.7% -0.6% -0.6% 0.0% -3.6% -0.8% -2.0% -0.3% -1.1% 0.6% 2.3% 5.9% 18.2% 2.0% 7.0% -1.2% 12.7% 4.7% 7.6% 7.1% 2.3% 3.0% 1.4% 3.1% 2.7% -2.8% 0.0% 0.0% -70.9% 0.0% -3.6% 1.8% 0.8% -1.0% 5.0% -2.6% -2.3% 1.0% 1.4% -2.4% 0.0% -5.8% 0.0% 0.0% 12.5% 50.0% -6.3% 4.8% -3.0% -3.6% 4.8% 10.9% 2.6% -2.6% -3.7% 11.5% 4.2% 0.0% 20.0% 0.0% 0.0% 0.0% 6.7% 0.0% 1.6% -5.7% 0.0% -5.9% 2.5% 8.1% -3.8% -20.7% 0.0% -1.5% -16.7% 0.0% 0.0% 0.0% -6.4% 2.1% 12.0% 2.8% -1.6% 2.2% 14.0% 0.0% -5.0% -1.0% 0.0% -5.0% -4.2% 14.3% 0.0% 0.0% 3.1% -7.6% 9.7% -3.4% 3.3% -1.1% -4.6% 0.0% 0.9% 1.0% 4.5% -2.6% 0.0% 0.0% 2200.0% 0.0% 20.5% -4.0% -4.8% -4.2% 0.0% -0.9% -5.2% -7.9% -3.3% -4.4% 7.2% -78.9% 0.0% 0.0% 0.0% 0.0% -2.1% 2.5% -3.4% 1.7% 11.8% 1.7% -1.4% -2.9% -3.4% 0.9% -2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -5.7% 13.2% 3.8% -6.7% 13.5% -1.4% -2.7% -8.6% 0.0% 7.5% -6.5% 15.8% -11.1% 0.0% 0.0% -1.2% -2.4% -9.7% 5.5% 3.6% 1.7% 4.4% -1.4% 0.0% 0.0% -5.3% -11.6% 0.0% 12.5% 7.1% -37.0% -3.1% 2.7% -10.8% -3.0% 0.0% -4.5% -3.2% -3.2% -3.3% -2.4% 5.4% -4.4% -18.5% 175.0% 81.8% 0.0% -1.3% -3.3% -9.0% 4.1% 0.0% 2.9% 4.9% -4.4% -2.5% 0.0% -1.0% 0.0% 0.0% 4.5% 0.0% 50.0% 0.0% 0.0% 0.0% 16.7% -18.2% 50.0% 16.7% 14.3% 20.0% 50.0% 20.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 40.0% 0.0% -14.3% 22.2% 0.0% -14.3% 0.0% 16.7% -33.3% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0% -75.7% -7.1% 0.0% -100.0% -100.0% -100.0% 5.9% -100.0% -100.0% -4.1% 0.0% -100.0% 66.7% 0.0% 0.0% 0.0% 50.0% 7.7% 0.0% 0.0% 0.0% 0.0% 5.6% 0.0% 0.0% 2.1% 0.0% 0.0% -2.5% 0.0% Senior College Total -1.3% -0.6% 2.4% -0.2% 1.3% -1.7% 1.0% 1.9% -2.0% 0.1% 4.9% -1.7% -1.7% -1.1% 11.4% 2.6% -34.0% 41.2% BMCC Bronx CC Guttman CC Hostos CC Kingsborough CC LaGuardia CC Queensborough CC 1.9% -0.3% 4.5% 0.6% 2.1% -1.1% 2.4% 2.9% 5.3% 0.0% 22.6% -2.0% 2.2% 4.9% 11.0% 17.3% -80.0% 6.0% -3.2% 7.4% 5.4% 7.6% 0.0% 0.0% -3.4% -2.5% 5.3% -0.6% -2.2% -9.1% 33.3% 4.0% -9.1% 16.8% 2.3% 45.5% 2.0% -12.5% 0.0% -2.5% 18.0% 0.0% 6.3% 8.1% 34.5% 6.7% 0.0% 1.9% 3.6% -0.6% 1.3% -2.6% 0.0% -5.2% 2.5% -0.9% 8.1% 3.7% -84.6% 12.7% -2.2% 2.0% 1.0% -6.8% -6.2% 50.0% -4.2% -5.3% -2.0% -3.0% 4.4% 0.0% 23.3% 0.0% 9.2% 10.7% 3.2% -1.4% 3.2% -2.7% 3.6% -8.5% 2.2% 1.6% -4.8% 7.6% 144.4% -6.7% -4.9% 7.1% 2.8% -4.5% -1.6% 0.0% 1.2% -0.9% -0.6% -2.8% 0.0% 0.0% 0.0% 0.0% 16.7% 0.0% 50.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -66.7% -83.3% -100.0% -100.0% 0.0% -100.0% -28.6% 350.0% 100.0% 0.0% 0.0% 0.0% 0.0% -60.0% 1.1% 4.2% 6.5% 1.3% 3.2% 12.1% 5.3% -0.5% 1.8% -4.9% 6.3% -0.2% 2.2% -1.6% 8.8% 0.0% -72.4% 162.5% Shared 0.0% Source:Services Average Salary Report, FISM115 0.0% V&Z (Excludes0.0% IFR positions)0.0% Central 0.0%Prior Year(s) 0.0% 0.0% SeniorAdministration College Staffing Spring 2017 as of 4/27/17, from FY16 Q10.0% Report as of 10/29/15 -14.6% -4.6% -12.3% -15.8% -13.9% -13.9% -9.7% -9.7% 0.0% 0.0% 0.0% 0.0% -1.5% -4.9% -5.6% -5.3% 9.0% 0.0% -8.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 1.7% 2.3% 0.8% -0.8% -1.5% 3.0% -2.5% 0.5% -2.0% 10.6% 1.7% -38.7% 47.9% School of Professional Studies School of Public Health Community College Total Community College Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 Central Staff Includes Non Tax-Levy Positions as of 4/27/17 Note: Other Staff includes institutes such as Calandra Institute, Puerto Rico Institute, Sophie University Total -0.6% 0.9%Colleges it3.6% 0.3% Davis and Suspense at the Senior Colleges; for Community includes Suspense 26
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Slide #27.

UNIVERSITY SUMMARIES 27
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Slide #28.

The City University of New York 2016-2017 Year-End Financial Report University wide Comparison of Expenditures to Resources ($000) Resources Campus based Allocation Centrally Administered Resources Technology Fee Total Budget FY2016 Full Time Enrol lment and I&DR Teac hing chan ge since Fall 2011 % Change 2,491,737 1,066,537 58,993 535,964 123,241 12,875 27.4% 13.1% 27.9% 2,945,187 3,617,267 672,080 22.8% 1,344,551 1,363,949 1,365,269 (10,137) (1,989) 1,353,143 1,368,516 8,592 4,567 0.6% 0.3% 10% -20.7% ‐2% 8% Other Adjustments Collection Above/(Below) Target $ Change 1,955,773 943,297 46,118 Allocated Revenue Target Macaulay Waiver Adjusted Revenue Target Revenue Collected/Projected FY2017 19,398 15,373 (4,025) FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 ‐4% 6% FTE % Change Total Resources 2,964,586 3,632,641 668,055 22.5% 1,392,252 234,072 121,296 1,747,619 222,975 1,801,484 289,281 157,218 2,146,176 263,289 409,232 55,209 35,922 398,557 40,314 29.4% 23.6% 29.6% 22.8% 18.1% 1,970,594 2,511,271 540,678 27.4% Total Headcount Staffing 943,297 46,118 1,066,537 58,993 123,241 12,875 13.1% 27.9% 2,960,008 3,636,802 676,794 22.9% 4,577 58,162 62,740 FY2016 (4,161) 63,238 59,076 FY2017 754,503 854,660 Energy 93,124 90,768 (2,356) -2.5% Building Rentals 38,994 64,087 25,094 64.4% Financial Aid 32,736 33,013 277 0.8% 23,940 943,297 24,009 1,066,537 69 123,241 0.3% 13.1% Expenditures PS Regular Adjuncts Temporary Service Total PS OTPS Campus Based Expenditures Centrally Administered Expenditures Technology Fee Total Expenditures (Over)/Under Expenditure Prior Year CUTRA & Reserves Year-End Balance Centrally Administered Funds ($000) Fringes Actual/Projected Centralized Purchasing Total Centrally Administered Funds (8,739) 5,075 (3,663) $ Change 100,157 -190.9% 8.7% -5.8% % Change 13.3% 4% Enrollment FTE Undergraduate FTE 2% Graduate Total FTE I&DR Teaching % Change FY2015 179,981 18,539 198,520 FY2016 180,030 18,498 198,528 FY2017 179,287 18,761 198,048 1 Yr $ Change 1 Yr % Change (743) -0.4% 263 1.4% (480) -0.2% 270,654 Fall 2015 269,784 Fall 2016 268,080 Spring 2017 (1,705) -0.6% 1 Yr $ Change 1 Yr % Change I&DR Teaching 7,171 7,131 7,195 64 0.9% I&DR Support 2,407 2,493 2,500 7 0.3% Academic Support Student Services Maintenance & Operations General Administration 957 2,025 1,931 1,956 964 2,073 1,916 2,015 980 2,090 1,887 1,965 16 17 (29) (50) 1.7% 0.8% -1.5% -2.5% General Institutional Services 2,562 2,574 2,522 (52) -2.0% 104 115 117 2 1.7% 235 19,348 144 19,425 213 19,469 69 44 47.9% 0.2% 0% SEEK/CD Other Total Full-time Other Metrics ($) FY2016 Revenue per FTE ((Tuition+Tech Fee)/Total FTE) Expenditures per FTE (Total Exp/Total FTE) FY2017 1 Yr $ Change 1 Yr% Change 7,103 7,208 105 1.5% 14,910 18,363 3,453 23.2% Prior year end balance may not tie to current year CUTRA due to IFR Cost recoveries adjustment FY2017 Energy based on FY17 actuals and Financial Aid are estimates based on budget and prior year expenses SC Staffing Spring 2017 as of 4/27/17, Prior Year(s) from FY16 Q1 Report as of 10/29/15; CC Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 28
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Slide #31.

The City University of New York 2016-2017 Year-End Financial Report Bronx CC Comparison of Expenditures to Resources ($000) Resources Campus based Allocation Centrally Administered Resources Technology Fee Total Budget Allocated Revenue Target Macaulay Waiver Other Adjustments Adjusted Revenue Target Revenue Collected/Projected Collection Above/(Below) Target FY2016 FY2017 $ Change % Change 82,248 91,387 9,139 11.1% 36,678 1,156 38,396 1,838 1,718 682 4.7% 59.0% 120,082 131,622 11,540 9.6% 44,820 44,102 43,820 43,820 43,407 (1,000) (695) -2.2% -1.6% 20% ‐5% 305 -42.5% 15% ‐10% (718) (413) FY2012 Full Time Enroll ment and I&DR Teach ing chang e since Fall 2011 10% Total Resources Expenditures PS Regular Adjuncts Temporary Service Total PS OTPS Campus Based Expenditures Centrally Administered Expenditures Technology Fee Total Expenditures (Over)/Under Expenditure Prior Year CUTRA & Reserves Year-End Balance Centrally Administered Funds ($000) Fringes Actual/Projected Energy 119,364 131,209 11,844 9.9% 58,682 9,208 4,876 72,766 8,765 67,302 10,344 5,479 83,125 7,810 8,621 1,137 602 10,359 (955) 14.7% 12.3% 12.3% 14.2% -10.9% 81,530 90,935 9,404 11.5% 36,678 1,156 38,396 1,838 1,718 682 4.7% 59.0% 119,364 131,169 11,805 9.9% 0 1,870 1,870 FY2016 39 1,870 1,910 FY2017 39 0 39 835112.2% 0.0% 2.1% % Change 32,520 34,401 1,880 5.8% $ Change 2,861 2,861 - 0.0% Building Rentals - - - 0.0% Financial Aid 353 353 - 944 36,678 782 38,396 Centralized Purchasing Total Centrally Administered Funds (162) 1,718 0.0% -17.2% 4.7% 5% Enrollment FTE Undergraduate FTE Graduate 0% FTE Total FY2013 FY2014 FTE % Change FY2015 7,892 7,892 Total Headcount Staffing 11,224 Fall 2015 FY2015 FY2016 FY2017 I&DR Teaching % Change FY2016 7,934 7,934 11,307 Fall 2016 FY2017 7,733 7,733 10,870 Spring 2017 1 Yr $ Change 1 Yr % Change (201) -2.5% 0.0% (201) -2.5% (437) -3.9% 1 Yr $ Change 1 Yr % Change I&DR Teaching 301 300 316 I&DR Support 110 129 129 Academic Support 55 50 51 1 Student Services 74 80 81 1 1.3% 109 113 106 (7) -6.2% Maintenance & Operations General Administration General Institutional Services SEEK/CD Other Total Full-time Other Metrics ($) Revenue per FTE ((Tuition+Tech Fee)/Total FTE) Expenditures per FTE (Total Exp/Total FTE) 63 63 65 118 127 125 6 6 6 6 842 1 869 2 881 FY2016 FY2017 16 5.3% - 0.0% 2.0% 2 3.2% (2) -1.6% - 0.0% 1 12 100.0% 1.4% 1 Yr $ Change 1 Yr% Change 5,704 5,851 147 2.6% 15,045 16,962 1,918 12.7% FY2017 Energy and Financial Aid uses prior year actuals Staffing Spring 2017 as of 4/21/17, Prior Year(s) from FY16 Q1 Report as of 10/23/15 50
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