Consolidated Financial Report - SUNY Canton

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Campus Financial PlanSUNY CantonConsolidated Financial ReportCampus Total Distribution by Expenditure Type2011-2012 2012-2013 Change $State Support $ 6,230,000 $ 6,282,300 $ 52,300Tuition $ 12,020,700 $ 12,872,400 $ 851,700SUTRA $ 266,700 $ 3,597,900 $ 3,331,200Total $ 18,517,400 $ 22,752,600 $ 4,235,200B-3 State University of New York at Canton
Campus Financial Plan2011‐2012 Distribution $18,517,400Utilities8%U‐Wide5%President4%Student Affairs13%Advancement1%Academic Affairs55%Business Affairs &Administration14%Advancement2%2012‐2013 Distribution $22,752,600Student Affairs11%Utilities8%U‐Wide5%Academic Affairs51%President3%Business Affairs &Administration20%2012-2013 Consolidated Financial Report B-4
Page 1 and 2: ConsolidatedFinancial ReportSTATE U
Page 3 and 4: Table of ContentsA: SUNY Canton Con
Page 5: Table of ContentsG: SUNY Canton Col
Page 8 and 9: Message from the PresidentMessage f
Page 10 and 11: Institutional PrioritiesThe Sustain
Page 12 and 13: Institutional PrioritiesProjects no
Page 14 and 15: Campus Financial PlanSUNY Canton 20
Page 16 and 17: Consolidated Financial ReportThe 20
Page 18 and 19: Consolidated Financial ReportSectio
Page 20 and 21: Consolidated Financial ReportNafees
Page 23 and 24: CAMPUS FINANCIAL PLANCampus Financi
Page 25: Campus Financial PlanSUNY Canton Ca
Page 29 and 30: Campus Financial Plan2012-2013 Cons
Page 31 and 32: President’s Office2012-2013 Conso
Page 33 and 34: Consolidated Financial Report2012-2
Page 35 and 36: Division of Student AffairsGoals•
Page 37 and 38: School of Science, Health, and Crim
Page 39 and 40: School of Business and Liberal Arts
Page 41 and 42: Canino School of Engineering Techno
Page 43 and 44: Research & Sponsored ProgramsOffice
Page 45 and 46: Southworth LibraryLibrarians and/or
Page 47 and 48: Division of Business Affairs & Admi
Page 49: Division of Academic AffairsDivisio
Page 52 and 53: Residence Life Operating BudgetRA R
Page 54 and 55: Residence Life Operating BudgetOper
Page 57 and 58: THECOLLEGE ASSOCIATIONCollege Assoc
Page 59 and 60: College AssociationThe Administrati
Page 61: College AssociationCollege Associat
Page 64 and 65: Income Fund ReimbursableExpenditure
Page 66 and 67: Income Fund ReimbursableFor the 201
Page 68 and 69: Technology FeeTechnology FeeOvervie
Page 70 and 71: Intercollegiate Athletic FeeSUNY Ca
Page 72 and 73: Student Health ServicesStudent Heal
Page 75 and 76: STATE UNIVERSITY TUITIONREIMBURSABL
Page 77:
State University Income Fund Reimbu
Page 80 and 81:
Canton College FoundationSUNY Canto
Page 82 and 83:
Comparative Statements of Financial
Page 84 and 85:
Canton College FoundationFY 11/12 F
Page 86 and 87:
Canton College Foundation Board of
Page 89 and 90:
SHARED SERVICES ANDORGANIZATIONAL C
Page 91 and 92:
Shared Services• A process whereb
Page 93 and 94:
Shared ServicesOctober 2012Discussi
Page 95 and 96:
Organizational Chart - AcademicsAca
Page 97 and 98:
Organizational Chart - Administrati
Page 99:
2011-2012 Consolidated Financial Re
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Consolidated Financial Report - SUNY Canton

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