Consolidated Financial Report - SUNY Canton

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Canton College FoundationFY 11/12 Fundraising SummaryRestricted$230,65022%Endowment$182,88418%Unrestricted$614,81359%Inkind$12,4651%FY11/12 Goal: $964,695Total gifts raised: $1,040,812# of Donors: 1,936 # of Donors >= $1,000: 61Average Gift: $538 # of Donors < $1,000: 1,875G-5 State University of New York at Canton
Financial ReportsSUNY Canton2011-2012Canton College FoundationNotes to Financial Reports6/30/2012 6/30/2011RevenuesContributions 1,339,352 1,003,538Investment Income 255,075 1,455,233Miscellaneous Income 166,445 91,214Grasse River Suites Income 2,326,659 -Total Revenue 4,087,531 2,549,985ExpendituresScholarships & Grants 554,263 348,776Campus Support Events & Activities 261,709 261,187Administration 626,115 557,255Grasse River Suites Operating Expenditures 2,241,670Total Expenditures 3,683,757 1,167,218Endowment Market Value 8,135,006 7,951,698Endowed Scholarships 371,366 176,659Restricted Scholarships 98,523 138,967Unrestricted Scholarships 56,147 6,998Total Scholarships 526,037 322,624Grants 28,226 26,152Total Scholarships & Grants 554,263 348,7762012-2013 Consolidated Financial Report G-6
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ConsolidatedFinancial ReportSTATE U
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Table of ContentsA: SUNY Canton Con
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Table of ContentsG: SUNY Canton Col
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Message from the PresidentMessage f
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Institutional PrioritiesThe Sustain
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Institutional PrioritiesProjects no
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Campus Financial PlanSUNY Canton 20
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Consolidated Financial ReportThe 20
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Consolidated Financial ReportSectio
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Consolidated Financial ReportNafees
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CAMPUS FINANCIAL PLANCampus Financi
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Campus Financial PlanSUNY Canton Ca
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Campus Financial Plan2011‐2012 Di
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Campus Financial Plan2012-2013 Cons
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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 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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