annual_report_2011

2011 State of the College

suny college of optometry

sources of funds Financials Year

11,046,677 5,728,322 2,887,677 6,196,264 3,631,454 29,490,394 2010-11

12,193,306 5,049,000 2,887,600 8,104,102 3,289,228 31,523,236 2009-10

$

$

State Appropriation – Core budget Appropriation based on Tuition, Fees Appropriation based on Clinic Pledge, Other Campus Generated Revenues in excess of state appropriation Research Foundation

$

$

Expenditures

Supplies & Expenses

$ Payroll (regular) 17,591,991 3,864,484

Payroll (temp)

Total

2010-11 State Core Budget Campus Generated Other–SUTRA Research Foundation 2009-10 State Core Budget Campus Generated Other Research Foundation

$

$

$

19,663,577 6,767,456 1,613,545 3,142,654 31,187,232 20,129,904 7,236,196 128,324 2,883,821 30,378,245

1,564,228 2,735,309 1,613,545

507,358 167,663

$

$

$

$

21,456,475

5,913,082

675,021

$

$

$

$

2,567,943 3,333,571 128,324

506,934 151,889

17,055,027 3,750,736

$

$

$

$

6,029,838

658,823

20,805,763

research foundation Sources of Funds 2010-11 Sponsored Programs – Direct Indirect Cost Recovery

Expenditures

2010-11 Sponsored Programs – Direct Indirect Cost Recovery

$

$

2,693,395 449,259 3,142,654

2,693,395 938,059 3,631,454

$

$

2009-10 Sponsored Programs – Direct Indirect Cost Recovery

2009-10 Sponsored Programs – Direct Indirect Cost Recovery

$

2,391,674 897,554 3,289,228

$

2,391,674 492,147 2,883,821

$

$

Credits Editorial Office of Institutional Advancement Design DCF Advertising Photography DCF Advertising

Note Fiscal year is July 1 to June 30 for both State and Research Foundation. All data as of October 5, 2011.