TABLE OF CONTENTS
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SECTION A: SUNY FREDONIA CONSOLDIATED OPERATING BUDGET
SECTION B: UNIVERSITY OPERATING BUDGET
SECTION C: RESIDENCE HALL OPERATING BUDGET (DIFR)
SECTION D: FACULTY STUDENT ASSOCIATION BUDGET (FSA)
- Overview, Highlights, and Planning Assumptions D1 - D2
- Budget Summary D3
- Dining Services D4 - D5
- Dining Services, Schedule A D6
- Dining Services, Schedule A-Addendum 1 D7
- Dining Services, Schedule A-Addendum 2 D8
- University Bookstore D9
- University Bookstore, Schedule B D10
- University Bookstore, Schedule B-Addendum 1 D11
- Vending and Other Support Services D12
- Vending, Schedule C D13
- College Lodge, Schedule D-1 and Washers and Dryers, Schedule D-2 D14
- Alumni House, Schedule D-3 and Cable TV, Schedule D-4 D15
- Program Expenditures Budget, Schedule E D16
- Administrative Office Expenses, Schedule F-1 D17
- Miscellaneous Revenue, Schedule F and Capital Purchases Budget, Schedule I D18
SECTION E: INCOME FUND REIMBURSABLE (IFR) BUDGET
SECTION F: STATE UNIVERSITY TUITION REIMBURSABLE ACCOUNT BUDGET (SUTRA)
SECTION G: FREDONIA COLLEGE FOUNDATION OPERATING BUDGET
APPENDICESAppendix 1: Analysis of Funding for University Operation Budget
1.1: Analysis of State Support and Campus Revenue
1.2: Sources of Funding
1.3: Derivation of Proposed 2011-2012 Operating Budget from 2010-2011 Base
2.1 - 2.2: Analysis of Changes in Allocation and Staffing by Division (1991-92 - 2010-11)
2.3: Summary of Allocation of Campus Growth Funds (1997-98 - 2010-11)
3.1: Consolidated Operating Budgets (1997-98 - 2011-12)
3.2: Consolidated Operating Budgets - chart (1997-98 - 2011-12)
4.1: History of Tuition and College Fees (1973-74 - 2011-12)
4.2: History of Student Services and Program Charge (1998-99 - 2011-12)
5.1: President's Office
5.2: Academic Affairs
5.3: Administration
5.4: Student Affairs
5.5: University Advancement
Leadership and Acknowledgements (pdf)
Please direct Budget Office questions to:
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