TABLE OF CONTENTS
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- SECTION A: SUNY FREDONIA CONSOLDIATED OPERATING BUDGET
- President's Statement
- Overview of Consolidated Operating Budget A1 - A4
- Summary of Consolidated Budget A5
- Sources and Uses of Funds A6
- Comparison of 2007-2008 Budget with 2006-2007 A7
- Comparison of 2007-2008 Staffing with 2006-2007 A8
- SECTION B: SUNY FREDONIA OPERATING BUDGET
- Overview - University Operating Budget B1
- Projection of 2007-2008 Budget B2
- Derivation of Proposed University Operating Budget B3
- Sources and Uses of Funds B4
- Campus Total Distribution by Expenditure Type B5
- Campus Total Distribution by Area B7
- Campus Total FTE Distribution by Area B9
- Narrative and Detail Information by Division
- President's Office B10 - B12
- Academic Affairs B13 - B19
- Administration B20
- University Advancement B23
- Student Affairs B26
- Utilities/Other B29
- SECTION C: RESIDENCE HALL OPERATIONS (DIFR)
- Overview - Residence Hall Operating Budget C1
- Sources and Uses of Funds C2
- Summary of Revenues and Expenditures C3
- Comparison of 2007-2008 Budget with 2006-2007 C4
- Summary of Residence Hall Revenue Projections C5
- Summary of Residence Hall Staffing C6
- Detailed Budget Information C7
- SECTION D: FACULTY STUDENT ASSOCIATION BUDGET
- Overview of FSA Budget D1
- Budget Introduction D2
- Sources and Uses of Funds D3
- Budget Summary D4
- Food Service, Schedule A D5
- Food Service, Schedule A - Addendum 1 D6
- Food Service, Schedule A - Addendum 2 D7
- Campus Bookstore, Schedule B D8
- Campus Bookstore, Schedule B - Addendum 1 D9
- Vending, Schedule C D10
- Support Services, Schedule D1 - D4 D11 - D14
- Program Expenditures, Schedule E D15
- Miscellaneous Revenue, Schedule F D16
- Administrative Office, Schedule F1 D17
- Capital Purchases Budget, Schedule I D18
- SECTION E: INCOME FUND REIMBURSABLE (IFR) BUDGET
- Overview of IFR Budget E1
- Sources and Uses of Funds E2
- Comparison of 2007-2008 Budget with 2006-2007 E3
- Summary Distribution by Expenditure Type E4
- Summary of IFR Funded Positions E5
- Overview of Student Services and Program Charge E6 - E7
- Projected Revenue & Student Service Fee Revenue E8 - E9
- President's Office IFR Budget E10 - E12
- Academic Affairs IFR Budget E13 - E16
- Technology Fee Budget E17 - E19
- Administration IFR Budget E20 - E22
- University Advancement IFR Budget E23 - E25
- Student Affairs IFR Budget E26 - E28
- Overview of Athletic Fee E29
- Intercollegiate Athletic Fee Budget E30 - E31
- Student Health Fee E32 - E34
- SECTION F: STATE UNIVERSITY TUITION REIMBURSABLE ACCOUNT (SUTRA) BUDGET
- Overview of SUTRA Budget F1
- Comparison of Sources and Uses of Funds F2
- Summary of Revenues and Expenditures F3
- Comparison of SUTRA Budget by Expenditure Type F4
- Summary of SUTRA Budget by Expenditure Type F5
- Summary of SUTRA Funded Positions F6
- Detailed Budget Information
- Academic Affairs F7 - F8
- Administration F9 - F10
- Student Affairs F11 - F12
- SECTION G: COLLEGE FOUNDATION OPERATIONS BUDGET
- Overview of College Foundation Budget G1
- Comparison of Sources and Uses of Funds G2
- Summary of Revenues & Expenditures G3
- Detailed Budget Information G4
- SECTION H: RESTRICTED CURRENT FUND
APPENDICES
Please direct Budget Office questions to:
- Judy Langworthy, University Controller or
- Ann Aldrich, Financial Analyst