2007-2008 CONSOLIDATED OPERATING BUDGET

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
    
    • Chart - Dollar Distribution by Expenditure B6
  • Campus Total Distribution by Area B7
    
    • Chart - Dollar Distribution by Area B8
  • 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
  • Overview of Restricted Current Fund Budget H1
  • Sources and Uses of Funds H2
  • Detailed Budget Information H3

APPENDICES

Acknowledgements Word | PDF

Please direct Budget Office questions to:

• Sandra Colvenback, Budget Director or
• Lynda Pleszewski, Assistant Budget Director