TABLE OF CONTENTS
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- SECTION A: SUNY FREDONIA CONSOLDIATED OPERATING BUDGET
- President's Message A1 - A2
- Mission Statement A3
- Institutional Priorities A4 - A7
- Overview - Consolidated Operating Budget A8
- Budget Summary A9 - A12
- SECTION B: SUNY FREDONIA OPERATING BUDGET
- Overview B1
- Budget Summary B2 - B4
- President's Office B5 - B7
- Division of Academic Affairs B8 - B14
- College of Natural and Social Sciences B15 - B16
- College of Arts and Humanities B17 - B18
- College of Education B19 - B20
- Associate Vice President for Curriculum and Academic Support B21 - B22
- Associate Vice President for Graduate Studies and Research B23
- Associate Vice President for Information Technology Services B24 - B25
- Division of Administration B26 - B28
- Division of University Advancement B29 - B30
- Division of Student Affairs B31 - B33
- Institutional/Utilities B34 - B36
- SECTION C: RESIDENCE HALL OPERATIONS (DIFR)
- Overview and Highlights C1
- Planning Assumptions C2
- Operating Budget C3 - C4
- Budget Summary C5 - C6
- SECTION D: FACULTY STUDENT ASSOCIATION BUDGET
- Overview and Highlights D1
- Planning Assumptions and Operating Budget D2
- Budget Summary D3
- Food Service, Schedule A D4
- Food Service, Schedule A - Addendum 1 D5
- Food Service, Schedule A - Addendum 2 D6
- Campus Bookstore, Schedule B D7
- Campus Bookstore, Schedule B - Addendum 1 D8
- Vending, Schedule C D9
- College Lodge, Schedule D-1 D10
- Washers and Dryers, Schedule D-2 D11
- Alumni House, Schedule D-3 D11
- Cable TV, Schedule D-4 D12
- Program Expenditures Budget, Schedule E D13
- Miscellaneous, Schedule F D14
- Administrative Office Expenses, Schedule F-1 D15
- Capital Purchases Budget, Schedule I D16
- SECTION E: INCOME FUND REIMBURSABLE (IFR) BUDGET
- Overview E1
- Highlights and Planning Assumptions E2
- Operating Budget E3
- Student Services and Program Charge E4 - E5
- President's Office E6
- Accademic Affairs E7 - E10
- Student Technology Fee E11 - E12
- Administration E13 - E14
- University Advancement E15
- Student Affairs E16 - E17
- Intercollegiate Athletic Fee E18 - E20
- Student Health Fee E21 - E22
- SECTION F: STATE UNIVERSITY TUITION REIMBURSABLE ACCOUNT BUDGET (SUTRA)
- Overview and Highlights F1
- Planning Assumptions and Operation Budget F2 - F3
- Budget Summary F4 - F5
- SECTION G: FREDONIA COLLEGE FOUNDATION OPERATING BUDGET
- SECTION H: RESTRICTED CURRENT FUND
APPENDICES
| Appendix A: Analysis of Funding for University Operation Budget | |
| A1: Analysis of State Support and Campus Revenue | |
| A2: Sources of Funding | |
| A3: Derivation of Proposed 2009-2009 Operating Budget from 2007-2008 Base | |
| Appendix B: Analysis of Allocations | |
| B1 - B2: Analysis of Changes in Allocation and Staffing by Division(1991-92 - 2007-08) | |
| B3: Summary of Allocation of Campus Growth Funds(1997-98 - 2008-09) | |
| Appendix C: Consolidated Operating Budgets | |
| C1: Consolidated Operating Budgets(1997-98 - 2008-09) | |
| C2: Consolidated Operating Budgets - chart(1997-98 - 2008-09) | |
| Appendix D: Tuition and Fees | |
| D1: History of Tuition and College Fees(1970-71 - 2008-09) | |
| D2: History of Student Services and Program Charge(1996-97 - 2008-09) | |
| Appendix E: Organizational Charts | |
| E1: President's Office | |
| E2: Accademic Affairs | |
| E3: Administration | |
| E4: Student Affairs | |
| E5: University Advancement | |
Please direct Budget Office questions to:
- Judy Langworthy, University Controller or
- Ann Aldrich, Financial Analyst