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2009-2010 CONSOLIDATED OPERATING BUDGET
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 D1
- Highlights and Planning Assumptions D2
- Budget Summary D3
- Dining Services D4 - D5
- Dining Service, Schedule A D6
- Dining Service, Schedule A - Addendum 1 D7
- Dining Service, 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 D14
- Washers and Dryers, Schedule D-2 D14
- Alumni House, Schedule D-3 D15
- Cable TV, Schedule D-4 D15
- Program Expenditures Budget, Schedule E D16
- Administrative Office Expenses, Schedule F-1 D17
- Miscellaneous Revenue, Schedule F D18
- Capital Purchases Budget, Schedule 1 D18
- SECTION E: INCOME FUND REIMBURSABLE (IFR) BUDGET
- SECTION F: STATE UNIVERSITY TUITION REIMBURSABLE ACCOUNT BUDGET (SUTRA)
- SECTION G: FREDONIA COLLEGE FOUNDATION OPERATING BUDGET
APPENDICES
Acknowledgements Word | PDF
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