2009-2010 CONSOLIDATED OPERATING BUDGET

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SECTION A: SUNY FREDONIA CONSOLDIATED OPERATING BUDGET
- President's Message A1 - A2
- Mission Statement A3
- Institutional Priorities A4 - A8
- Overview & Planning Assumptions A9 - A11
- HighlightsA12 - A13
- SummaryA14
SECTION B: UNIVERSITY OPERATING BUDGET
- Overview and Highlights B1
- Planning Assumptions B2
- Budget Summary B2 - B5
- President's Office B6 - B7
- Division of Academic Affairs B8 - B13
- College of Natural and Social Sciences B14 - B15
- College of Arts and Humanities B16 - B17
- College of Education B18 - B19
- Associate Vice President for Academic Affairs B20 - B21
- Associate Vice President for Graduate Studies and Research B22 - 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 OPERATING BUDGET (DIFR)
- Overview C1
- Highlights C2
- Budget Summary C2
- Planning Assumptions C3
- Operating Budget C3 - C6
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
- Overview E1
- Highlights and Planning Assumptions E2
- Operating Budget E3
- Student Services and Program Charge E4 - E5
- President's Office E6
- Accademic Affairs E7 - E9
- Student Technology Fee E10 - E12
- Administration E13 - E14
- University Advancement E15
- Student Affairs E16 - E17
- Intercollegiate Athletic Fee E18 - E20
- Student Health Services Fee E21 - E22
SECTION F: STATE UNIVERSITY TUITION REIMBURSABLE ACCOUNT BUDGET (SUTRA)
- Overview F1
- Highlights and Planning Assumptions F2
- Operating Budget F3
- Budget Summary F4
SECTION G: FREDONIA COLLEGE FOUNDATION OPERATING BUDGET
- Overview, Highlights G1
- Planning Assumptions G2
- Operating Budget G2
- Budget Summary G3
- 2009 Board of Directors G4

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 2009-2010 Operating Budget from 2008-2009 Base
Appendix B: Analysis of Allocations
	B1 - B2: Analysis of Changes in Allocation and Staffing by Division(1991-92 - 2008-09)
	B3: Summary of Allocation of Campus Growth Funds(1997-98 - 2009-10)
Appendix C: Consolidated Operating Budgets
	C1: Consolidated Operating Budgets(1997-98 - 2009-10)
	C2: Consolidated Operating Budgets - chart(1997-98 - 2009-10)
Appendix D: Tuition and Fees
	D1: History of Tuition and College Fees(1970-71 - 2009-10)
	D2: History of Student Services and Program Charge(1996-97 - 2009-10)
Appendix E: Organizational Charts
	E1: President's Office
	E2: Accademic Affairs
	E3: Administration
	E4: Student Affairs
	E5: University Advancement

Acknowledgements Word | PDF

Please direct Budget Office questions to:

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

	Visitors	Students	Administration	Faculty/Staff	Alumni/Donors

Questions? E-mail: Ann Aldrich, Financial Analyst Budget Office 506 Maytum Hall - SUNY Fredonia - Fredonia, NY 14063 Phone: (716) 673-3145 \| Fax: (716) 673-3618					© 2009 SUNY Fredonia

2009-2010 CONSOLIDATED OPERATING BUDGET

TABLE OF CONTENTS

APPENDICES