fredonia.edu : Admin : Budget : Budget Book : 2011 2012

2011-2012 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)

SECTION E: INCOME FUND REIMBURSABLE (IFR) BUDGET

SECTION F: STATE UNIVERSITY TUITION REIMBURSABLE ACCOUNT BUDGET (SUTRA)

SECTION G: FREDONIA COLLEGE FOUNDATION OPERATING BUDGET

APPENDICES

Appendix 1: Analysis of Funding for University Operation Budget

1.1: Analysis of State Support and Campus Revenue

1.2: Sources of Funding

1.3: Derivation of Proposed 2011-2012 Operating Budget from 2010-2011 Base

2.1 - 2.2: Analysis of Changes in Allocation and Staffing by Division (1991-92 - 2010-11)

2.3: Summary of Allocation of Campus Growth Funds (1997-98 - 2010-11)

3.1: Consolidated Operating Budgets (1997-98 - 2011-12)

3.2: Consolidated Operating Budgets - chart (1997-98 - 2011-12)

4.1: History of Tuition and College Fees (1973-74 - 2011-12)

4.2: History of Student Services and Program Charge (1998-99 - 2011-12)

5.1: President's Office

5.2: Academic Affairs

5.3: Administration

5.4: Student Affairs

5.5: University Advancement

Leadership and Acknowledgements (pdf)

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