2012-2013 Consolidated Operating Budget


Budget Office
Ann Aldrich,
Budget Director
505 Maytum Hall 


Rachael Coon,
Financial Analyst
506 Maytum Hall


State University of New York at Fredonia
Fredonia, NY 14063
Ph: (716) 673-3145
Fax: (716) 673-3618

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 2012-2013 Operating Budget from 2011-2012 Base

2.1 - 2.2: Analysis of Changes in Allocation and Staffing by Division (1991-92 - 2011-12)

2.3: Summary of Allocation of Campus Growth Funds (1997-98 - 2012-13)

3.1: Consolidated Operating Budgets (1997-98 - 2012-13)

3.2: Consolidated Operating Budgets - chart (1997-98 - 2012-13)

4.1: History of Tuition and College Fees (1973-74 - 2012-13)

4.2: History of Student Services and Program Charge (1999-00 - 2012-13)

5.1: President's Office

5.2: Academic Affairs

5.3: Administration

5.4: Student Affairs

5.5: University Advancement

Leadership and Acknowledgements (pdf)

Please direct Budget Office questions to:


Page modified 11/26/14