Budget Office

The Budget Office is responsible for developing the following budgets:

• University State Operating (Revenue Offset)
• Income Fund Reimbursable (IFR)
• Dormitory Income Fund Reimbursable (DIFR)
• State University Tuition Reimbursable (SUTRA)

Additionally, the Budget Office processes all campus personnel transactions involving these funds in order to verify fund availability as well as assign line numbers from the Schedule of Positions maintained in the office. The Budget Office also provides managerial information, guidance regarding appropriate use and transfer of funds, and performs routine analysis of allocations and expenditures to determine financial status - especially with regard to Personal Service.

Year End State Operating Financial Summaries:

• 2018-2019 Budget vs. Actual Summary (pdf)
• 2017-2018 Budget vs. Actual Summary (pdf)

General Budget Information:

• 2018-2019 Budget Process Questions and Answers (pdf)
• Fredonia's Budget Model (pdf)

Previous Presidential Campus Budget Updates:

• Campus Budget Update, May 13, 2019 (ppt)
• Campus Budget Update, December 13, 2018 (text)
• Campus Budget Update, April 30, 2018 (text)

Current and Previous Consolidated Budget Publications:

• 2019-2020 Consolidated Operating Budget (pdf)
• 2018-2019 Consolidated Operating Budget (pdf)
• 2017-2018 Consolidated Operating Budget (pdf)
• 2016-2017 Consolidated Operating Budget (pdf)
• 2015-2016 Consolidated Operating Budget (pdf)
• 2014-2015 Consolidated Operating Budget (pdf)
• 2013-2014 Consolidated Operating Budget (pdf)
• 2012-2013 Consolidated Operating Budget (pdf)
• 2011-2012 Consolidated Operating Budget (pdf)

Please direct questions for the Budget Office to:
Ann Aldrich or Rachael Coon.