Message from the President

• Message from the President: Budget Assessment - Issued Jan. 5, 2009

Section 1 FY08 Budget Reductions

• Total Budget Reductions Summaries - Final Report
• Budget Reductions with Drill Downs - Final Report

Section 2 Carry Forward Funds

• University Carry Forward Funds Plans & Trends Report

Section 3 Cash

• Auxiliary Cash
• Cash
  • Cash 101
  • Comparative Cash 2009
• Central Carry Forward Reserve and Year End Carry Forward Process
• ERP Paydown
• Hurricane
  • General Counsel Opinion on 2004 Hurricane Appropriation
  • Hurricane Report
• State University System Ratios

Section 4 FY08 to FY09 Budget Reconciliation

• Final FY08 to FY09 Budget Reconciliation

Section 5 Student Fee Trust and Summer

• Comparing Summer Models
• Student Fee Trust Fund Revenues
• Things to Consider- Enrollment and Student Fee Trust Fund
• Tuition Review

Section 6 Sources and Uses

• Final - Total Educational and General (E&G)
  • Final E&G Sources & Uses
    • E&G Index Preference List
      
      
• Final - Academic Affairs
  • Final ATC and Cont Ed Sources & Uses
    • ATC and Cont Ed Index Preference List
  • Final CAS Sources & Uses
    • CAS Index Preference List
  • Final CEDB Sources & Uses
    • CEDB Index Preference List
  • Final COB Sources & Uses
    • COB Index Preference List
  • Final COPS Sources & Uses
    • COPS Index Preference List
  • Final CUTLA Sources & Uses
    • CUTLA Index Preference List
  • Final Diversity and Int Educ & Programs Sources & Uses
    • Diversity and Int. Educ & Programs Index Preference List
  • Final Emerald Coast Sources & Uses
    • Emerald Coast Index Preference List
  • Final Enrollment Svs Sources & Uses
    • Enrollment Svs Index Preference List
  • Final Graduate Studies Sources & Uses
    • Office of Grad Studies Index Preference List
  • Final Library Sources & Uses
    • Library Index Preference List
  • Final Provost Sources & Uses
    • Provost Index Preference List
  • Final RSP Sources & Uses
    • RSP Index Preference List
  • Final SBDC Network Sources & Uses
    • SBDC Network Index Preference List
      
      
• Final - Central Accounts
  • Final Central Accounts Sources & Uses
    • Central Accounts Index Preference List
      
      
• Final - Institute for Human and Machine Cognition Departments
  • Final - IHMC Depts Sources & Uses
    • IHMC Depts Index Preference Lists
      
      
• Final - President's Office
  • Final President Office Sources & Uses
    • President Office Index Preference List
      
      
• Final - Student Affairs
  • Final Student Affairs Sources & Uses
    • Student Affairs Index Preference List
      
      
• Final - University Advancement
  • Final Advancement Sources & Uses
    • Advancement Index Preference List
      
      
• Final - University Affairs
  • Final University Affairs Sources & Uses
    • University Affairs Division Index Preference List
      
      
• Final - Reconciliation - Sources & Uses
  
  
• YTD Trend Graphs