Section 1 Carry Forward (CF) Reduction

• CF Reduction $11.9M

Section 2 FY12 Carry Forward Funds

• University Carry Forward Funds Plans & Trends Report

Section 3 Cash

• Auxiliary Cash
• Comparative Cash 2012
• Central Carry Forward Reserve
• ERP Paydown
• State University System Ratios
• Functional Expenses Comparatives 6/30/12

Section 4 FY12 to FY13 Budget Roll Forward

• Final FY12 to FY13 Budget Roll Forward

Section 5 Student Fee Trust Fund and Summer

• Student Fee Trust Fund
• Summer

Section 6 Definitions & Other

• NACUBO Classification of Expenses