Fiscal Year 2008

Section 1 FY 08 Budget Reductions

• Budget Reductions with Drill Downs
• Total Budget Reductions Summaries

Section 2 FY 08 Carry Forward Funds

• University Carry Forward Funds Plans & Trends Report

Section 3 Cash & Ratios

• Auxiliary Cash
• Comparative Cash 2009
• ERP Paydown
• Central CF Reserves and Year End CF Process
• Hurricane Report
• State University System ( SUS Ratios)

Section 4 FY08 to FY09 Budget Reconcilliation

• Final Sources & Uses Reconciliation

Section 5 Student Fee Trust Fund and Summer

• Student Fee Trust Fund ( SFTF)
• Summer 2008

Section 6a Definitions & Other

• Final Budget Assessment Project Report

Section 6b Sources & Uses

• Total E&G
  • E&G Index Preference List
  • Final E&G Sources & Uses
• Academic Affairs
  • ATC and Continuing Ed Index Preference List
  • Budget Reductions with Drill Downs
  • CAS Index Preference List
  • CEDB Index Preference List
  • COB Index Preference List
  • COPS Index Preference List
  • CUTLA Index Preference List
  • Diversity and Int. Educ & Programs Index Preference List
  • Emerald Coast Index Preference List
  • Enrollment Svs Index Preference List
  • Final ATC and Cont Ed Sources & Uses
  • Final CAS Sources & Uses
  • Final CEDB Sources & Uses
  • Final COB Sources & Uses
  • Final COPS Sources & Uses
  • Final CUTLA Sources & Uses
  • Final Diversity and Int. Educ & Programs Sources & Uses
  • Final Emerald Coast Sources & Uses
  • Final Enrollment Svs Sources & Uses
  • Final Graduate Studies Sources & Uses
  • Final Library Sources & Uses
  • Final Provost Sources & Uses
  • Final RSP Sources & Uses
  • Final SBDC Network Sources & Uses
  • Library Index Preference List
  • Office of Grad Studies Index Preference List
  • Provost Index Preference List
  • RSP Index Preference List
  • SBDC Network Index Preference List
• Central Accounts
  • Central Accounts Index Preference List
  • Final Central Accounts Sources & Uses
• IHMC Depts
  • IHMC Depts Index Preference Lists
• President's Office
  • Final President Office Sources & Uses
  • President Office Index Preference List
• Reconcilliation - Sources & Uses
  • Final - Sources and Uses Reconcilliation
• Student Affairs
  • Final Student Affairs Sources & Uses
  • Student Affairs Index Preference List
• University Advancement
  • Advancement Index Preference List‌
  • Final Advancement Sources & Uses
• University Affairs
  • Final University Affairs Sources & Uses
  • University Affairs Division Index Preference List

YTD Trend Graphs