Fiscal Year 2009

Section 1 FY 09 Budget Impact Summary

• Budget Impact Summary FY09-10

Section 2 FY 09 Carry Forward Funds

• Summary University Carry Forward Funds Plans & Trends Report
• Graph 1 Summary University Carry Forward Funds Plans & Trends Report FY2009
• Graph 2 Summary University Carry Forward Funds Plans & Trends Report FY2009

Section 3 Cash & Ratios

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

Section 4 FY09 to FY10 Budget Roll Forward

• Final Total Budget 2009-10 Roll Forward

Section 5 Student Fee Trust Fund and Summer

• Final Student Fee Trust Fund Revenues Three Years Through 02/27/2010
• Summer 2009

Section 6a Definitions & Other

• Budget Assessment Narrative

Section 6b Sources and Uses of Cash

• Academic Affairs
  • Academic Affairs High Level - CF
  • Academic Affairs High Level - EG
  • Archaeology Inst - CF
  • Archaeology Inst - EG
  • ‌
  • Archaeology Inst Index Preference List - EG
  • ATC and Cont Ed - CF
  • ATC and Cont Ed - EG
  • ATC and Cont Ed Index Preference List - CF
  • ATC and Cont Ed Index Preference List - EG
  • CAS Academic Departments - CF
  • CAS Academic Departments - EG
  • CAS Academic Departments Index Preference List - CF
  • CAS Academic Departments Index Preference List - EG
  • CAS Academic Support - CF
  • CAS Academic Support - EG
  • CAS Academic Support Index Preference List - CF
  • CAS Academic Support Index Preference List - EG
  • CAS Reserve - CF
  • CAS Reserve - EG
  • CAS Reserve Accounts Index Preference List - CF
  • CAS Reserve Accounts Index Preference List - EG
  • CEDB - CF
  • CEDB - EG
  • CEDB Index Preference List - CF
  • CEDB Index Preference List - EG
  • COB Academic Departments - CF
  • COB Academic Departments - EG
  • COB Academic Departments Index Preference List - CF
  • COB Academic Departments Index Preference List - EG
  • COB Academic Support - CF
  • COB Academic Support - EG
  • COB Academic Support Index Preference List - CF
  • COB Academic Support Index Preference List - EG
  • COB Reserve - CF
  • COB Reserve - EG
  • COB Reserve Accounts Index Preference List - CF
  • COB Reserve Accounts Index Preference List - EG
  • CUTLA - CF
  • CUTLA - EG
  • CUTLA Index Preference List - CF
  • CUTLA Index Preference List - EG
  • Diversity and Int Education & Programs Index Preference List - CF
  • Diversity and Int Education & Programs Index Preference List - EG
  • Diversity and Int. Educ-Programs - CF
  • Diversity and Int. Educ-Programs - EG
  • Emerald Coast - CF
  • Emerald Coast - EG
  • Emerald Coast Index Preference List - CF
  • Emerald Coast Index Preference List - EG
  • Enrollment Services - CF
  • Enrollment Services - EG
  • Enrollment Services Index Preference List - CF
  • Enrollment Services Index Preference List - EG
  • FPAN Centers Ntwk - CF
  • FPAN Centers Ntwk - EG
  • FPAN Network Index Preference List - CF
  • FPAN Network Index Preference List - EG
  • FPAN Sub-contracts - CF
  • FPAN Sub-contracts - EG
  • FPAN Sub-contracts Index Preference List - CF
  • FPAN Sub-contracts Index Preference List - EG
  • Graduate Studies - CF
  • Graduate Studies - EG
  • Graduate Studies Index Preference List - CF
  • Graduate Studies Index Preference List - EG
  • Haas Center - CF
  • Haas Center - EG
  • Haas Center Index Preference List - CF
  • Haas Center Index Preference List - EG
  • Inst Research Index Preference List - CF
  • Inst Research Index Preference List - EG
  • Institutional Research - CF
  • Institutional Research - EG
  • Library - CF
  • Library - EG
  • Library Index Preference List - CF
  • Library Index Preference List - EG
  • Provost - CF
  • Provost - EG
  • Provost Index Preference List - CF
  • Provost Index Preference List - EG
  • RSP - CF
  • RSP - EG
  • RSP Index Preference List - CF
  • RSP Index Preference List - EG
  • SBDC State Director's Office - CF
  • SBDC State Director's Office - EG
  • SBDC State Director's Office Index Preference List - CF
  • SBDC State Director's Office Index Preference List - EG
  • UWF SBDC - CF
  • UWF SBDC - EG
  • UWF SBDC Index Preference List - CF
  • UWF SBDC Index Preference List - EG
• Advancement
  • UA_SourcesandUses
  • UnivAdv_SourceUses_CF[1]
  • UnivAdv_SourceUses_Combined[1]
  • UnivAdv_SourceUses_E&G[1]
• All Central Accounts
  • Central Accounts Index Preference List as of 6-30-09‌
  • Final Central Accounts Sources & Uses
• IHMC
  • Final - IHMC E-G, CF, E-G w-CF as of 6-30-09
  • IHMC Depts Index Preference Lists as of 6-30-09
• President's Office
  • Final Sources and Uses Trend
  • President Office Index Preference List
• Reconciliation
  • FinalSources and Uses Reconciliation as of 6-30-09
• Student Affairs
  • SA_SourcesandUses
  • SA_SourcesAndUsesOfCash_CF
  • SA_SourcesAndUsesOfCash_Combined
  • SA_SourcesAndUsesOfCash_EandG
  • Student Affairs Index Preference List6_30_2009
• Summer Term
  • Summer Term Index Preference as of 6-30-09
  • Final - Sum Term E-G, CF, E-G w-CF as of 06-30-09
• Total E&G
  • E&G Index Preference List as of 6-30-09
  • Final -- E-G, CF, E-G w-CF as of 6-30-09
• University Affairs
  • Final Sources and Uses Trend
  • University Affairs Division Index Preference List (2)