Fiscal Year 2010

Section 1 FY 10 Carry Forward Funds

• Summary University Carry Forward Funds Plans & Trends Report

Section 2 Cash & Ratios

• Auxiliary Cash
• Comparative Cash 2010
• ERP Paydown
• Central CF Reserves 
• State University System ( SUS Ratios)

Section 3 FY11 to FY12 Budget Roll Forward

• Final  Total Budget 2010-11 Budget Roll Forward

Section 4 Student Fee Trust Fund and Summer

• Student Fee Trust Fund ( SFTF)
• Summer 2010