Fiscal Year 2011

Section 1 FY11 Budget Reductions/Investments

• Budget Reductions Summary FY11-12
• Budgets Investments Summary FY11-12

Section 2 FY 11 Carry Forward Funds

• Summary University Carry Forward Funds Plans & Trends Report
• Budget 3 Yr Non-Recurring Summary FY11-12
• Strategic Initiative Project Summary FY10-11

Section 3 Cash & Ratios

• Auxiliary Cash
• Comparative Cash 2011
• ERP Paydown
• Functional Expenses Comparatives 6/30/11
• Central CF Reserves and Year End CF Process 2011
• State University System ( SUS Ratios)

Section 4 FY11 to FY12 Budget Roll Forward

• Final  Total Budget FY11 to FY12 Budget Roll Forward

Section 5 Student Fee Trust Fund and Summer

• Student Fee Trust Fund ( SFTF)
• Summer 2011

Section 6 Definitions & Other

• FY2010-11 Budget Assessment Narrative
• NACUBO Classification of Expenses