Fiscal Year 2012

UWF Fiscal Year 2012 Budget Assessment Report

Section 1 FY 12 Carry Forward Reduction $11.9M

Final Reduction Calculated 2012

Section 2 FY 12 Carry Forward

Summary University Carry Forward Funds Plans & Trends Report

Section 3 Cash & Ratios

Auxiliary Cash
Comparative Cash 2012
ERP Paydown
Functional Expenses Comparatives 6/30/12
Central CF Reserves
State University System ( SUS Ratios)

Section 4 FY12 to FY13 Budget Roll Forward

Final Total Budget 2012-13 Roll Forward

Section 5 Student Fee Trust Fund and Summer

Student Fee Trust Fund ( SFTF)
Summer 2012

Section 6 Definitions & Other

NACUBO Classification of Expenses