Fiscal Year 2013
UWF Fiscal Year 2013 Budget Assessment Report
Section 1 FY 13 Carry Forward Funds
- Summary University Carry Forward Funds Plans & Trends Report
Section 2 Cash
- Auxiliary Cash
- Comparative Cash 2013
- Central CF Reserves
- ERP Paydown
- State University System ( SUS Ratios)
- Functional Expenses Comparatives 6/30/13
Section 3 FY13 to FY14 Budget Roll Forward
Section 4 Student Fee Trust Fund and Summer
- Student Fee Trust Fund ( SFTF)
- Summer 2013
Section 5 Definitions & Other
- NACUBO Classification of Expenses