Section 1 FY11 Budget Reductions & Investments

• Recurring Budget Reductions FY 11-12
• Recurring Budget Investments FY 11-12

Section 2 FY11 Carry Forward Funds

• University Carry Forward Funds Plans & Trends Report
• Strategic Initiative Requests Summary
• 3YR Non-Recurring

Section 3 Cash

• Auxiliary Cash
• Comparative Cash 2011
• Central Carry Forward Reserve
• ERP Paydown
• State University System Ratios
• Functional Expenses Comparatives 6/30/11

Section 4 FY11 to FY12 Budget Roll Forward

• Final FY11 to FY12 Budget Roll Forward

Section 5 Student Fee Trust Fund and Summer

• Student Fee Trust Fund
• Summer

Section 6 Budget Assessment Narrative

• Budget Assessment Narrative FY 11
• NACUBO Classification of Expenses