Budget Planning and Analysis

Budget, Planning, & Administration

Helpful Links

 

Resource LinkDescription
UCF BOT Budget and Finance CommitteeA standing committee of UCF's Board of Trustees, the purpose of this committee is to oversee the university's budget and all revenue sources to monitor the overall financial performance of the university and its related entities.
UCF Budget Model RedesignImplementation of university Incentive-based Model and reporting tool, Adaptive Planning

2-205.2: Spending of UCF Foundation FundsThe Foundation raises funds to provide UCF with resources for scholarships and to supplement its programs. This policy applies to all UCF employees and relatedDSO employees when using or administering UCF Foundation funds.

3-209.2: Concessions FundsConcession budgets are approved annually and may be expended for purposes consistent with and supportive of the mission and objectives of the university including support of academic programs, student programs, faculty, and staff members. This policy applies to all UCF departments and employees.
3-211: University Budget ProcessThis policy is applicable to all university employees involved in the preparation and management of the annual operating and capital outlay budgets. Applicable funds include Education and General (E&G) Funds, Auxiliary Funds, Contract and Grant Funds, Local Funds, Concession Funds, and Capital Project Funds.
3-212: Allocation and Use of Education and General Carry Forward FundsThis policy applies to all university employees involved in the creation, approval, or
management of Education and General (E&G) budgets, inlcuding unspent E&G funds that are carried forward and included in the operating budget for the following fiscal year.

UCF-4.013 Budgets of University of Central FloridaThis policy applies to all individuals authorized to create or approve financial transactions on
behalf of the UCFfor purposes consistent with and supportive of the teaching, research, and service mission and objectives of the university including support of academic programs, student programs, faculty, and staff members.