2020 - 2021 Operating Budget

President's Memo

Board of Regents

Introduction

Budget Details

Revenue Highlights

Expenditure Highlights

Budget Balancing Strategies

Gordon Ford College of Business

College of Education & Behavioral Sciences

Ogden College of Science & Engineering

Potter College of Arts & Letters

College of Health & Human Services

Provost & Academic Support Units

Athletics

Enrollment and Student Experience

Philanthropy and Alumni Engagement

Presidential

Communications and Marketing

Strategy, Operations & Finance

University-Wide

Revenue Summary

Unrestricted Expenditure Summary

Auxiliary Expenditure Summary

Restricted Expenditure Summary

Expenditure Summary by PCS Code

Capital Budget Summary

 

Tuition and Mandatory Student Fees Schedule

Housing Rates                                                                   

Dining Rates

Schedule of Estimated Net Tuition

State Performance Funding – Calculated Total General Fund Appropriation

Ten-Year Enrollment Trend

Net General Fund Appropriations per FTE Student

Employee Benefits Cost Chart

2020-21 Expenditure Detail

Budgeted Salary Information