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
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