2023-24 Operating Budget

President's Memo

Board of Regents

Introduction

Revenue Summary

Expenditure Summary 

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

Strategy, Operations & Finance

University-Wide

Revenue Detail

Expenditure Detail

Capital Budget Summary

Tuition and Mandatory Student Fees Schedule

Housing Rates                                                            

Dining Rates

State Performance Funding – Calculated Total General Fund Appropriation

Employee Benefits Cost Chart

Budgeted Salary Information

Strategic Plan 

Strategic Plan Metrics

Budget Review Administrative Structure

Budget Instructions

Budget Presentations

Related Board Minutes

Bylaws

Committees

Approval of Budget

Budget vs Actuals