2022 - 2023 Operating Budget

President's Memo

Board of Regents

Introduction

Revenue Summary

Expenditure Summary

Subvention and Budget Alignment 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

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