2021-22 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

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                                                          

State Performance Funding – Calculated Total General Fund Appropriation

Employee Benefits Cost Chart

2021-22 Expenditure Detail