President's Memo
Board of Regents
RAMP Committees
Executive Summary
Provost/Academic Affairs
Athletics
Enrollment and Student Experience
Facilities
Philanthropy and Alumni Engagement
Presidential
Strategic Communications and Marketing
Strategy, Operations & Finance
University-Wide
Revenue Summary
E & G (Unrestricted Funds)
Auxiliary (Unrestricted)
E & G (Restricted Funds)
Expenditures (By PCS)
Capital Budget
Table of Contents
Tuition and Mandatory Student Fees Schedule
Undergraduate Estimated Annual Cost of Attendance
Housing and Dining Rates
Schedule of Estimated Net Tuition
State Performance Funding - Distribution of Student Success Component
State Performance Funding – Subsequent Distribution of Allocable Resources by Institution
State Performance Funding – Calculated Total General Fund Appropriation
Ten-Year Enrollment Trend
Net General Fund Appropriations per FTE Student
FY 2009 – FY 2020 Financial Challenges
Employee Benefits Cost Chart
Glossary of Terms/Abbreviations
2019-20 Expenditure Detail
Budgeted Salary Information
Budget Cover Page
Budget Presentation
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