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Board of Regents
Enrollment and Student Experience
Philanthropy and Alumni Engagement
Strategic Communications and Marketing
Strategy, Operations & Finance
E & G (Unrestricted Funds)
E & G (Restricted Funds)
Expenditures (By PCS)
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
Budget Cover Page
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