Instructionally Related Activities

Budget Information

2018-2019 Baseline Budgets

Baseline Expenditure Guidelines (PDF)

College/Unit

Net Baselines

AGR$64,642
BSS$113,730
BUS$40,080
CME$109,519
ECC$75,662
HFA$189,178
NSC$23,658
GRAD$5,718
ATHL$375,145  
RECS$84,525
UBO$108,154
Support (OVPAA)$39,221
Exemplary Performance Funding$20,000
Insurance$11,759