Instructionally Related Activities

Budget Information

Baseline Expenditure Guidelines (PDF)

2019-20 Baseline Budgets

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
Exemplary Performance Funding  $20,000
Support (OVPAA)  $39,221
Insurance  $13,094