Baseline Expenditure Guidelines (PDF)
| College/Unit | Net Baselines |
| AGR | 1,673 |
| BSS | 75,922 |
| BUS | - |
| CME | 48,910 |
| ECC | 48,148 |
| HFA | 176,453 |
| NSC | 23,262 |
| GRAD | - |
| ATHL | - |
| RECS | 2,728 |
| UBO | 70,369 |
| Exemplary Performance Funding | * |
| Support (OVPAA) | 39,221 |
| Insurance | 14,000 |
*Exemplary Performance Funding is suspended for 2020-21.