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