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view of the university on a sunny day from the top of the M trail

Budget, Planning and Analysis

Summary of All Funds

Unrestricted (General) Budget of Expenditures:

Total Unrestricted Expenditure Budget (General)

Expenditure Budget by Program Category:

Expenditure Budget by Special Allocation:

5 Year Comparison of Expenditures by Program Category

Statement of Waivers

Unrestricted (General) Budget of Revenues:

Revenue Budget Summary

Revenue Budget by Special Allocation:

Budgets by Other Fund Types:

Comparative Statement of Tuition Waivers and Scholarships

Employee FTE