Budget, Analysis and Planning
Budget, Analysis and Planning directs the development of the annual operating budget, provides information for internal planning and decision-making, and facilitates the reporting requirements of the University.
FY2023-24 Quick Facts
| Enrollment (Fall 2023) | 58,726 |
| Total Operating Revenues | $3.22B |
| Positions | 15,425 |
| Capital Appropriations | $30.9M |
Unrestricted E&G Funds
| Unrestricted E&G Revenues | $2.01B |
| State Appropriations | $829.2M |
| State Appropriations as % of Revenues | 41% |
| Tuition & Fees | $957.4M |
| Tuition and Fees as % of Revenues | 48% |