Budget 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.

 

FY2020-21 Quick Facts

Enrollment (Fall 2020) 52,559
Total Operating Revenues $2.5 B
Positions (October, 2020) 14,246
Capital Outlay 0  (This was a change due to COVID-19)
Capital Maintenance $4.5 M

 

Unrestricted E&G Funds

Unrestricted E&G Revenues $1.55 B
State Appropriations $631.1 M
State Appropriations as % of Revenues 41%
Tuition & Fees $754.7 M
Tuition and Fees as % of Revenues 49%