Budget and Planning
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.
FY2021-22 Quick Facts
| Enrollment (Fall 2021) | 53,983 |
| Total Operating Revenues | $2.7 B |
| Positions | 14,290 |
| Capital Outlay | $68.6 M |
| Capital Maintenance | $59.9 M |
Unrestricted E&G Funds
| Unrestricted E&G Revenues | $1.66 B |
| State Appropriations | $684.4 M |
| State Appropriations as % of Revenues | 41% |
| Tuition & Fees | $800.2 M |
| Tuition and Fees as % of Revenues | 48% |