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%