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.


FY2022-23 Quick Facts

Enrollment (Fall 2022) 56,032
Total Operating Revenues $3.1B
Positions 14,838
Capital Outlay $236.6M
Capital Maintenance $44.9M


Unrestricted E&G Funds

Unrestricted E&G Revenues $1.91B
State Appropriations $841.1M
State Appropriations as % of Revenues 44%
Tuition & Fees $868.8M
Tuition and Fees as % of Revenues 46%