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.
FY2018-19 Quick Facts
| Enrollment (Fall 2017) | 49,879 |
| Total Revenues | $2.42 B |
| Positions (October, 2017) | 13,763 |
| Capital Outlay | $12.1 M |
| Capital Maintenance | $47.5 M |
Unrestricted E&G Funds
| Unrestricted E&G Revenues | $1.47 B |
| State Appropriations | $595.8 M |
| State Appropriations as % of Revenues | 40.4% |
| Tuition & Fees | $711.2 M |
| Tuition and Fees as % of Revenues | 48.3% |
| Salaries & Benefits | $983.3 M |
| Salaries & Benefits as % of Expenditures | 67.2% |