Budget, Analysis and Planning
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% |