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%