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.
FY2019-20 Quick Facts
| Enrollment (Fall 2019) | 51,582 |
| Total Revenues | $2.55 B |
| Positions (October, 2019) | 14,289 |
| Capital Outlay | $81.5 M |
| Capital Maintenance | $29.4 M |
Unrestricted E&G Funds
| Unrestricted E&G Revenues | $1.55 B |
| State Appropriations | $640.1 M |
| State Appropriations as % of Revenues | 41% |
| Tuition & Fees | $739.0 M |
| Tuition and Fees as % of Revenues | 48% |
| Salaries & Benefits | $1,032,247,277 |
| Salaries & Benefits as % of Expenditures | 63.7% |