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.
FY2020-21 Quick Facts
| Enrollment (Fall 2020) | 52,559 |
| Total Operating Revenues | $2.5 B |
| Positions (October, 2020) | 14,246 |
| Capital Outlay | 0 (This was a change due to COVID-19) |
| Capital Maintenance | $4.5 M |
Unrestricted E&G Funds
| Unrestricted E&G Revenues | $1.55 B |
| State Appropriations | $631.1 M |
| State Appropriations as % of Revenues | 41% |
| Tuition & Fees | $754.7 M |
| Tuition and Fees as % of Revenues | 49% |