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%