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.

 

FY2018-19 Quick Facts

Enrollment (Fall 2017) 49,879
Total Revenues $2.42 B
Positions (October, 2017) 13,763
Capital Outlay $12.1 M
Capital Maintenance $47.5 M

Unrestricted E&G Funds

Unrestricted E&G Revenues $1.47 B
State Appropriations $595.8 M
State Appropriations as % of Revenues 40.4%
Tuition & Fees $711.2 M
Tuition and Fees as % of Revenues 48.3%
Salaries & Benefits $983.3 M
Salaries & Benefits as % of Expenditures 67.2%