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% |