Finance and Administration >Budget, Analysis and Planning

Budget, Analysis and Planning

Budget, Analysis 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.

 

FY2023-24 Quick Facts

Enrollment (Fall 2023)58,726
Total Operating Revenues$3.22B
Positions15,425
Capital Appropriations$30.9M

 

Unrestricted E&G Funds

Unrestricted E&G Revenues$2.01B
State Appropriations$829.2M
State Appropriations as % of Revenues41%
Tuition & Fees$957.4M
Tuition and Fees as % of Revenues48%