The System Budget Office directs the development of the annual operating budget, provides information for internal planning and decision-making, and facilitates the reporting requirements of the University.

 

FY2017 Quick Facts

Enrollment (Fall 2015) 49,135
Total Revenues $2.204B
Positions (July 2016) 15,166
Capital Maintenance $29.3M

Unrestricted E&G Funds

Unrestricted E&G Revenues $1.356B
State Appropriations $526.7M
State Appropriations as % of Revenues 38.8%
Tuition & Fees $669.8M
Tuition and Fees as % of Revenues 49.4%
Salaries & Benefits $919.6M
Salaries & Benefits as % of Expenditures 68.0%