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.

 

FY2016 Quick Facts

Enrollment (Fall 2015) 49,135
Total Revenues $2.128B
Positions 15,103
Capital Maintenance $39.4M

Unrestricted E&G Funds

Unrestricted E&G Revenues $1.297B
State Appropriations $498.6M
State Appropriations as % of Revenues 38.4%
Tuition & Fees $641.7M
Tuition and Fees as % of Revenues 49.5%
Salaries & Benefits $894.3M
Salaries & Benefits as % of Expenditures 64.4%