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 2016) 49,387
Total Revenues $2.208B
Positions (October, 2016) 14,600
Capital Maintenance $57.7M

Unrestricted E&G Funds

Unrestricted E&G Revenues $1.358B
State Appropriations $527.6M
State Appropriations as % of Revenues 38.9%
Tuition & Fees $668.2M
Tuition and Fees as % of Revenues 49.2%
Salaries & Benefits $928.1M
Salaries & Benefits as % of Expenditures 63.9%