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For the fiscal year that ended June 30, 2018, the University's annual operating fund was $416.9 million.

Revenue ($416.9M)


pie chart of budget revenue
  • Tuition 49.2%
  • State Allocation 43.9%
  • Other Receipts 4.5%
  • Non-Resident Fees 2.4%


Expenses ($416.9M)

pie chart of budget expenses
  • Salaries and Benefits 70.8%
  • Operating Expenses15.9%
  • Tuition Discounts13.3%


Operational expenses include utilities, information technology, contractual services, supplies and services, and other costs.



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Strategic Communications


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