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For the fiscal year that ends June 30, 2017, the University's annual operating fund is $386.7 million.

Revenue ($386.7M)


pie chart of budget revenue
  • Tuition 49.9%
  • State Allocation 44.3%
  • Other Receipts 3.2%
  • Non-Resident Fees 2.6%


Expenses ($386.7M)

pie chart of budget expenses
  • Salaries and Benefits 71.3%
  • Operating Expenses15.6%
  • Tution Discounts13.1%


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



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 Last Published 10/27/16