Budget and Data Analysis supports the University in informed decision making through financial analysis, budget planning, execution and control.
The Annual Operating Budget Book provides a high-level view of operating revenues and expenses for the University and its major campus units. The Budget Book is designed to promote transparency of the centralized budget process and describes the process and priorities that guide decision-making during budget development.
Below is a brief overview of the 2023-2024 annual budget book figures.
$ 4.2 Billion
All-Funds Total Budget
30+
Campus and Auxiliary Services Units
32,234
FY23-24 UNC-Chapel Hill Enrollment
Lindsay Farling has accepted the permanent role of associate vice chancellor for Budget and Data Analysis, effective immediately.
Following up on the Feb. 15 announcement regarding Steve Agostini’s departure, organizational changes are being implemented in Finance and Budget.
A new allocation model will help provide more predictability and transparency around resource allocation to academic units and create a more direct link between revenue generation and distribution.
