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Budget and Data Analysis

Budget and Data Analysis supports the University in informed decision making through financial analysis, budget planning, execution and control.

Annual Operating Budget Book

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.

2023-2024 Operating Budget

Budget Snapshot

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

News

South Building
Lindsay Farling Named Associate Vice Chancellor for Budget and Data Analysis

July 22, 2024

Lindsay Farling has accepted the permanent role of associate vice chancellor for Budget and Data Analysis, effective immediately.

University Seal on the stone gate on Cameron Ave
Reorganization and Interim Leadership for Finance and Budget

March 28, 2024

Following up on the Feb. 15 announcement regarding Steve Agostini’s departure, organizational changes are being implemented in Finance and Budget.

Polk Place
Allocation Model Implementation

March 14, 2024

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.