University Budget

FY 2023-2024 Budget Proposal

Total Revenue   $205,800,000

Projected Expenditures

Branch Budgets

  • Academic Affairs   $106,949,000
  • Administration and Finance   $24,856,000
  • Athletics   $5,750,000
  • Campus Wide   $37,918,000
  • Diversity   $1,145,000
  • General Counsel   $1,477,000
  • Government Relations   $951,000
  • President’s Office   $1,809,000
  • Strategy   $2,526,000
  • Student Affairs   $15,253,000
  • University Advancement   $2,611,000
  • University Communications and Marketing   $3,753,000
  • Campus Wide Vacancy Saving/Underspend   ($5,000,000)
  • Compensation Increase (4% beginning July 1)   $5,800,000

Total Expenditures   $205,800,000

View the Full 23-24 Budget Proposal

Historical Budgets

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