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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.

Operating Budget FY 25-26

Budget Snapshot

Below is a brief overview of the 2025-2026 annual budget book figures.



  • $ 4.5 Billion


    All-Funds Total Budget



  • 30+


    Campus and Auxiliary Services Units



  • 32,234


    UNC-Chapel Hill Enrollment

News

Nicole Šebik, director of financial data analytics and reporting, smiling outdoors on the UNC-Chapel Hill campus.
Faces of F&O: Nicole Šebik

October 24, 2025

From SQL to strategy, Nicole Šebik translates financial data into insights that support leaders and strengthen planning across campus.

South Building
Financial Planning and Budget Updates

August 4, 2025

Get the latest on how Carolina is planning and prioritizing its budget for fiscal year 2025–26.

Old Well
Update on University’s Financial Planning

July 30, 2025

Given recent research funding reductions and budget cuts that have been proposed at both the state and federal levels across all higher education institutions, Carolina is taking steps to identify operational savings across the University.