Ä¢¹½ÊÓƵ

To:

Campus Community

From:

Nana An, Assistant Vice President of Finance and Chief Budget Officer;
Jan Post, Executive Director University Budget Planning and Operations

Subject:

Ä¢¹½ÊÓƵ Budget Report for Fiscal Years 2023 – 2024 Available Now

We are pleased to inform the Ä¢¹½ÊÓƵ community that the budget report for fiscal years 2023 and 2024 is now available for viewing on the University Budget Office’s website.   

The report provides an overview of the major elements of the university’s $1.74 billion budget for fiscal years 2023 and 2024, and includes: 

• Report from President Burwell and CFO Burleigh-Jones 
• Budget highlights  
• Revenue and expense budget schedules  
• Tuition, residence hall, and meal plan rates for FY23 and FY24 
• Strategic plan investments  
• Divisional budgets for FY23 and FY24  
• Historical data on Ä¢¹½ÊÓƵ’s enrollment, undergraduate tuition discount rate, operating budget, and endowment funds.   

We are grateful to all who participated in this year’s budget process including the University Budget Committee, the Finance and Investment Committee of the Ä¢¹½ÊÓƵ Board of Trustees, and the university community. 

Please note that, in addition to the latest budget report, the Budget Resource Center website also features FY23-24 budget development guidelines, timeline of key milestones, prior years’ budgets, and more.   

If you have any questions regarding any of the content on the report, please feel free to contact us or email budget@american.edu.