The University Budget Review Committee

Allocation of Education and General (E&G) Budget by Purpose

Fiscal Year 2023-2024

Total = $297,085,293

*Note: Capital expenditures are typically amounts spent to either acquire or improve a long-term fixed tangible asset such as land, equipment (including computer equipment, office equipment, vehicles, and software) or buildings. Equipment, furniture, software, buildings, and improvements with a cost in excess of $5,000 and an estimated useful life of two years or more is considered capital.