Office of the Budget

Annual Budget Report

The Annual Budget is built on integrated budget and resource allocation processes that are fully aligned with the University’s academic priorities.
Annual Budget Report
Operating Budget

The Operating Budget groups a subset of all unrestricted funds; Operating - university allocation (1A) and Operating – self-financing (1B) fund types only.
Operating Budget
Capital Budget

The Capital Budget is maintained through a coordinated effort between the Campus and Space Planning Office, the Capital Project and Unrestricted Accounting Office and the Associate Vice-Principal (University Services).
Capital Budget
Carry Forwards

Please consult the recent changes on 1A carry forward budgets here:

● Carry forward reserve memo;
● Carry forward QA memo;
● Supplementary budget allocation for encumbrances memo.
Carry Forwards