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
The Operating Budget groups a subset of all unrestricted funds; Operating - university allocation (1A) and Operating – self-financing (1B) fund types only.Operating 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
Please consult the recent changes on 1A carry forward budgets here:Carry Forwards
● Carry forward reserve memo;
● Carry forward QA memo;
● Supplementary budget allocation for encumbrances memo.