Budget Briefs

The development and preparation of the University's operating budget is a very complex process.  To help members of the University's community understand the budget process and provide context in how the operating budget is formulated, these "Budget Briefs" have been created to explain different aspects of the creation and implementation of the University's operating budget.

2018-19 Budget Briefs

Budget Values & Direction (last updated December 17, 2017)

Budget Process (last updated December 17, 2017)

Accounting for Operating Budget Uncertainties in the Planning Process (last updated December 17, 2017)

Operating Surpluses (last updated December 17, 2017)

University Net Assets (last updated December 17, 2017)

Operating vs Restricted Budgets (last updated December 17, 2017)