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.

University Net Assets (last updated November 28, 2016)

Operating Surpluses (last updated November 20, 2016)

Tuition Fee Rates (last updated March 21, 2016)

Operating vs Restricted Budgets (last updated March 14, 2016)

Balancing the University Budget (last updated March 1, 2016)

2016-17 Operating Budget Guidelines & Assumptions (last updated_February 22, 2016)

Budget Values & Process (last updated February 1, 2016)