Office of the Budget

Welcome to the Office of the Budget


The Office of the Budget is responsible for developing and implementing the University's annual multi-year budget plan and overseeing the management of the budget process.

The Director, Office of the Budget, reports to the Provost & Vice-Principal (Academic) and works closely with the Office of the Vice-Principal (Administration & Finance).

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Specific responsibilities of the Office of the Budget

Duties are generally limited to Operating - university allocation funds (1A) and Operating - self-financing funds (1B), and include:

  • Provide support to the Provost & Vice-Principal (Academic) for completing the multi-year operating budget and the annual Budget Report
  • Forecasting operating revenues and expenses, with support from Planning & Institutional Analysis
  • Coordination of budgets for academic and non-academic salary policies
  • Budget control on salary and non-salary expenditures
  • Monitoring of carry-forwards and over-expenditures
  • Analysis and reporting of performance relative to Budget
  • Development of the Preliminary Budget Framework
  • Coordination of the annual Budget Development exercise
  • Budget Module security access and infrastructure
  • End user training, support and reporting services for budgets
  • Development and maintenance of the Banner Budget Module

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Budget Book

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

Operating Budget


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

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).

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