Budget books

• 2024-2025 budget (PDF, 3.7 MB)
• 2023-2024 budget (PDF, 1.8 MB)
• 2022–2023 budget (PDF, 2.6 MB)
• 2021–2022 budget (PDF, 5.3 MB)
• 2019–2020 budget (PDF, 20.8 MB)
• 2018–2019 budget (PDF, 2.1 MB)

To receive budget information for a fiscal year that is not listed on our website or for more information, please do not hesitate to contact us.

Final results

Please visit our final results page for more information. (login required)

Budget entry

The budget entry process takes place in February and March of each year, to allocate the initial budget within the financial system.

Budget updates

Budget forecasts are reviewed twice annually, on September 30 and January 31.

Each faculty and service must submit its revenues and expenditures forecasts for the current year, according to the Financial Planning Service's timetable, to show any significant variance from the initial budget.