Returning to campus: Information, updates and vaccination requirements. Learn more.

Historical Budgets

2020-2021

2020 12 12 Issuance of the budget One-Time Contribution - Gap Filling Plan File (106 KB) which describes principles and timelines used to develop the University's plan to fill the budget gap created by COVID-19, and the one-time 2020-21 fiscal year contribution amounts, to fill the gap, that will be made by each budget unit.

2020 05 22 2020-2021 Budget Book
2020 05 06 University Budget Ltr File (510 KB)
2020 05 06 Budget Forum II Slides File (1 MB)
2020 04 16 2020-21 Comprehensive Budget Plan and Tuition & Fees File (239 KB)
2020 03 18 Provincial Budget Ltr File (251 KB)
2020 02 19 Budget Graphs File (540 KB)
2020 01 31 Budget Forum I Slides File (1.36 MB)
2019 09 25 URSU Forum Slides File (5.8 MB)
2019 05 07 Budget Request & 2020-21 Operations Forecast File (429 KB) approved by the Board May 07, 2019


2019-2020
2019 05 23 the 2019-20 Budget Book is made public
2019 05 13 Budget Forum III Slide Presentation (1 MB) and Video https://youtu.be/bVZGKndQX4g
2019 05 10 Release of the 2019-20 Budget letter (525 KB) containing information related to Tuition & Fees
2019 05 07 2019-20 Comprehensive Budget Plan (437 KB)
2019 05 06 Board of Governors discussion and pending approval of 2019-20 Budget, with initial discussion
                  of 2020-21 Operations Forecast  Budget Team & CCB to have further budget discussions as needed
2019 04 02 Budget Forum II Slide Presentation (6 MB)  and Video https://youtu.be/OEA4rY92y40
                  2019 Budget Graphs (583 KB)  produced
2019 03 20 Provincial Budget Day; Provincial Grant Letter from Minister (204 KB)
2019 03 11-12 Report to Board of Governors on Operating and Capital Budgets to date
2019 02 25 Council Committee on Budget 
2019 02 06-15 Budget advisors' meetings
2019 01 29 Budget Forum I Slide Presentation (1 MB) and Video https://youtu.be/hc5ynEMVU3I
2019 01 28 Council Committee on Budget
2019 01 25 Deans' Council budget discussion
2018 11 14 Directions for submission of the 2019-20 unit Budgets (276 KB) distributed to Deans and Directors


2018-19
2018 06 04 the 2018-19 Budget Book is made public
2018 05 11 Budget Forum Slide Presentation (8.7 MB)  and link to video
2018 05 08 Release of the 2018-19 Budget letter (525 KB)  and Tuition & Fees document (1 MB)
2018 05 03-04 Board of Governors discussion and pending approval of 2018-19 Budget,
                 with initial discussion of 2019-20 Operations Forecast
2018 04 13 Budget Forum Slide Presentation (10 MB)  and Video https://youtu.be/OEA4rY92y40
2018 04 10 Provincial Budget Day; Provincial Grant Letter from Minister (456 KB)
                  2018 Budget Graphs produced (1.4 MB)
2018 03 15-16 Report to Board of Governors on Operating and Capital Budgets to date 
2018 02 06 Unit budget presentations to UET and Council Committee on Budget
2018 01 24 Budget Forum Slide Presentation (1.5 MB)  and Video https://youtu.be/OmGMS1-mmIY
2018 01 12 U of R's departments/units/schools budget submissions due
2017 11 15 Directions for submission of the 2018-19 unit Budgets distributed to Deans and Directors
2017 09 25 Report to Board of Governors on progress of 2017-18 Operation Budget; 2017-18 Budget
                 Update for Faculty Administrators, together with discussion of the 2018-19 Operations Forecast


2017-18
2017 06 07 Budget Slide Presentation for Senate (2 MB PDF)
2017 05 23 the 2017-18 Budget Book is made public
2017 05 09 Budget Forum Slide Presentation (2 MB PDF) and link to video
2017 05 08 distribution of 2017-18 Budget Letter
2017 05 04 2017-18 Comprehensive Budget Plan and Tuition & Fees Decision Item published
2017 05 02 2018-19 Operations Forecast approved by the Board
2017 05 01-02 Board of Governors approves 2017-18 budgets; initial discussion of 2018-19 Operations Forecast
2017 03 31 Budget Forum Slide Presentation (1.4 MB PDF) and link to video
2017 03 17 2017 Budget Graphs (557 KB PDF)
2017 03 17 Provincial Budget Day; University of Regina's Provincial Grant Letter from Minister (1.8 MB PDF)
2017 03 06-07 Report to Board of Governors on Operating and Capital Budgets to date
2017 02 27 Budget Forum Slide Presentation (1.1 MB PDF) and link to video
                 - Unit budget presentations to UET and Council Committee on Budget
                 - Council Committee on Budget discusses unit budget submissions; makes recommendations
                 to UET on 2017-18 Budget and 2018-19 Operations Forecast
2017 01 16 Deadline for unit budget submissions
2017 01 11 Budget Forum Slide Presentation (782 KB PDF) and link to video
2016 12 12-13 Report to Board of Governors on Operating and Capital budgets to date
2016 11 22 Directions for 2017-18 unit budget submissions distributed to Deans, AVPs, and Directors


2016-17

2016 07 07 Budget Town Hall slide presentation (838 KB PDF); Budget Town Hall video (5th of 5),
                 2016-17 Budget Letter (487 KB PDF); 2016-17 Budget Book (388 KB PDF)
2016 07 05/06 Board of Governors meetings
2016 06 09 Budget Town Hall slide presentation (920 KB PDF); Budget Town Hall video (4th of 5)
2016 06 01 Provincial Budget Day University of Regina's Provincial Grant Letter
2016 05 02 Board of Governors meeting: 2017-18 Operations Forecast discussion;
                  April 2016 CCB Meeting to discuss Budget submissions;
                 - Recommendations to University Executive on Budget and 2017-18 Operations Forecast
2017 04 27 Deans' Council Undergraduate Tuition Revenue & Credit Hours by Student Faculty (211 KB PDF);
                 Graphs of Annual Budget Dollars per FLE taught, by Teaching Faculty (815 KB PDF);
International differential supplemental graphs
(206 KB PDF)
2016 04 13 Budget Town Hall slide presentation (1.24 MB PDF); Budget Town Hall video (3rd of 5)
2016 04 04 Provincial Election
2016 03 07-08 Board reports on Capital Budget and Operation Budget
2016 02 22 Budget Presentations
2016 02 08 Budget Town Hall slide presentation (1.38 MB PDF); Budget Town Hall video (2nd of 5)
2016 01 19 Meeting with faculty Administrators on budget issues
2016 01 15 Deadline for unit budget submissions
2016 01 14 Budget Town Hall slide presentation (726 KB PDF); Budget Town Hall video (1st of 5)
2015 10 30 Directions for 2016-17 unit budget submissions distributed to Deans, AVPs, and Directors 


2015-16

2015 10 15 Operations Forecast presentation to Treasury Board
2015 09 14-15 Board report on Operating Budget
2015 08 31 2014-15 Annual Report submitted to Provincial Government
2015 08 27 2015-16 Budget Book finalized & published on web
2015 07 10 2016-17 Operations Forecast (358 KB PDF) submitted to Ministry of Advanced Education
2015 07 06-07 Board presented with final audited Financial Statements for 2014-15;
                 Operations Forecast submitted to Board for approval
2015 06 30 CCB meeting included discussion of 2016-17 Operations Forecast
2015 06 29 Final draft of 2016-17 Operations Forecast circulated to CCB
2015 06 15 Draft 2016-17 Operations Forecast circulated to CCB for comments
2015 05 14 University of Regina Academic Workforce 2005-2014 (204 KB PDF)
2015 05 13 Faculty of Fine Arts Budget Forum Slide Presentation (867 KB PDF)
2015 05 07 Budget letter (295 KB PDF) distributed and posted to web site
2015 05 06 Budget Forum Slide Presentation (169 KB PDF); Budget Forum Video (3)
2015 05 04-05 Board of Governors meeting: budget approval; report on Capital Budget
2015 04 13 Financial input to University Executive Team ("UET") for budget recommendations
2015 04 02 Budget Questions & Answers (11 KB PDF)
2015 03 23 Budget Forum Slide Presentation (153 KB PDF); Budget Forum Video (2);
                  History of Salary Percentage by Employee Group (244 KB PDF)
2015 03 20 CCB meeting to discuss budget
2015 03 18 Provincial Budget Day; President Timmons' March 18 Memo in response to the
                  Provincial Budget (802 KB PDF)
2015 03 17 Unit Budget Presentations
2015 03 15 Board reports on Capital Budget and Operating Budget
2015 03 13 Unit Budget Presentations
2015 02 24 Council Committee on Budget ("CCB") meeting to discuss budget submissions
2015 02 09 Budget Forum Slide Presentation (2.2 MB PDF); Budget Forum Video
2015 02 03 Budget Meeting with Faculty Administrators presented with
                  Budget & Enrolment Overview for Faculty Administrators (113 KB) PDF
2015 02 02 Deadline for unit budget submissions
2015 01 15 Directions for 2015-16 Unit Budget Submissions (152 KB PDF)