Budget Impact

This webpage contains Budget Information Notes and includes all links found at the Tuition Waiver and Maternity Leave Pool and Tuition Incremental Revenue pages.


Budget 2021-22 Impact

DocumentDescription
Housing Loan Interest Distribution FY2020/21Distribution of housing loan interest benefit charges to departments for FY 2020/21 (July 2021)
Royalties Income Distributions FY2020/21Distribution of royalties income earned by principal investigators for FY2020/21 (July 2021)
Incremental Tuition Income for FY2020/21Incremental tuition for FY2020/21 (August 2021)
Summary of GPO reconciliation for FY2020/21GPO actual adjustments for FY2020/21 (August 2021)
Tuition Waiver Mat Leave FY2021/22Maternity leave and tuition waiver benefit pool contribution by department for FY2021/22 (August 2021)
2% GPO contribution for FY2021/222% GPO contribution to Faculty Leadership and Administration for FY2021/22 (August 2021)
Summary of Adjustments for FY2021/22GPO budget adjustments for FY2021/22 (August 2021)

Budget 2020-21 Impact

DocumentDescription
Housing Loan Interest Distribution FY2019/20Distribution of housing loan interest benefit charges to departments for FY 2019/20 (July 2020)
Royalties Income Distributions FY2019/20Distribution of royalties income earned by principal investigators for FY2019/20 (July 2020)
Incremental Tuition Income for FY2019/20Incremental tuition for FY2019/20 (July 2020)
Summary of GPO reconciliation for FY2019/20GPO actual adjustments for FY2019/20  (July 2020)
Tuition Waiver Mat Leave FY2020/21Maternity leave and tuition waiver benefit pool contribution by department for FY2020/21 (July 2020)
2% GPO contribution for FY2020/212% GPO contribution to Faculty Leadership and Administration for FY2020/21 (July 2020)
Summary of Adjustments for FY2020/21GPO budget adjustments for FY2020/21 (July 2020)

Budget 2019-20 Impact

DocumentDescription
Housing Loan Interest Distribution FY2018/19Distribution of housing loan interest benefit charges to departments for FY 2018/19 (July 2019)
Royalties Income Distributions FY2018/19Distribution of royalties income earned by principal investigators for FY2018/19 (July 2019)
Incremental Tuition Income for FY 2018/19Incremental tuition for FY2018/19 (July 2019)
Summary of GPO reconciliation for F2018/19GPO actual adjustments for FY2018/19  (July 2019)
Tuition Waiver Mat Leave FY2018/19Maternity leave and tuition waiver benefit pool contribution by department for FY2018/19 (July 2019)
2% GPO contribution for FY2019/202% GPO contribution to Faculty Leadership and Administration for FY2019/20 (July 2019)
Summary of Adjustments for FY 2019/20GPO budget adjustments for FY2018/19 (July 2019)