{"id":1120,"date":"2025-07-18T13:15:56","date_gmt":"2025-07-18T17:15:56","guid":{"rendered":"https:\/\/www.yorku.ca\/bam\/?page_id=1120"},"modified":"2026-01-05T10:19:37","modified_gmt":"2026-01-05T15:19:37","slug":"resources-reports","status":"publish","type":"page","link":"https:\/\/www.yorku.ca\/bam\/resources-reports\/","title":{"rendered":"Resources &amp; Reports"},"content":{"rendered":"\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">Annual Operating Budgets<\/h3>\n\n\n\n<p>The University prepares a multi-year budget annually, in 2025-26 the planning horizon was extended form three to five years.&nbsp; Here you can find details on our current annual operating budget and strategic priorities.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<ul class=\"wp-block-list list-unstyled navigation-list fade-bottom\">\n<li><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/07\/Multi-Year-Budget-Plan-2025-26-to-2029-30.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Upcoming Financial Year 2025-26<\/strong> <i class=\"fas fa-arrow-right\"><\/i><\/a><\/li>\n<\/ul>\n\n\n<style>.kt-accordion-id1120_f437e8-11 .kt-accordion-inner-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:8px;}.kt-accordion-id1120_f437e8-11 .kt-accordion-panel-inner{padding-top:var(--global-kb-spacing-sm, 1.5rem);padding-right:var(--global-kb-spacing-sm, 1.5rem);padding-bottom:var(--global-kb-spacing-sm, 1.5rem);padding-left:var(--global-kb-spacing-sm, 1.5rem);}.kt-accordion-id1120_f437e8-11 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{padding-top:var(--global-kb-spacing-xxs, 0.5rem);padding-right:var(--global-kb-spacing-xs, 1rem);padding-bottom:var(--global-kb-spacing-xxs, 0.5rem);padding-left:var(--global-kb-spacing-xs, 1rem);}@media all and (max-width: 767px){.kt-accordion-id1120_f437e8-11 .kt-accordion-inner-wrap{display:block;}.kt-accordion-id1120_f437e8-11 .kt-accordion-inner-wrap .kt-accordion-pane:not(:first-child){margin-top:8px;}}<\/style>\n<div class=\"wp-block-kadence-accordion alignnone\"><div class=\"kt-accordion-wrap kt-accordion-id1120_f437e8-11 kt-accordion-has-5-panes kt-active-pane-0 kt-accordion-block kt-pane-header-alignment-left kt-accodion-icon-style-arrow kt-accodion-icon-side-right\" style=\"max-width:none\"><div class=\"kt-accordion-inner-wrap\" data-allow-multiple-open=\"true\" data-start-open=\"none\">\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-4 kt-pane1120_090871-e6\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">Previous Financial Years Records<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2024\/07\/Multi-Year-Budget-Plan-2024-25-to-2026-27.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">2024-2025 Multi-Year Budget Plan<\/a>&nbsp;(PDF)<br><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2024\/07\/Multi-Year-Budget-Plan-2023-24-to-2025-26.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">2023-2024 Multi-Year Budget Plan<\/a>&nbsp;(PDF)<br><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2024\/07\/Multi-Year-Budget-Plan-2022-23-to-2024-25.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">2022-2023 Multi-Year Budget Plan<\/a>&nbsp;(PDF)<br><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2024\/07\/Multi-Year-Budget-Plan-2021-22-to-2023-24_FINAL.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">2021-2022 Multi-Year Budget Plan<\/a>&nbsp;(PDF)<br><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2024\/07\/Multi-Year-Budget-Plan-2020-21-to-2022-23.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">2020-2021 Multi-Year Budget Plan<\/a>&nbsp;(PDF)<\/p>\n<\/div><\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div style=\"height:55px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">Annual Faculty Envelopes<\/h3>\n\n\n\n<ul class=\"wp-block-list list-unstyled navigation-list fade-bottom\">\n<li><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/budget-envelope-2025-26-public.pdf\"><strong>2025-26 Budget<\/strong> <i class=\"fas fa-arrow-right\"><\/i><\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/budget-envelope-2024-25-public.pdf\"><strong>2024-25 Actuals<\/strong> <i class=\"fas fa-arrow-right\"><\/i><\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/budget-envelope-2023-24-public.pdf\"><strong>2023-24 Actuals <\/strong><i class=\"fas fa-arrow-right\"><\/i><\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.yorku.ca\/bam-community\/py-staff-area\/faculty-direct-budget-envelopes\/\"><strong>快播视频 faculty and staff can learn more here<\/strong><i class=\"fas fa-arrow-right\"><\/i><\/a><\/li>\n<\/ul>\n\n\n\n<div style=\"height:55px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n\n\n<h3 class=\"wp-block-heading\">Policies&nbsp;<\/h3>\n\n\n\n<p>A complete list of official 快播视频 policies and procedures is available through the\u00a0<a href=\"http:\/\/secretariat-policies.info.yorku.ca\/\" target=\"_blank\" rel=\"noreferrer noopener\">University Secretariat's web site<\/a>.<br>The following University policies, procedures and guidelines are most relevant to finance-related activities.<\/p>\n\n\n<style>.kt-accordion-id1120_7a9253-4d .kt-accordion-inner-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:8px;}.kt-accordion-id1120_7a9253-4d .kt-accordion-panel-inner{padding-top:var(--global-kb-spacing-sm, 1.5rem);padding-right:var(--global-kb-spacing-sm, 1.5rem);padding-bottom:var(--global-kb-spacing-sm, 1.5rem);padding-left:var(--global-kb-spacing-sm, 1.5rem);}.kt-accordion-id1120_7a9253-4d > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{padding-top:var(--global-kb-spacing-xxs, 0.5rem);padding-right:var(--global-kb-spacing-xs, 1rem);padding-bottom:var(--global-kb-spacing-xxs, 0.5rem);padding-left:var(--global-kb-spacing-xs, 1rem);}@media all and (max-width: 767px){.kt-accordion-id1120_7a9253-4d .kt-accordion-inner-wrap{display:block;}.kt-accordion-id1120_7a9253-4d .kt-accordion-inner-wrap .kt-accordion-pane:not(:first-child){margin-top:8px;}}<\/style>\n<div class=\"wp-block-kadence-accordion alignnone\"><div class=\"kt-accordion-wrap kt-accordion-id1120_7a9253-4d kt-accordion-has-5-panes kt-active-pane-0 kt-accordion-block kt-pane-header-alignment-left kt-accodion-icon-style-arrow kt-accodion-icon-side-right\" style=\"max-width:none\"><div class=\"kt-accordion-inner-wrap\" data-allow-multiple-open=\"true\" data-start-open=\"none\">\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-3 kt-pane1120_eca707-a6\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">University Policies<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/ancillary-fees-protocol-agreement\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Ancillary Fees Protocol Agreement<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/capital-projects\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Capital Projects<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/signing-authority-policy\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Signing Authority<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/signing-authority-approval-and-execution-of-documents\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Signing Authority: Approval and Execution of Documents<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/wp-content\/uploads\/sites\/420\/2023\/02\/Signing-Authority-Register-02092023.pdf\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Signing Authority Register<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-4 kt-pane1120_9075f0-4c\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">University Procedures and Guidelines<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/capital-projects-procedure\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Capital Projects<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div style=\"height:55px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"FAQ\">Frequently Asked Questions<\/h3>\n\n\n<style>.kt-accordion-id1120_10353a-78 .kt-accordion-inner-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:8px;}.kt-accordion-id1120_10353a-78 .kt-accordion-panel-inner{padding-top:var(--global-kb-spacing-sm, 1.5rem);padding-right:var(--global-kb-spacing-sm, 1.5rem);padding-bottom:var(--global-kb-spacing-sm, 1.5rem);padding-left:var(--global-kb-spacing-sm, 1.5rem);}.kt-accordion-id1120_10353a-78 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{padding-top:var(--global-kb-spacing-xxs, 0.5rem);padding-right:var(--global-kb-spacing-xs, 1rem);padding-bottom:var(--global-kb-spacing-xxs, 0.5rem);padding-left:var(--global-kb-spacing-xs, 1rem);}@media all and (max-width: 767px){.kt-accordion-id1120_10353a-78 .kt-accordion-inner-wrap{display:block;}.kt-accordion-id1120_10353a-78 .kt-accordion-inner-wrap .kt-accordion-pane:not(:first-child){margin-top:8px;}}<\/style>\n<div class=\"wp-block-kadence-accordion alignnone\"><div class=\"kt-accordion-wrap kt-accordion-id1120_10353a-78 kt-accordion-has-8-panes kt-active-pane-0 kt-accordion-block kt-pane-header-alignment-left kt-accodion-icon-style-arrow kt-accodion-icon-side-right\" style=\"max-width:none\"><div class=\"kt-accordion-inner-wrap\" data-allow-multiple-open=\"true\" data-start-open=\"none\">\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-3 kt-pane1120_d79007-9f\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">What is the SHARP Budget Model?&nbsp;&nbsp;<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p>SHARP stands for Shared Accountability and Resource Planning and is a modified activity-based budget model. It\u2019s York\u2019s approach to building a transparent, collaborative and strategically aligned budget by involving Faculties and divisions in planning and decision-making.&nbsp;&nbsp;&nbsp;<\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-4 kt-pane1120_5209a2-84\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">How is York\u2019s annual operating budget developed?&nbsp;&nbsp;<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p>The budget is developed through a multi-step process involving revenue forecasting, expenditure planning and alignment with academic and strategic priorities. Final approval comes from the University\u2019s Board of Governors in the spring.&nbsp;<\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-5 kt-pane1120_039b8b-e4\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">What is the source of York\u2019s funding?&nbsp;&nbsp;<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p>Primary sources include provincial government grants, student tuition and fees, and various ancillary revenues such as parking and housing. Research grants and donations also contribute to specific initiatives.&nbsp;<\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-6 kt-pane1120_a3ace1-93\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">How are budget decisions prioritized?&nbsp;&nbsp;<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p>York prioritizes investments that support students, academic excellence, sustainability, equity and strategic growth, in alignment with the University\u2019s overarching vision.&nbsp;<\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-7 kt-pane1120_c6d7eb-42\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">Can I access historical budget documents?&nbsp;&nbsp;<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p>Yes! Archived budgets and reports from previous years are available in the <a href=\"https:\/\/www.yorku.ca\/bam\/resources-reports\/\">Resources &amp; Reports<\/a> section.&nbsp;<\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-8 kt-pane1120_62dcf8-e9\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">How can I get involved or ask further questions?&nbsp;&nbsp;<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p>We encourage community feedback. You can refer to this <a href=\"https:\/\/www.yorku.ca\/bam\/contact\/\">page<\/a> to reach the Budgets and Asset Management team directly.&nbsp;<\/p>\n<\/div><\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Annual Operating Budgets The University prepares a multi-year budget annually, in 2025-26 the planning horizon was extended form three to five years.&nbsp; Here you can find details on our current annual operating budget and strategic priorities. Annual Faculty Envelopes Policies&nbsp; A complete list of official 快播视频 policies and procedures is available through the\u00a0University Secretariat's [&hellip;]<\/p>\n","protected":false},"author":2021,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","footnotes":""},"tags":[],"class_list":["post-1120","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Resources &amp; Reports - Budgets and Asset Management<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.yorku.ca\/bam\/resources-reports\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Resources &amp; Reports - Budgets and Asset Management\" \/>\n<meta property=\"og:description\" content=\"Annual Operating Budgets The University prepares a multi-year budget annually, in 2025-26 the planning horizon was extended form three to five years.&nbsp; Here you can find details on our current annual operating budget and strategic priorities. 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