Section I – University Revenue and Expenses

Section I1 – University Revenue for Fiscal Year Ended March 31, 2014 (000’s)

Income/Funds
General Operating
Special Purpose and Trust
Sponsored Research
Ancilliary
Capital
Endowment
Total Funds
Entities con-solidated
Entities not con-solidated
Government Departments and Agencies – Grants & Contracts
           
1. Social Sciences and Humanities Research Council
    187         187
2. Health Canada             0
3. Natural Sciences and Engineering Research Council      138          138
4. Canadian Institutes of Health Research             0
5. Canadian Foundation for Innovation     16         16
6. Canada Research Chairs     223         223
7. Other Federal 0 844 1,353  0  0 500  0 2,697
8. Provincial 21,373 729 1,743  0  0 807  0  24,652
9. Municipal                 0
10. Other provinces    6            6
11. Foreign                 0
 Tuition and Other Fees
               
12. Credit course tuition   23,811              23,811
13. Non-credit tuition                0
14. Other fees  232           232
 Donations, Including Bequests
               
15. Individuals    892        470 177 1,539
16. Business enterprises   635        445 46 1,126
17. Not-for-profit organizations      214       50  103 367
 Non-government Grants & Contracts
             
18. Individuals    3           3
19. Business Enterprises   113 162         275
20. Not-for-profit organizations  243 199       442
 Investments
               
21. Endowment               1,010 1,010
22. Other investment 1,146 268           1,414
 Other
               
23. Sale of services and products 1,158 573      4,088     5,819
24. Miscellaneous 687     184    871
 TOTAL (calculated)
 48,407  4,520 4,021  0 4,088 2,456  1,336  64,828

 

Section I2 – University Expenses – For Fiscal Year Ended March 31, 2014 (000’s)

Income/Funds
General Operating
Special Purpose and Trust
Sponsored Research
Ancilliary
Capital
Endowment
Total Funds
Entities con-solidated
Entities not con-solidated
1. Academic salaries
17,323             17,323
2. Other salaries and wages 11,320 1,278 1,255   747     14,600
3. Benefits  4,329  147 139    95      4,710
4. Travel  1,322 281 268   27     1,898
5. Library acquisitions  406          50   456
6. Printing and duplicating  165  12 1   5     183
7. Materials and supplies 1,581 347 315 161   2,404
8. Communications 523 48 8   48 627
9. Other operational expenditures 1,708 165 21   69     1,963
10. Utilities  1,265 134     750     2,149
11. Renovations and alterations  339   29  3,273   3,701
12. Scholarships, bursaries and prizes 1,467  91      122     1,680
13. Externally contracted services  1,495 751 310   274     2,830
14. Professional fees 717  320 12         1,049
15. Cost of goods sold        1,107     1,107
16. Interest 130        675     805
17. Furniture and equipment purchase 506  1,070  478   108 2,183   4,345
18. Equipment rental and maintenance  45 1  19   15 212   292
19. Internal sales and cost recoveries               0
20. SUB-TOTAL (calculated)
44,701 4,645  2,826  0  4,232  5,718    62,122
21. Buildings, land and land improvements     0
22. Lump sum payments           0
23. TOTAL (calculated)
44,701 4,645  2,826  0  4,232  5,718  62,122