Section I – University Revenue and Expenses (ACUDS 2013)

Section I1 – University Revenue for Fiscal Year Ended April 30, 2012 (000’s)

Income/Funds
General Operating
Special Purpose and Trust
Sponsored Research
Ancilliary
Capital
Endow-ment
Total Funds
Entities con-solidated
Entities not con-solidated
Government Departments and Agencies – Grants & Contracts
           
1. Social Sciences and Humanities Research Council
    384         384
2. Health Canada              
3. Natural Sciences and Engineering Research Council      153          153
4. Canadian Institutes of Health Research     6          6
5. Canadian Foundation for Innovation     517         517
6. Canada Research Chairs     400          400
7. Other Federal 0 1272 402  0  0 2,500  0  4,174
8. Provincial 22,326 688  686  0  0 3,821  0  27,521
9. Municipal                 0
10. Other provinces                0
11. Foreign                 0
 Tuition and Other Fees
               
12. Credit course tuition   16,567              16,567
13. Non-credit tuition                0
14. Other fees  5,200  386            5,586
 Donations, Including Bequests
               
15. Individuals    1,945        485  689 3,119
16. Business enterprises    82        380  233 695
17. Not-for-profit organizations       12                 785  300 1,085
 Non-government Grants & Contracts
             
18. Individuals    0           0
19. Business Enterprises   90  548      104   638
20. Not-for-profit organizations   0  270 181       451
 Investments
               
21. Endowment               952 952
22. Other investment 1,180 92            1,272
 Other
               
23. Sale of services and products 239 340      4,793      5,372
24. Miscellaneous 247 114 342         703
 TOTAL (calculated)
 45,759  5,279 3,619  0 4,793  7,971  2,174  69,595

 

Section I2 – University Expenses – For Fiscal Year Ended April 30, 2012 (000’s)

Income/Funds
General Operating
Special Purpose and Trust
Sponsored Research
Ancilliary
Capital
Endow-ment
Total Funds
Entities con-solidated
Entities not con-solidated
1. Academic salaries
15,469              15,469
2. Other salaries and wages 11,231 1,382 1,084   704     14,401
3. Benefits  3,881  155 107    81      4,224
4. Travel  1,323 190 187   21      1,721
5. Library acquisitions  409          127    536
6. Printing and duplicating  175  6 4   1     186
7. Materials and supplies 1,231 786 283  69   2,369
8. Communications 382 38   55  479
9. Other operational expenditures 2,075  111 18    55      2,259
10. Utilities  1,115               61      835      2,011
11. Renovations and alterations  207    55    44  2,807    3,113
12. Scholarships, bursaries and prizes 1,099  101            1,200
13. Externally contracted services  1,565  267  34    285      2,151
14. Professional fees 640  133  10          783
15. Cost of goods sold        1,135     1,135
16. Interest 103        746      849
17. Furniture and equipment purchase 758  36  510    30     1,334
18. Equipment rental and maintenance  216    7   19  222    464
19. Internal sales and cost recoveries               0
20. SUB-TOTAL (calculated)
 41,879  3,266   2,303   0  4,080  3,156    54,684
21. Buildings, land and land improvements   11,133   11,133
22. Lump sum payments           0
23. TOTAL (calculated)
41,879 3,266  2,303  0  4,080  14,289  65,817