Section I – University Revenue and Expenses (ACUDS 2011)

Section I1 – University Revenue for Fiscal Year Ended April 30, 2010 (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
     157          157
2. Health Canada      17          17
3. Natural Sciences and Engineering Research Council       62          62
4. Canadian Institutes of Health Research      30          30
5. Canadian Foundation for Innovation                0
6. Canada Research Chairs      458          458
7. Other Federal  52  0  2,056  0  0  3,550  0  5,658
8. Provincial  24,064  92  187  0  0  3,492  0  27,835
9. Municipal                 0
10. Other provinces                0
11. Foreign                 0
 Tuition and Other Fees
               
12. Credit course tuition   15,081              15,081
13. Non-credit tuition                0
14. Other fees  2,417  582            2,999
 Donations, Including Bequests
               
15. Individuals     83          344  427
16. Business enterprises              429  429
17. Not-for-profit organizations               74  74
 Non-government Grants & Contracts
             
18. Individuals               0
19. Business Enterprises    123            123
20. Not-for-profit organizations   183  227  420      1870    2700
 Investments
               
21. Endowment               176  176
22. Other investment  379  7            386
 Other
               
23. Sale of services and products  307  271      3,938      4,516
24. Miscellaneous  179  211  530          920
 TOTAL (calculated)
 42,662  1,596  3,916  0  3,938  8,912  1,023  62,048

 

Section I2 – University Expenses – For Fiscal Year Ended April 30, 2010 (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
14,570              14,570
2. Other salaries and wages  9,549  1,493 1,079    613     12,734
3. Benefits   3,547  166 95    73      3,881
4. Travel  1,225 272 191    16      1,704
5. Library acquisitions  385          151    536
6. Printing and duplicating  174  8 16    1      199
7. Materials and supplies 1,170 373 155  104    1,802
8. Communications 289  132   50  477
9. Other operational expenditures  1,413  442  71    56      1,982
10. Utilities  952        490      1,442
11. Renovations and alterations  260    151    19  492    922
12. Scholarships, bursaries and prizes 943  80            1,023
13. Externally contracted services  1,466  123  91    190      1,870
14. Professional fees 180  24  2          206
15. Cost of goods sold        1,085     1,085
16. Interest  34        465      499
17. Furniture and equipment purchase  517  97  166    78  325   1,183
18. Equipment rental and maintenance  86  1  24    11  287    409
19. Internal sales and cost recoveries               0
20. SUB-TOTAL (calculated)
 36,760  3,211   2,047   0  3,251  1,255    46,524
21. Buildings, land and land improvements   12,446   12,446
22. Lump sum payments           0
23. TOTAL (calculated)
36,760 3,211  2,047  0  3,251  13,701  58,970