Section I – University Revenue and Expenses (ACUDS 2014)

Section I1 – University Revenue for Fiscal Year Ended March 31, 2013 (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
    81         81
2. Health Canada     0         0
3. Natural Sciences and Engineering Research Council      179          179
4. Canadian Institutes of Health Research     33         33
5. Canadian Foundation for Innovation     320         320
6. Canada Research Chairs     250         250
7. Other Federal 0 1,104 525  0  0 0  0  1,629
8. Provincial 21,948 3,496  245  0  0 0  0  25,689
9. Municipal                 0
10. Other provinces                0
11. Foreign                 0
 Tuition and Other Fees
               
12. Credit course tuition   17,343              17,343
13. Non-credit tuition                0
14. Other fees  5,399            5,399
 Donations, Including Bequests
               
15. Individuals    201        215  309 725
16. Business enterprises    151        135  277 563
17. Not-for-profit organizations      365              55  105 525
 Non-government Grants & Contracts
             
18. Individuals    0           0
19. Business Enterprises   92 446         538
20. Not-for-profit organizations  254 140       394
 Investments
               
21. Endowment               682 682
22. Other investment 161 180            341
 Other
               
23. Sale of services and products 768 672      4,799     6,239
24. Miscellaneous 373 369 485         1,227
 TOTAL (calculated)
 45,992  6,884 2,704  0 4,799 405  1,373  62,157

 

Section I2 – University Expenses – For Fiscal Year Ended March 31, 2013 (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
17,063              17,063
2. Other salaries and wages 10,752 1,354 873   707     13,686
3. Benefits  4,035  161 81    88      4,365
4. Travel  1,499 208 277   16     2,000
5. Library acquisitions  407          101    508
6. Printing and duplicating  140  6 3   2     151
7. Materials and supplies 1,486 921 387 125   2,919
8. Communications 539 50   59 652
9. Other operational expenditures 1,791 56 36   43      1,926
10. Utilities  1,253           127     736      2,116
11. Renovations and alterations  334   13 264    72  406    1,089
12. Scholarships, bursaries and prizes 1,126  116      50      1,292
13. Externally contracted services  1,750  324 122    307      2,503
14. Professional fees 495  67  10          572
15. Cost of goods sold        1,075     1,075
16. Interest 146        703      849
17. Furniture and equipment purchase 855  839  137    7     1,838
18. Equipment rental and maintenance  12 1  10   54 756   833
19. Internal sales and cost recoveries               0
20. SUB-TOTAL (calculated)
 43,683  4,243   2,204   0  4,044  1,263    55,437
21. Buildings, land and land improvements   4,209   4,209
22. Lump sum payments           0
23. TOTAL (calculated)
43,683  4,243  2,204  0  4,044  5,472  59,646