Section I – University Revenue and Expenses (ACUDS 2012)

Section I1 – University Revenue for Fiscal Year Ended April 30, 2011 (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
    53          53
2. Health Canada              
3. Natural Sciences and Engineering Research Council      186          186
4. Canadian Institutes of Health Research     4          4
5. Canadian Foundation for Innovation      31         31
6. Canada Research Chairs     400          400
7. Other Federal 21 1727 459  0  0 183  0  2,390
8. Provincial 23,772 295  89  0  0 3,627  0  27,783
9. Municipal                 0
10. Other provinces                0
11. Foreign                 0
 Tuition and Other Fees
               
12. Credit course tuition   15,688              15,688
13. Non-credit tuition                0
14. Other fees  2,677  138            2,815
 Donations, Including Bequests
               
15. Individuals    1745        285  321 2,351
16. Business enterprises    570        326  214 1,110
17. Not-for-profit organizations       12        70 82
 Non-government Grants & Contracts
             
18. Individuals    169           169
19. Business Enterprises   108  190      104   402
20. Not-for-profit organizations   136  735 44       915
 Investments
               
21. Endowment               551  551
22. Other investment 449 54            503
 Other
               
23. Sale of services and products 255 256      4,521      5,032
24. Miscellaneous 466 158 522         1506
 TOTAL (calculated)
 43,464  6,315 1,990  0 4,521  4,525  1,156  61,971

 

Section I2 – University Expenses – For Fiscal Year Ended April 30, 2011 (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
15,174              15,174
2. Other salaries and wages 10,194  1,702 945   692     13,533
3. Benefits   3,586  172 80    78      3,916
4. Travel  1,268 378 182    12      1,840
5. Library acquisitions  377          124    501
6. Printing and duplicating  155  41 7   3      206
7. Materials and supplies 1,120 778 261  88   2,247
8. Communications 278  33   50  366
9. Other operational expenditures 1,786  275 47    60      2,168
10. Utilities  1,036        666      1,702
11. Renovations and alterations  357    15    17  999    1,388
12. Scholarships, bursaries and prizes 917  84            1,001
13. Externally contracted services  1,588  347  15    251      2,201
14. Professional fees 250  334  6          590
15. Cost of goods sold        1,119     1,119
16. Interest 114        667      781
17. Furniture and equipment purchase 491  419  126    47  529   1,612
18. Equipment rental and maintenance  139  1  2   43  279    464
19. Internal sales and cost recoveries               0
20. SUB-TOTAL (calculated)
 38,830  4,564   1,691   0  3,793  1,931    50,809
21. Buildings, land and land improvements   16,629   16,629
22. Lump sum payments           0
23. TOTAL (calculated)
38,830 4,564  1,691  0  3,793  18,56001  67,438