Section I1. University Revenue
University revenue figures for the fiscal year ending April 30, 2016 as reported to CAUBO (Canadian Association of University Business Officers).  

  Sponsored research  
Funds General operating Special purpose
and trust
Entities Consolidated Entities not Consolidated Sub-total Ancillary Capital Endowment Total funds
Federal Government departments and agencies grants and contracts
1. Social Sciences and Humanities Research Council 0 0 270 0 270 0 0 0 270
2. Health Canada 0 0 0 0 0 0 0 0 0
3. Natural Sciences and Engineering Research Council 0 0 1,180 0 1,180 0 0 0 1,180
4. Canadian Institutes of Health Research (CIHR) 0 0 -2 0 -2 0 0 0 -2
5. Canada Foundation for Innovation (CFI) 0 0 231 0 231 0 0 0 231
6. Canada Research Chairs 0 0 467 0 467 0 0 0 467
7. Other federal 0 130 743 0 743 0 0 0 873
Total Federal Government deapartments and agencies grants and contracts (Lines 1-7) 0 130 2,889 0 2,889 0 0 0 3,019
Other Government departments and agencies grants and contracts
8. Provincial 20,102 1,300 571 0 571 0 0 0 21,973
9. Municipal 0 1 0 0 0 0 0 0 1
10. Other provinces 0 0 0 0 0 0 0 0 0
11. Foreign 0 0 0 0 0 0 0 0 0
Total Other Government departments and agencies grants and contracts (Lines 8 11) 20,102 1,301 571 0 571 0 0 0 21,974
Total Government departments and agencies grants and contracts (Line 1 -11) 20,102 1,431 3,460 0 3,460 0 0 0 24.993
Tuition and other fees
12. Credit course tuition 19,569 0 0 0 0 0 0 0 19,569
13. Non-credit tuition 299 0 0 0 0 0 0 0 299
14. Other fees 603 0 0 0 0 0 0 0 603
Total Tuition and other fees (lines 12 -14) 20,471 0 0 0 0 0 0 0 20,471
Donations, including bequests
15. Individuals 138 789 0 0 0 0 0 963 1,890
16. Business enterprises 5 368 0 0 0 0 0 135 508
17. Not-for-profit organizations 53 2,186 0 0 0 0 0 656 2,895
Total Donations, including bequests (lines 15-17) 196 3.343 0 0 0 0 0 1754 5,293
Non-government grants and contracts
18. Individuals 0 0 0 0 0 0 0 0 0
19. Business enterprises 0 0 38 0 38 0 0 0 38
20. Not-for-profit organizations 0 0 327 0 327 0 0 0 327
Total Non-government grants and contracts (lines 18 - 20) 0 0 365 0 365 0 0 0 365
Investment
21. Endowment 6,495 3,634 0 0 0 0 0 8,053 18,182
22. Other investment 355 791 0 0 0 0 0 0 1,146
Total Investment (lines 21 - 22) 6,850 4,425 0 0 0 0 0 8,053 19,328
Other income
23. Sale of services and products 783 32 0 0 0 12,427 0 0 13,242
24. Miscellaneous 115 34 0 0 0 0 0 0 149
Total Other income (lines 23 - 24) 898 66 0 0 0 12,427 0 0 13,391
Total - Non-Government Income (lines 12 - 24) 28,415 7,834 365 0 365 12,427 0 9,807 58,848
25. Total (lines 1 - 24) 48,517 9265 3,825 0 3,825 12,427 0 9,807 83,841

 
I2. University Expenses
University expense figures for the fiscal year ending April 30, 2016 as reported to CAUBO (Canadian Association of University Business Officers).  

 

General Expendable Funds Restricted Expendable Funds
  Sponsored research  
  General Operating Special purpose and Trust Entities Consolidated Entities Not Consolidated Subtotal Ancillary Capital Endowment Total
Salaries and Wages
1. Academic Ranks 15,680 752 278 0 278 0 0 0 16,710
2. Other Instruction & Research 1,248 24 752 0 752 0 0 0 2,024
3. Other Salaries & Wages 9,521 1,472 1,093 0 1,093 2,199 0 0 14,285
4. Employee Benefits 4,327 294 49 0 49 500 0 0 5,170
Total Salaries and Benefits 1-4 30,776 2,542 2,172 0 2,172 2,699 0 0 38,189
5. Travel 798 378 610 0 610 35 0 0 1,821
6. Library Acquisitions 346 390 201 0 201 0 0 0 937
7. Printing and Duplicating 263 30 0 0 0 11 0 0 304
8. Materials and Supplies 1,033 287 314 0 314 175 0 0 1,809
9.Communications 329 2 3 0 3 62 0 0 396
10. Other Operational Expenditures 1,480 193 -43 0 -43 458 0 0 2,088
11. Utilities 1,794 0 0 0 0 1,044 0 0 2,838
12. Renovations and Alterations 470 22 2 0 2 121 0 0 615
13. Scholarships, Bursaries, etc. 569 1,956 0 0 0 1 0 0 2,526
14. Externally Contracted Services 970 146 176 0 176 3,372 0 0 4,664
15. Professional Fees 253 626 36 0 36 22 0 0 937
16. Cost of Goods Sold 18 0 0 0 0 1,378 0 0 1,396
17. Interest 0 0 0 0 0 3 0 0 3
18. Furniture and Equipment Purchases 462 188 383 0 383 115 0 0 1,148
19. Equipment Rental and Maintenance 916 8 6 0 6 315 0 0 1,245
20. Internal sales and cost recoveries -56 -1 53 0 53 4 0 0 0
21. Total (lines 5-20) 9,645 4,225 1,741 0 1,741 7,116 0 0 22,727
22. Buildings, land and land improvements 292 16,909 0 0 0 0 108 0 17,309
23. Lump sum payments 0 0 0 0 0 0 0 0 0
Total (lines 1-23) 40,713 23,676 3,913 0 3,913 9,815 108 0 78,225

 

If you have any questions or comments please contact Jonathan Parsons , Institutional Reporting and Data Analysis