I. University Revenue and Expenses
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1. University revenue
2. University expenses
Report of Memorial University revenue figures for the fiscal year ending April 30, 2009 as reported to CAUBO (Canadian Association of University Business Officers). [All numbers are reported in the thousands]
|
Funds |
General Operating
|
Special purpose and trust
|
Sponsored Research
|
Ancillary
|
Capital
|
Endowment
|
Total Funds
|
||
|
Entities Consolidated
|
Entities not Consolidated
|
Sub-total
|
|||||||
|
Federal – Government departments and agencies – grants and contracts
|
|||||||||
|
1. Social Sciences and Humanities Research Council
|
0
|
0
|
3068
|
0
|
3068
|
0
|
0
|
0
|
3068
|
|
2. Health Canada
|
0
|
0
|
106
|
0
|
106
|
0
|
0
|
0
|
106
|
|
3. Natural Science and Engineering Research Council
|
0
|
0
|
10,093
|
0
|
10,093
|
0
|
0
|
0
|
10,093
|
|
4. Canadian Institutes of Health Research (CIHR)
|
0
|
0
|
4,146
|
0
|
4,146
|
0
|
0
|
0
|
4,146
|
|
5. Canada Foundation for Innovation (CFI)
|
0
|
0
|
1,389
|
0
|
1,389
|
0
|
0
|
0
|
1,389
|
|
6. Canada Research Centre
|
0
|
0
|
3,250
|
0
|
3,250
|
0
|
0
|
0
|
3,250
|
|
7. Other Federal
|
0
|
270
|
16,729
|
0
|
16,729
|
0
|
0
|
0
|
16,999
|
|
Total Federal Government departments and agencies – grants and contracts (Line 1-7)
|
0
|
270
|
38,781
|
0
|
38,781
|
0
|
0
|
0
|
39,051
|
|
Other – Government department and agencies – grant and contracts
|
|||||||||
|
8. Provincial
|
258,129
|
9,977
|
8,152
|
0
|
8,152
|
0
|
7,785
|
0
|
284,043
|
|
9. Municipal
|
0
|
0
|
0
|
0
|
0
|
831
|
0
|
0
|
831
|
|
10. Other Provinces
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
11. Foreign
|
0
|
0
|
1,293
|
0
|
1,293
|
0
|
0
|
0
|
1,293
|
|
Total Other Government departments and agencies – grants and contracts (Line 8-11)
|
258,129
|
9,977
|
9,445
|
0
|
9,445
|
831
|
7,785
|
0
|
286,167
|
|
Total Government departments and agencies – grants and contracts (Line 1-11)
|
258,129
|
10,247
|
48,226
|
0
|
48,226
|
831
|
7,785
|
0
|
315,218
|
|
Tuition and Other Fees
|
|||||||||
|
12. Credit Course Tuition
|
39,945
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39,945
|
|
13. Non-credit Tuition
|
11,115
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
11,272
|
|
14. Other Fees
|
3,571
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,571
|
|
Total Tuition and Other Fees (Lines 12-14)
|
54,631
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
54,788
|
|
Donations including bequests
|
|||||||||
|
15. Individuals
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
16. Business Enterprises
|
0
|
163
|
0
|
0
|
0
|
0
|
0
|
2,823
|
2,986
|
|
17. Not-for-profit organizations
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Donations (including bequests (Line 15-17)
|
0
|
163
|
0
|
0
|
0
|
0
|
0
|
2,823
|
2,986
|
|
Non-Government Grants and Contracts
|
|||||||||
|
18. Individuals
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
19. Business Enterprises
|
0
|
0
|
3,650
|
0
|
3,650
|
0
|
0
|
0
|
3,650
|
|
20. Not-for-profit organizations
|
0
|
0
|
1,298
|
0
|
1,298
|
0
|
0
|
0
|
1,298
|
|
Total Non-government grants and contracts (Line 18-20)
|
0
|
0
|
4,948
|
0
|
4,948
|
0
|
0
|
0
|
4,948
|
|
Investment
|
|||||||||
|
21. Endowment
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
761
|
761
|
|
22. Other investment
|
3,422
|
(8,079)
|
(433)
|
0
|
(433)
|
0
|
0
|
0
|
(5,090)
|
|
Total investment (Lines 21-22)
|
3,422
|
(8,079)
|
(433)
|
0
|
(433)
|
0
|
0
|
761
|
(4,329)
|
|
Other Income
|
|||||||||
|
23. Sales of service and products
|
16,511
|
433
|
0
|
0
|
0
|
16,999
|
0
|
0
|
33,953
|
|
24. Miscellaneous
|
12,552
|
13,624
|
19,863
|
0
|
19,863
|
2,559
|
2,933
|
0
|
51,531
|
|
Total other income (Lines 23-24)
|
29,063
|
14,067
|
19,863
|
0
|
19,836
|
19,558
|
2,933
|
0
|
85,484
|
|
Total Non-Governmental Income (Lines 12-24)
|
87,116
|
6,308
|
24,378
|
0
|
24,378
|
19,558
|
2,933
|
0
|
143,877
|
|
25. Total (Lines 1-24)
|
345,245
|
16,555
|
72,604
|
0
|
72,604
|
20,389
|
10,718
|
3,584
|
469,095
|
Report of Memorial University revenue figures for the fiscal year ending April 30, 2009 as reported to CAUBO (Canadian Association of University Business Officers). [All numbers are reported in the thousands]
|
Funds |
General Operating
|
Special purpose and trust
|
Sponsored Research
|
Ancillary
|
Capital
|
Endowment
|
Total Funds
|
||
|
Entities Consolidated
|
Entities not Consolidated
|
Sub-total
|
|||||||
|
1. Academic Ranks
|
101,621
|
0
|
4,596
|
0
|
4,596
|
0
|
0
|
0
|
106,217
|
|
2. Other instruction and research
|
1,502
|
0
|
655
|
0
|
655
|
0
|
0
|
0
|
2,157
|
|
3. Other Salaries and Wages
|
104,200
|
3,845
|
16,710
|
0
|
16,710
|
8,890
|
0
|
0
|
133,645
|
|
4. Benefits
|
37,573
|
565
|
2,885
|
0
|
2,885
|
1,255
|
0
|
0
|
42,278
|
|
5. Travel
|
8,470
|
2,516
|
5,215
|
0
|
5,215
|
73
|
0
|
0
|
16,274
|
|
6. Library acquisitions
|
5,303
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5,303
|
|
7. Printing and duplicating
|
1,794
|
116
|
113
|
0
|
113
|
79
|
0
|
0
|
2,102
|
|
8. Materials and supplies
|
11,932
|
1,041
|
7,351
|
0
|
7,351
|
7,289
|
0
|
0
|
27,613
|
|
9. Communication
|
1,258
|
292
|
217
|
0
|
217
|
190
|
0
|
0
|
1,957
|
|
10. Other operational expenditures
|
7,693
|
0
|
5,464
|
0
|
5,464
|
217
|
0
|
0
|
13,374
|
|
11. Utilities
|
19,191
|
0
|
42
|
0
|
42
|
2,402
|
0
|
0
|
21,635
|
|
12. Renovations and alterations
|
9,483
|
168
|
581
|
0
|
581
|
1,529
|
10,453
|
0
|
22,214
|
|
13. Scholarships, bursaries and prizes
|
8,736
|
4,588
|
8,616
|
0
|
8,616
|
2
|
0
|
0
|
21,942
|
|
14. Externally contracted services
|
7,069
|
2,029
|
2,386
|
0
|
2,386
|
917
|
0
|
0
|
12,401
|
|
15. Professional Fees
|
5,911
|
1,464
|
5,010
|
0
|
5,010
|
17
|
0
|
0
|
12,402
|
|
16. Cost of Goods Sold
|
65
|
(15)
|
0
|
0
|
0
|
338
|
0
|
0
|
388
|
|
17. Interest
|
266
|
0
|
0
|
0
|
0
|
254
|
3,547
|
0
|
4,067
|
|
18. Furniture and equipment purchase
|
3,501
|
426
|
7,699
|
0
|
7,699
|
1,737
|
0
|
0
|
13,363
|
|
19. Equipment rental and maintenance
|
1,721
|
83
|
655
|
0
|
655
|
211
|
5
|
0
|
2,675
|
|
20. Internal sales and cost recoveries
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
21. Sub-total (calculated)
|
337,289
|
17,118
|
68,195
|
0
|
68,195
|
25,400
|
14,005
|
0
|
462,007
|
|
22. Buildings, land and land improvements
|
0
|
0
|
0
|
0
|
0
|
0
|
12,797
|
0
|
12,797
|
|
23. Lump Sum Payments
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
24. Total (calculated)
|
337,289
|
17,118
|
68,195
|
0
|
68,195
|
25,400
|
26,802
|
0
|
474,804
|