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I. University Revenue and Expenses

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1. University revenue
2. University expenses

 


I1. University revenue

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

 


I2. 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
                   
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




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