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I. University Revenue and Expenses 2010

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1. University revenue
2. University expenses

 


I1. University revenue

Report university revenue figures for the fiscal year ending April 30, 2010 as reported to CAUBO (Canadian Association of University Business Officers).

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
3,446
0
3,446
0
0
0
3,446
2. Health Canada
0
0
312
0
312
0
0
0
312
3. Natural Science and Engineering Research Council
0
0
10,012
0
10,012
0
0
0
10,012
4. Canadian Institutes of Health Research (CIHR)
0
0
4,657
0
4,657
0
0
0
4,657
5. Canada Foundation for Innovation (CFI)
0
0
2,322
0
2,322
0
0
0
2,322
6. Canada Research Centre
0
0
3,113
0
3,113
0
0
0
3,113
7. Other Federal
0
201
13,751
0
13,751
0
0
0
13,952
Total Federal Government departments and agencies – grants and contracts (Line 1-7)
0
201
37,613
0
37,613
0
0
0
37,814
Other – Government department and agencies – grant and contracts
8. Provincial
290,174
14,080
4,731
0
4,731
0
22,449
0
331.434
9. Municipal
0
0
0
0
0
843
0
0
843
10. Other Provinces
0
0
0
0
0
0
0
0
0
11. Foreign
0
0
947
0
947
0
0
0
947
Total Other Government departments and agencies – grants and contracts (Line 8-11)
290,174
14,080
5,678
0
5,678
843
22,449
0
333,224
Total Government departments and agencies – grants and contracts (Line 1-11)
290,174
14,281
43,291
0
43,291
843
22,449
0
371,038
Tuition and Other Fees
12. Credit Course Tuition
41,193
0
0
0
0
0
0
0
41,193
13. Non-credit Tuition
11,887
173
0
0
0
0
0
0
12,060
14. Other Fees
3,803
0
0
0
0
0
0
0
3,803
Total Tuition and Other Fees (Lines 12-14)
56,883
173
0
0
0
0
0
0
57,056
Donations including bequests
15. Individuals
0
0
0
0
0
0
0
0
0
16. Business Enterprises
0
0
0
0
0
0
0
2,069
2,069
17. Not-for-profit organizations
0
0
0
0
0
0
0
0
0
Total Donations (including bequests (Line 15-17)
0
0
0
0
0
0
0
2,069
2,069
Non-Government Grants and Contracts
18. Individuals
0
0
0
0
0
0
0
0
0
19. Business Enterprises
0
0
8,308
0
8,308
0
0
0
8,308
20. Not-for-profit organizations
0
0
1,635
0
1,635
0
0
0
1,635
Total Non-government grants and contracts (Line 18-20)
0
0
9,943
0
9,943
0
0
0
9,943
Investment
21. Endowment
0
0
0
0
0
0
0
11,367
11,367
22. Other investment
2,011
215
625
0
625
0
0
0
2,851
Total investment (Lines 21-22)
2,011
215
625
0
625
0
0
11,367
14,218
Other Income
23. Sales of service and products
16,027
692
0
0
0
16,821
0
0
33,540
24. Miscellaneous
11,705
9,723
20,640
0
20,640
2,284
2,463
0
46,815
Total other income (Lines 23-24)
27,732
10,415
20,640
0
20,640
19,105
2,463
0
80,355
Total Non-Governmental Income (Lines 12-24)
86,626
10,803
31,208
0
31,208
19,105
2,463
13,436
163,641
25. Total (Lines 1-24)
376,800
25,084
74,499
0
74,499
19,948
24,912
13,436
534,679

 


I2. University expenses

Report of Memorial University revenue figures for the fiscal year ending April 30, 2010 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
111,709
0
5,178
0
5,178
0
0
0
120,887
2. Other instruction and research
1,814
0
705
0
705
0
0
0
2,519
3. Other Salaries and Wages
110,125
4,015
17,882
0
17,882
9,509
0
0
141,531
4. Benefits
42,186
636
3,427
0
3,427
1,362
0
0
47,611
5. Travel
7,597
1,684
4,995
0
4,995
50
0
0
14,326
6. Library acquisitions
5,606
0
0
0
0
0
0
0
5,606
7. Printing and duplicating
1,962
117
148
0
148
93
0
0
2,320
8. Materials and supplies
17,312
628
9,163
0
9,163
7,432
0
0
34,535
9. Communication
1,519
309
235
0
235
196
0
0
2,259
10. Other operational expenditures
7,134
275
3,148
0
3,148
323
0
0
10,880
11. Utilities
15,167
-28
48
0
48
2,349
0
0
17,536
12. Renovations and alterations
7,114
234
1,106
0
1,106
1,481
8,759
0
18,694
13. Scholarships, bursaries and prizes
8,598
4,312
10,040
0
10,040
2
0
0
22,952
14. Externally contracted services
7,191
3,948
2,695
0
2,695
905
0
0
14,739
15. Professional Fees
4,949
1,331
3,590
0
3,590
54
0
0
9,924
16. Cost of Goods Sold
-7
-16
0
0
0
46
0
0
23
17. Interest
182
0
0
0
0
158
674
0
1,014
18. Furniture and equipment purchase
9,904
188
4,826
0
4,826
1,792
0
0
16,710
19. Equipment rental and maintenance
2,258
68
340
0
340
195
5
0
2,866
20. Internal sales and cost recoveries
0
0
0
0
0
0
0
0
0
21. Sub-total (calculated)
96,486
13,050
40,334
0
40,334
15,076
9,438
0
174.384
22. Buildings, land and land improvements
0
0
0
0
0
0
9,921
0
9,921
23. Lump Sum Payments
0
0
0
0
0
0
0
0
0
24. Total (calculated)
366,320
17,701
67,526
0
67,526
25,947
19,359
0
496,853




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