I. University Revenue and Expenses 2011
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1. University revenue
2. University expenses
Report university revenue figures for the fiscal year ending April 30, 2011 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
|
3,675
|
0
|
3,675
|
0
|
0
|
0
|
3,675
|
|
2. Health Canada
|
0
|
0
|
482
|
0
|
482
|
0
|
0
|
0
|
482
|
|
3. Natural Science and Engineering Research Council
|
0
|
0
|
8,225
|
0
|
8,225
|
0
|
0
|
0
|
8,225
|
|
4. Canadian Institutes of Health Research (CIHR)
|
0
|
0
|
4,080
|
0
|
4,080
|
0
|
0
|
0
|
4,080
|
|
5. Canada Foundation for Innovation (CFI)
|
0
|
0
|
2,540
|
0
|
2,540
|
0
|
0
|
0
|
2,540
|
|
6. Canada Research Centre
|
0
|
0
|
2,750
|
0
|
2,750
|
0
|
0
|
0
|
2,750
|
|
7. Other Federal
|
0
|
163
|
14,147
|
0
|
14,147
|
0
|
0
|
0
|
14,310
|
|
Total Federal Government departments and agencies – grants and contracts (Line 1-7)
|
0
|
163
|
35,899
|
0
|
35,899
|
0
|
0
|
0
|
36,062
|
|
Other – Government department and agencies – grant and contracts
|
|||||||||
|
8. Provincial
|
328,923
|
4,230
|
2,855
|
0
|
2,855
|
0
|
37,283
|
0
|
373,291
|
|
9. Municipal
|
0
|
0
|
0
|
0
|
0
|
800
|
0
|
0
|
800
|
|
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)
|
328,923
|
4,230
|
2,855
|
0
|
2,855
|
800
|
37,283
|
0
|
374,091
|
|
Total Government departments and agencies – grants and contracts (Line 1-11)
|
328,923
|
4,393
|
38,754
|
0
|
38,754
|
800
|
37,283
|
0
|
410,153
|
|
Tuition and Other Fees
|
|||||||||
|
12. Credit Course Tuition
|
43,094
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43,094
|
|
13. Non-credit Tuition
|
11,454
|
147
|
0
|
0
|
0
|
0
|
0
|
0
|
11,601
|
|
14. Other Fees
|
4,479
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4,479
|
|
Total Tuition and Other Fees (Lines 12-14)
|
59,027
|
147
|
0
|
0
|
0
|
0
|
0
|
0
|
59,174
|
|
Donations including bequests
|
|||||||||
|
15. Individuals
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
16. Business Enterprises
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,309
|
3,309
|
|
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
|
3,309
|
3,309
|
|
Non-Government Grants and Contracts
|
|||||||||
|
18. Individuals
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
19. Business Enterprises
|
0
|
0
|
8,070
|
0
|
8,070
|
0
|
0
|
0
|
8,070
|
|
20. Not-for-profit organizations
|
0
|
0
|
1,486
|
0
|
1,486
|
0
|
0
|
0
|
1,486
|
|
Total Non-government grants and contracts (Line 18-20)
|
0
|
0
|
9,556
|
0
|
9,556
|
0
|
0
|
0
|
9,556
|
|
Investment
|
|||||||||
|
21. Endowment
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,970
|
3,970
|
|
22. Other investment
|
2,442
|
913
|
961
|
0
|
961
|
0
|
0
|
0
|
4,296
|
|
Total investment (Lines 21-22)
|
2,442
|
913
|
961
|
0
|
961
|
0
|
0
|
3,970
|
8,266
|
|
Other Income
|
|||||||||
|
23. Sales of service and products
|
16,223
|
701
|
0
|
0
|
0
|
16,104
|
0
|
0
|
33,028
|
|
24. Miscellaneous
|
13,745
|
15,648
|
20,910
|
0
|
20,910
|
4,261
|
2,728
|
0
|
57,292
|
|
Total other income (Lines 23-24)
|
29,968
|
16,349
|
20,910
|
0
|
20,910
|
20,365
|
2,728
|
0
|
90,320
|
|
Total Non-Governmental Income (Lines 12-24)
|
91,417
|
17,409
|
31,427
|
0
|
31,427
|
20,365
|
2,728
|
7,279
|
170,625
|
|
25. Total (Lines 1-24)
|
420,340
|
21,802
|
70,181
|
0
|
70,181
|
21,165
|
40,011
|
7,279
|
580,778
|
Report of Memorial University revenue figures for the fiscal year ending April 30, 2011 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
|
126,500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
126,500
|
|
2. Other instruction and research
|
1,313
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1,313
|
|
3. Other Salaries and Wages
|
120,077
|
4,033
|
24,414
|
0
|
24,414
|
9,917
|
0
|
0
|
158,441
|
|
4. Benefits
|
47,843
|
665
|
3,415
|
0
|
3,415
|
1,458
|
0
|
0
|
53,381
|
|
5. Travel
|
8,809
|
2,188
|
5,212
|
0
|
5,212
|
77
|
0
|
0
|
16,286
|
|
6. Library acquisitions
|
5,123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5,123
|
|
7. Printing and duplicating
|
1,834
|
129
|
132
|
0
|
132
|
78
|
0
|
0
|
2,173
|
|
8. Materials and supplies
|
14,485
|
255
|
9,101
|
0
|
9,101
|
7,366
|
0
|
0
|
31,207
|
|
9. Communication
|
1,949
|
389
|
318
|
0
|
318
|
196
|
0
|
0
|
2,852
|
|
10. Other operational expenditures
|
7,886
|
423
|
4,224
|
0
|
4,224
|
297
|
0
|
0
|
12,830
|
|
11. Utilities
|
17,290
|
0
|
10
|
0
|
10
|
2,475
|
0
|
0
|
19,775
|
|
12. Renovations and alterations
|
6,906
|
335
|
696
|
0
|
696
|
1,577
|
19,725
|
0
|
29,239
|
|
13. Scholarships, bursaries and prizes
|
9,310
|
4,660
|
10,252
|
0
|
10,252
|
3
|
0
|
0
|
24,225
|
|
14. Externally contracted services
|
8,328
|
3,133
|
2,760
|
0
|
2,760
|
996
|
0
|
0
|
15,217
|
|
15. Professional Fees
|
5,537
|
1,913
|
3,478
|
0
|
3,478
|
45
|
0
|
0
|
10,973
|
|
16. Cost of Goods Sold
|
-58
|
-13
|
0
|
0
|
0
|
148
|
0
|
0
|
77
|
|
17. Interest
|
178
|
0
|
0
|
0
|
0
|
147
|
629
|
0
|
954
|
|
18. Furniture and equipment purchase
|
6,216
|
120
|
2,897
|
0
|
2,897
|
73
|
0
|
0
|
9,306
|
|
19. Equipment rental and maintenance
|
3,821
|
86
|
600
|
0
|
600
|
206
|
45
|
0
|
4,758
|
|
20. Internal sales and cost recoveries
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
21. Sub-total (calculated)
|
97,614
|
13,618
|
39,680
|
0
|
39,680
|
13,684
|
20,399
|
0
|
184,995
|
|
22. Buildings, land and land improvements
|
0
|
0
|
0
|
0
|
0
|
0
|
25,048
|
0
|
25,048
|
|
23. Lump Sum Payments
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
24. Total (calculated)
|
393,347
|
18,316
|
67,509
|
0
|
67,509
|
25,059
|
45,447
|
0
|
549,678
|