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I. University Revenue and Expenses 2011

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1. University revenue
2. University expenses

 


I1. University revenue

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

 


I2. University expenses

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




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