I. University Revenue and Expenses 2013

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1. University revenue
2. University expenses

 


I1. University revenue

Report university revenue figures for the fiscal year ending April 30, 2013 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

3,833

 

0

3833

0

0

0

3,833

2. Health Canada

0

0

0

0

0

0

0

0

0

3. Natural Science and Engineering Research Council

0

0

7,237

0

7237

0

0

0

7,237

4. Canadian Institutes of Health Research (CIHR)

0

0

3,997

0

3997

0

0

0

3,997

5. Canada Foundation for Innovation (CFI)

0

0

7,463

0

7463

0

0

0

7,463

6. Canada Research Centre

0

0

2,837

0

2837

0

0

0

2,837

7. Other Federal

0

1,182

 

16,743

0

16743

0

0

0

17,925

Total Federal Government departments and agencies – grants and contracts (Line 1-7)

0

1,182

42,110

0

42110

0

0

0

43,292

Other – Government department and agencies – grant and contracts

 

 

 

 

 

 

 

 

 

8. Provincial

373,147

5,866

38,963

0

38,963

168

43,193

0

461,337

9. Municipal

0

0

0

0

0

950

0

0

950

10. Other Provinces

0

0

0

0

0

0

0

0

0

11. Foreign

0

0

1,967

0

1,967

0

0

0

1,967

Total Other Government departments and agencies – grants and contracts (Line 8-11)

373,147

5,866

40,930

0

40,930

1,118

43,193

0

464,254

Total  Government departments and agencies – grants and contracts (Line 1-11)

373,147

7,048

83,040

0

83,040

1,118

43,193

0

507,546

Tuition and Other Fees

 

 

 

 

 

 

 

 

 

12. Credit Course Tuition

45,669

0

0

0

0

0

0

0

45,669

13. Non-credit Tuition

12,185

0

0

0

0

0

0

0

12,185

14. Other Fees

4,707

150

0

0

0

0

0

0

4,857

Total Tuition and Other Fees (Lines 12-14)

62,561

150

0

0

0

0

0

0

62,711

Donations including bequests

 

 

 

 

 

 

 

 

 

15. Individuals

0

0

0

0

0

0

0

0

0

16. Business Enterprises

0

7,981

0

0

0

0

0

3,909

11,890

17. Not-for-profit organizations

0

0

0

0

0

0

0

0

0

Total Donations (including bequests (Line 15-17)

0

7,981

0

0

0

0

0

3,909

11,890

Non-Government Grants and Contracts

 

 

 

 

 

 

 

 

 

18. Individuals

0

0

0

0

0

0

0

0

0

19. Business Enterprises

0

6,736

22,995

0

22,995

0

0

0

29,731

20. Not-for-profit organizations

0

0

1,510

0

1.510

0

0

0

1,510

Total Non-government grants and contracts (Line 18-20)

0

6,736

24,505

0

24,505

0

0

0

31,241

Investment

 

 

 

 

 

 

 

 

 

21. Endowment

0

3,240

0

0

0

0

0

1,144

4,384

22. Other investment

2,242

511

371

0

371

0

0

0

3,124

Total investment (Lines 21-22)

2,242

3,751

371

0

371

0

0

1,144

7,508

Other Income

 

 

 

 

 

 

 

 

 

23. Sales of service and products

16,800

0

0

0

0

11,788

0

0

28,588

24. Miscellaneous

15,854

2,597

19,900

0

19,900

8,347

3,389

0

50,087

Total other income (Lines 23-24)

32,654

2,597

19,900

0

19,900

20,135

3,389

0

78,675

Total Non-Governmental Income (Lines 12-24)

97,457

21,215

44,776

0

44,776

20,135

3,389

5,503

192,025

25. Total (Lines 1-24)

470,604

28,263

127,816

0

127,816

21,253

46,582

5,503

699,571

 


I2. University expenses

Report of Memorial University revenue figures for the fiscal year ending April 30, 2013 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

143,133

297

5,654

0

5,654

0

0

0

149,084

2. Other instruction and research

1,451

486

750

0

750

0

0

0

2,687

3. Other Salaries and Wages

134,265

4,290

18,567

0

18,567

9,706

0

0

166,828

4. Benefits

74,174

732

3,460

0

3,460

1,446

0

0

79,812

5. Travel

9,163

2,080

4,974

0

4,974

26

0

0

16,243

6. Library acquisitions

8,530

34

104

0

104

0

0

0

8,668

7. Printing and duplicating

1,480

132

147

0

147

61

0

0

1,820

8. Materials and supplies

13,486

998

8,329

0

8,329

2,229

0

0

25,042

9. Communication

1,312

217

240

0

240

187

0

0

1,956

10. Other operational expenditures

5,665

203

4,151

0

4,151

5,064

0

0

15,083

11. Utilities

20,604

0

14

0

14

2,866

0

0

23,484

12. Renovations and alterations

4,304

218

114

0

114

1,267

1,363

0

7,266

13. Scholarships, bursaries and prizes

9,701

5,347

11,924

0

11,924

1

0

0

26,973

14. Externally contracted services

9,219

2,520

2,671

0

2,671

1,249

0

0

15,659

15. Professional Fees

6,073

1,613

4,592

0

4,592

91

0

0

12,369

16. Cost of Goods Sold

33

12

0

0

0

136

0

0

181

17. Interest

1,250

7

0

0

0

296

293

0

1,846

18. Furniture and equipment purchase

7,158

442

8,250

0

8,250

98

4

0

15,952

19. Equipment rental and maintenance

4,941

107

401

0

401

181

32

0

5,662

20. Internal sales and cost recoveries

0

0

0

0

0

0

0

0

0

21. Sub-total (calculated)

102,919

13,930

45,911

0

45,911

13,752

1,692

0

178,204

22. Buildings, land and land improvements

11,647

146

51,385

0

51,385

413

75,068

0

138,659

23. Lump Sum Payments

0

0

0

0

0

0

0

0

0

24. Total (calculated)

467,589

19,881

125,727

0

125,727

25,317

76,760

0

715,274




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