Atlantic Common University Dataset

I. University Revenue and Expenses

I1. University Revenue, Fiscal Year Ending April 30, 2016

All figures in thousands of dollars.

 

Funds
Sponsored research
General operating
Special purpose and trust
Entities Consolidated
Entities
not consolidated
Sub-total
Ancillary
Capital
Endowment
Total funds
Federal � Government departments and agencies � grants and contracts
1. Social Sciences and Humanities Research Council
0
0
196
0
196
0
0
0
196
2. Health Canada
0
0
0
0
0
0
0
0
0
3. Natural Sciences and Engineering Research Council
0
0
0
0
0
0
0
0
0
4. Canadian Institutes of Health Research (CIHR)
0
0
0
0
0
0
0
0
0
5. Canada Foundation for Innovation (CFI)
0
0
51
0
51
0
0
0
51
6. Canada Research Chairs
0
0
350
0
350
0
0
0
350
7. Other federal
0
0
171
0
171
0
0
0
171
Total Federal Government deapartments and agencies � grants and contracts (Lines 1-7)
0
0
768
0
768
0
0
0
768
Other � Government departments and agencies � grants and contracts
8. Provincial
14,755
74
0
0
0
0
619
0
15448
9. Municipal
0
0
0
0
0
0
0
0
0
10. Other provinces
0
0
10
0
10
0
0
0
10
11. Foreign
0
0
0
0
0
0
0
0
0
Total Other Government departments and agencies � grants and contracts (Lines 8 � 11)
14755
74
10
0
10
0
619
0
15,458
Total Government departments and agencies � grants and contracts (Line 1 -11)
14755
74
778
0
778
0
619
0
16,226
Tuition and other fees
12. Credit course tuition
12,671
0
0
0
0
0
0
0
12,671
13. Non-credit tuition
0
0
0
0
0
0
0
0
0
14. Other fees
492
0
0
0
0
0
0
0
492
Total Tuition and other fees (lines 12 -14)
13,163
0
0
0
0
0
0
0
13,163
Donations, including bequests
15. Individuals
113
164
0
0
0
0
0
0
277
16. Business enterprises
80
95
0
0
0
0
0
0
175
17. Not-for-profit organizations
10
74
0
0
0
0
0
0
84
Total Donations, including bequests (lines 15-17)
203
333
0
0
0
0
0
0
536
Non-government grants and contracts
18. Individuals
0
0
0
0
0
0
0
0
0
19. Business enterprises
0
0
0
0
0
0
0
0
0
20. Not-for-profit organizations
0
0
0
0
0
0
0
0
0
Total Non-government grants and contracts (lines 18 � 20)
0
0
0
0
0
0
0
0
0
Investment
21. Endowment
0
0
0
0
0
0
0
0
0
22. Other investment
435
-26
0
0
0
0
0
0
409
Total Investment (lines 21 � 22)
435
-26
0
0
0
0
0
0
409
Other income
23. Sale of services and products
379
0
0
0
0
3,196
0
0
3,575
24. Miscellaneous
198
182
22
0
22
19
0
0
421
Total Other income (lines 23 - 24)
577
182
22
0
22
3,215
0
0
3,996
Total � Non-Government Income (lines 12 � 24)
14,378
489
22
0
22
3,215
0
0
18,104
25. Total (lines 1 � 24)
29,133
563
800
0
800
3,215
619
0
34,330

 

I2. University Expenses, Fiscal Year ending April 30, 2016

All figures in thousands of dollars.

 

General operating
Special purpose and trust
Sponsored Research
Ancillary
Capital
Endowment
Total Funds
Salaries and Benefits:
1. Academic Ranks
14,359
517
156
0
0
0
15,032
2. Other Instruction & Research
136
35
151
0
151
0
322
3. Other Salaries & Wages
5,353
184
62
831
0
0
6,430
4. Employee Benefits
2,840
136
76
72
0
0
3,124
Total Salaries and Benefits
22,688
872
445
903
0
0
24,908
5. Travel
804
18
85
0
0
0
907
6. Library Acquisitions
0
0
0
0
0
0
0
7. Printing and Duplicating
95
0
0
0
0
0
95
8. Materials and Supplies
1,068
8
65
0
0
0
1,141
9. Communications
314
0
0
154
0
0
468
10. Other Operational Expenditures
1,124
52
0
138
0
0
1,314
11. Utilities
788
0
0
796
0
0
1,584
12. Renovations and Alterations
390
0
0
307
0
0
697
13. Scholarships, Bursaries, etc.
49
2,037
0
174
0
0
2,260
14. Externally Contracted Services
2,595
0
0
823
0
0
3,418
15. Professional Fees
320
104
0
0
0
0
424
16. Cost of Goods Sold
34
0
0
0
0
0
34
17. Interest
82
58
0
107
0
0
247
18. Furniture and Equipment Purchases
271
0
4
28
249
0
552

19. Equipment Rental and Maintenance

70
0
0
0
0
0
70
20. Internal Sales and cost recoveries
-171
0
171
0
0
0
0
21. Sub-Total (lines 5-20)
7,833
2,277
325
2,527
249
0
13,211
22. Building, Land and land improvements
0
0
0
0
942
0
942
23. Lump sum payments
0
0
0
0
0
0
0
Sub-Total (lines 22-23)
0
0
0
0
942
0
942
Total (line 1-23)
30,521
3,149
770
3,430
1,191
0
39,061