Atlantic Common University Dataset

I. University Revenue and Expenses

I1. University Revenue, Fiscal Year Ending April 30, 2015

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
144
0
144
0
0
0
144
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
0
0
0
0
0
0
0
6. Canada Research Chairs
0
0
425
0
425
0
0
0
425
7. Other federal
0
0
157
0
157
0
0
0
157
Total Federal Government deapartments and agencies � grants and contracts (Lines 1-7)
0
0
726
0
726
0
0
0
726
Other � Government departments and agencies � grants and contracts
8. Provincial
15,136
113
28
0
28
0
162
0
15,439
9. Municipal
0
0
0
0
0
0
0
0
0
10. Other provinces
0
0
0
0
0
0
0
0
0
11. Foreign
0
0
14
0
14
0
0
0
14
Total Other Government departments and agencies � grants and contracts (Lines 8 � 11)
15,136
113
42
0
42
0
162
0
15,453
Total Government departments and agencies � grants and contracts (Line 1 -11)
15,136
113
768
0
768
0
162
0
16,179
Tuition and other fees
12. Credit course tuition
12,485
0
0
0
0
0
0
0
12,485
13. Non-credit tuition
0
0
0
0
0
0
0
0
0
14. Other fees
307
0
0
0
0
0
0
0
307
Total Tuition and other fees (lines 12 -14)
12,792
0
0
0
0
0
0
0
12,792
Donations, including bequests
15. Individuals
192
328
0
0
0
0
20
0
540
16. Business enterprises
62
25
0
0
0
0
0
0
87
17. Not-for-profit organizations
5
145
0
0
0
0
83
0
233
Total Donations, including bequests (lines 15-17)
259
498
0
0
0
0
103
0
860
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
811
2,778
0
0
0
0
0
0
3,589
Total Investment (lines 21 � 22)
811
2,778
0
0
0
0
0
0
3,589
Other income
23. Sale of services and products
343
0
0
0
0
3,218
0
0
3,561
24. Miscellaneous
386
71
33
0
33
29
13
0
532
Total Other income (lines 23 - 24)
729
71
33
0
33
3,247
13
0
4,093
Total � Non-Government Income (lines 12 � 24)
14,591
3,347
33
0
33
3,247
116
0
21,334
25. Total (lines 1 � 24)
29,727
3,460
801
0
801
3,247
278
0
37,513

 

I2. University Expenses, Fiscal Year ending April 30, 2015

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
14,363
498
187
0
0
0
15,048
2. Other Instruction & Research
138
1
162
0
0
0
301
3. Other Salaries & Wages
5,659
82
74
618
0
0
6,433
4. Employee Benefits
2,853
66
88
77
0
0
3,084
Total Salaries and Benefits
23,013
647
511
695
0
0
24,866
5. Travel
697
21
102
0
0
0
820
6. Library Acquisitions
0
0
0
0
0
0
0
7. Printing and Duplicating
80
0
11
0
0
0
91
8. Materials and Supplies
1,157
50
81
94
0
0
1,382
9. Communications
308
0
0
158
0
0
466
10. Other Operational Expenditures
1,183
20
0
37
0
0
1,240
11. Utilities
854
0
0
814
0
0
1,668
12. Renovations and Alterations
438
0
0
208
0
0
646
13. Scholarships, Bursaries, etc.
51
1,767
0
764
0
0
2,582
14. Externally Contracted Services
2,654
0
0
903
0
0
3,557
15. Professional Fees
285
134
0
0
0
0
419
16. Cost of Goods Sold
40
0
0
0
0
0
40
17. Interest
71
78
0
117
0
0
266
18. Furniture and Equipment Purchases
296
0
5
19
45
0
360

19. Equipment Rental and Maintenance

81
0
0
0
0
0
81
20. Internal Sales and cost recoveries
(157)
0
157
0
0
0
0
21. Sub-Total (lines 5-20)
8,038
2,070
351
3,114
45
0
13,618
22. Building, Land and land improvements
0
0
0
0
83
0
83
23. Lump sum payments
0
0
0
0
0
0
0
Sub-Total (lines 22-23)
0
0
0
0
83
0
83
Total (line 1-23)
31,051
2,717
862
3,809
128
0
38,567