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Section I1
Revenues for the Fiscal Year Ended April 30, 2011
                     
  General Expendable Funds Restricted Expendable Funds    
  Operating   Sponsored Research        
  Operating Other (Non-Credit) Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds Endowment
1.Government Grants &
Contracts
(a) Ontario - MTCU
(i) Basic Formula Grant 3,289 0 3,289 0 0 0 0 0 0 3,289 0
(ii) Non-Formula Grants 0 0 0 0 0 0 0 0 0 0 0
(iii) Other MTCU Grants & Contracts 3,262 0 3,262 0 0 0 0 0 23 3,285 144
b) Other Ontario Government Grants and Contracts 0 0 0 0 0 0 0 0 0 0 0
Total Ontario Grants and Contracts 6,551 0 6,551 0 0 0 0 0 23 6,574 144
c) Federal 0 0 0 0 86 0 86 0 0 86 0
d) Municipal 0 0 0 0 0 0 0 0 0 0 0
e) Other Provinces 0 0 0 0 0 0 0 0 0 0 0
f) Foreign 0 0 0 0 0 0 0 0 0 0 0
2. Fees
a) Tuition Fees 3,757 0 3,757 0 0 0 0 0 0 3,757 0
b) Miscellaneous Fees 54 0 54 1,693 0 0 0 0 0 1,747 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 2,783 0 2,783 16 22 0 22 164 0 2,985 355
5. Sales of Services and Products 0 0 0 830 0 0 0 0 0 830 0
6. Investment Income
a) Endowment 0 0 0 0 0 0 0 1,471 0 1,471 174
b) Other Investment Income 1,264 0 1,264 0 0 0 0 0 0 1,264 0
7. Miscellaneous 609 0 609 96 0 0 0 13 0 718 0
Total 15,018 0 15,018 2,635 108 0 108 1,648 23 19,432 673

Notes:
1. The sponsored research funds from affiliated hospitals and research institutes are included in the “Entities Not Consolidated” column. 

Source: COU, COFO-UO Financial Report.


Section I2
Expenses for the Fiscal Year Ended April 30, 2011
  General Expendable Funds Restricted Expendable Funds  
          Sponsored Research      
  Operating Other (Non-Credit) Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1. Salaries and Wages
(i) Academic Ranks 5,476 0 5,476 0 0 0 0 0 0 5,476
(ii) Other Instruction & Research 0 0 0 0 0 0 0 0 0 0
(iii) Other Salaries & Wages 4,092 0 4,092 697 51 0 51 93 0 4,933
Total Salaries and Wages 9,568 0 9,568 697 51 0 51 93 0 10,409
2. Employee Benefits 1,605 0 1,605 100 5 0 5 10 0 1,720
Total Salaries and Benefits 11,173 0 11,173 797 56 0 56 103 0 12,129
3. Library Acquisitions 356 0 356 0 0 0 0 0 0 356
4. Furniture and Equipment Purchases 302 0 302 4 0 0 0 0 0 306
5. Equipment Rental and Maintenance 218 0 218 30 0 0 0 0 0 248
6. Printing and Duplicating 48 0 48 24 0 0 0 0 0 72
7. Materials and Supplies 77 0 77 112 16 0 16 41 0 246
8. Communications 124 0 124 36 0 0 0 0 0 160
9. Professional Fees 285 0 285 0 5 0 5 10 0 300
10. Cost of Goods Sold 0 0 0 561 0 0 0 0 0 561
11. Travel 134 0 134 4 48 0 48 6 0 192
12. Utilities 346 0 346 104 0 0 0 0 0 450
13. Renovations and Alterations 230 0 230 100 0 0 0 0 0 330
14. Externally Contracted Services 1,073 0 1,073 115 0 0 0 0 0 1,188
15. Scholarships, Bursaries, etc. 380 0 380 0 0 0 0 391 0 771
16. Debt Repayments 0 0 0 0 0 0 0 0 0 0
17. Interest 139 0 139 683 0 0 0 0 0 822
18. Building, Land and Site Services 0 0 0 0 0 0 0 0 0 0
19. Other Operational Expenditures 585 0 585 22 0 0 0 0 0 607
20. Internal Cost Allocations 0 0 0 0 0 0 0 0 0 0
21. External Cost Recoveries 0 0 0 0 0 0 0 0 0 0
Total 15,470 0 15,470 2,592 125 0 125 551 0 19,738

Source: COU, COFO-UO Financial Report.