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Section I1

Revenues for the Fiscal Year Ended April 30, 2012
                     
  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 3,304 0 3,304 0 0 0 0 0 0 3,304 0
(ii) Non-Formula Grants 0 0 0 0 0 0 0 0 0 0 0
(iii) Other MTCU Grants & Contracts 3,632 0 3,632 0 0 0 0 0 23 3,632 144
b) Other Ontario Government Grants and Contracts 0 0 0 0 0 0 0 0 0 0 0
Total Ontario Grants and Contracts 6,936 0 6,936 0 0 0 0 0 23 6,963 144
c) Federal 0 0 0 0 88 0 88 0 0 88 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 3,872 0 3,872 0 0 0 0 0 0 3,872 0
b) Miscellaneous Fees 619 0 619 1,870 0 0 0 0 0 2,489 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 1,614 0 1,614 0 53 0 53 366 0 2,033 359
5. Sales of Services and Products 0 0 0 690 0 0 0 0 0 690 0
6. Investment Income
a) Endowment 0 0 0 0 22 0 22 354 0 376 197
b) Other Investment Income 1,647 0 1,647 0 0 0 0 0 0 1,647 0
7. Miscellaneous 371 0 371 96 0 0 0 0 0 371 0
Total 15,059 0 15,059 2,560 163 0 163 720 23 18,502 556

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, 2012
  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 5,549 0 5,549 0 0 0 0 0 0 5,549
(ii) Other Instruction & Research 0 0 0 0 0 0 0 0 0 0
(iii) Other Salaries & Wages 4,048 0 4,048 340 62 0 62 45 0 4,495
Total Salaries and Wages 9,597 0 9,597 340 62 0 62 45 0 10,044
2. Employee Benefits 1,714 0 1,714 44 7 0 7 6 0 1,771
Total Salaries and Benefits 11,311 0 11,311 384 69 0 69 51 0 11,815
3. Library Acquisitions 185 0 185 0 0 0 0 0 0 185
4. Furniture and Equipment Purchases 693 0 693 0 7 0 7 7 0 707
5. Equipment Rental and Maintenance 268 0 268 2 0 0 0 0 0 270
6. Printing and Duplicating 155 0 155 6 0 0 0 0 0 161
7. Materials and Supplies 107 0 107 177 19 0 19 223 0 526
8. Communications 63 0 63 54 0 0 0 0 0 117
9. Professional Fees 685 0 685 0 0 0 0 1 0 686
10. Cost of Goods Sold 0 0 0 419 0 0 0 0 0 419
11. Travel 200 0 200 7 88 0 88 35 0 330
12. Utilities 327 0 327 112 0 0 0 0 0 439
13. Renovations and Alterations 353 0 353 107 0 0 0 0 0 460
14. Externally Contracted Services 1,093 0 1,093 121 0 0 0 0 0 1,214
15. Scholarships, Bursaries, etc. 400 0 400 0 0 0 0 546 0 946
16. Debt Repayments 0 0 0 0 0 0 0 0 0 0
17. Interest 123 0 123 677 0 0 0 0 0 800
18. Building, Land and Site Services 0 0 0 0 0 0 0 0 0 0
19. Other Operational Expenditures 826 0 826 40 0 0 0 0 0 866
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 16,789 0 16,789 2,106 183 0 163 863 0 19,941

Source: COU, COFO-UO Financial Report.