Financial Information of Universities – 2020/2021
General information
- Name of University (or College)
- Address of preparer
- Street
- City
- Province
- Postal Code
- Fiscal year ending: Day Month Year
- Name and title of preparer
- Telephone
- Area code
- Number
- Local
- Fax
- Area code
- Number
- E-mail address
- Name of Senior Administrative Officer (if different from above)
Instructions
- Please read carefully the accompanying Guidelines.
- All amounts should be expressed in thousands of dollars ($'000).
- In the "Observations and Comments" section, please explain financial data that may not be comparable with the prior year.
- Please do not fill in shaded areas. All non-shaded cells should be completed.
A nil entry should be indicated with a zero. - Please complete and return the Transmittal Letter.
Reserved for Statistics Canada
- Full-time equivalent
- Report Status
- Institution Code: cbeYYIII
- Comments
Types of income | Funds | ||||||||
---|---|---|---|---|---|---|---|---|---|
General operating | Special purpose and trust | Sponsored research | Ancillary | Capital | Endowment | Total funds | |||
Entities consolidated | Entities not consolidated | Sub-total | |||||||
(thousands of dollars) | |||||||||
Government departments and agencies - grants and contracts | |||||||||
Federal | |||||||||
1. Social Sciences and Humanities Research Council | |||||||||
2. Health Canada | |||||||||
3. Natural Sciences and Engineering Research Council | |||||||||
4. Canadian Institutes of Health Research (CIHR) | |||||||||
5. Canada Foundation for Innovation (CFI) | |||||||||
6. Canada Research Chairs | |||||||||
7. Other federal (see Table 6) | |||||||||
Other | |||||||||
8. Provincial (see Table 7) | |||||||||
9. Municipal | |||||||||
10. Other provinces | |||||||||
11. Foreign | |||||||||
Tuition and other fees | |||||||||
12. Credit course tuition | |||||||||
13. Non-credit tuition | |||||||||
14. Other fees | |||||||||
Donations, including bequests | |||||||||
15. Individuals | |||||||||
16. Business enterprises | |||||||||
17. Not-for-profit organizations | |||||||||
Non-government grants and contracts | |||||||||
18. Individuals | |||||||||
19. Business enterprises | |||||||||
20. Not-for-profit organizations | |||||||||
Investment | |||||||||
21. Endowment | |||||||||
22. Other investment | |||||||||
Other | |||||||||
23. Sale of services and products | |||||||||
24. Miscellaneous | |||||||||
25. TotalNote 1 | |||||||||
|
- Description (Fund and type of income)
- Comments
Types of expenditures | Funds | ||||||||
---|---|---|---|---|---|---|---|---|---|
General operating | Special purpose and trust | Sponsored research | Ancillary | Capital | Endowment | Total funds | |||
Entities consolidated | Entities not consolidated | Sub-total | |||||||
(thousands of dollars) | |||||||||
Academic salaries | |||||||||
1. Academic ranks | |||||||||
2. Other instruction and research | |||||||||
3. Other salaries and wages | |||||||||
4. Benefits | |||||||||
5. Travel | |||||||||
6. Library acquisitions | |||||||||
7. Printing and duplicating | |||||||||
8. Materials and supplies | |||||||||
9. Communications | |||||||||
10. Other operational expenditures | |||||||||
11. Utilities | |||||||||
12. Renovations and alterations | |||||||||
13. Scholarships, bursaries and prizes | |||||||||
14. Externally contracted services | |||||||||
15. Professional fees | |||||||||
16. Cost of goods sold | |||||||||
17. Interest | |||||||||
18. Furniture and equipment purchase | |||||||||
19. Equipment rental and maintenance | |||||||||
20. Internal sales and cost recoveriesNote 1 | |||||||||
21. Sub-total | |||||||||
22. Buildings, land and land improvements | |||||||||
23. Lump sum payments | |||||||||
24. TotalNote 2 | |||||||||
|
Observations and comments
- Description (Fund and type of expenditure)
- Comments
Objects | Funds | ||||||||
---|---|---|---|---|---|---|---|---|---|
General operating | Special purpose and trust | Sponsored research | Ancillary | Capital | Endowment | Total funds | |||
Entities consolidated | Entities not consolidated | Sub-total | |||||||
(thousands of dollars) | |||||||||
1. Net asset balances, beginning of year | |||||||||
2. Income (Table 1, line Total) | |||||||||
3. Expenditures (Table 2, line Total) | |||||||||
4. Prior year adjustments | |||||||||
5. Interfund transfersNote 1 | |||||||||
6. Add: borrowings | |||||||||
7. Deduct: principal portion of debt repayments | |||||||||
8. Interfund reallocationsNote 1 | |||||||||
9. Add: capital expenditures | |||||||||
10. Deduct: amortization | |||||||||
11. Add or deduct: deferred income | |||||||||
12. Add or deduct: pension costs and vacation pay accrual | |||||||||
13. Add or deduct: future cost of employee benefits | |||||||||
14. Add or deduct: related or affilitated entities | |||||||||
15. Add or deduct: other (provide details in space below) | |||||||||
16. Net asset balances, end of yearNote 2 | |||||||||
Net asset balances are comprised of: | |||||||||
17. Unrestricted net assets | |||||||||
18. Investment in capital assets | |||||||||
19. Internally restricted net assets | |||||||||
20. Externally restricted net assets | |||||||||
21. Net asset balances, end of yearNote 2 | |||||||||
|
Observations and comments
- Description (Fund and object)
- Comments
Types of expenditures | Functions | ||||||||
---|---|---|---|---|---|---|---|---|---|
Instruction and non-sponsored research | Non-credit instruction | Library | Computing and communications | Administration and academic support | Student services | Physical plant | External Relations | Total functionsNote 1 | |
(thousands of dollars) | |||||||||
Academic salaries | |||||||||
1. Academic ranks | |||||||||
2. Other instruction and research | |||||||||
3. Other salaries and wages | |||||||||
4. Benefits | |||||||||
5. Travel | |||||||||
6. Library acquisitions | |||||||||
7. Printing and duplicating | |||||||||
8. Materials and supplies | |||||||||
9. Communications | |||||||||
10. Other operational expenditures | |||||||||
11. Utilities | |||||||||
12. Renovations and alterations | |||||||||
13. Scholarships, bursaries and prizes | |||||||||
14. Externally contracted services | |||||||||
15. Professional fees | |||||||||
16. Cost of goods sold | |||||||||
17. Interest | |||||||||
18. Furniture and equipment purchase | |||||||||
19. Equipment rental and maintenance | |||||||||
20. Internal sales and cost recoveries | |||||||||
21. Sub-total | |||||||||
22. Buildings, land and land improvements | |||||||||
23. Lump sum payments | |||||||||
24. Total | |||||||||
|
Observations and comments
- Description (Function and type of expenditure)
- Comments
Code Legal Name of Affiliated Institution | Category of Affiliation | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Health Research Institute | Other Research Institute | Affiliated Hospital | Other Affiliated Institution | Associated Hospital | Other Associated Institution | Federated Institution | Basis of Reporting | Amount Included in Annual Return ($'000) | ||
Included | Excluded | |||||||||
For columns 1 to 9, indicate with an "x" in the appropriate column. | ||||||||||
Part I: Separate legal entities consolidated | ||||||||||
1 | ||||||||||
2 | ||||||||||
3 | ||||||||||
4 | ||||||||||
5 | ||||||||||
6 | ||||||||||
7 | ||||||||||
8 | ||||||||||
9 | ||||||||||
10 | ||||||||||
For columns 1 to 7, indicate with an "x" in the appropriate column. | ||||||||||
Part II: Separate legal entities not consolidated | ||||||||||
List each separate legal entity over $100,000 | ||||||||||
11 | ||||||||||
12 | ||||||||||
13 | ||||||||||
14 | ||||||||||
15 | ||||||||||
16 | ||||||||||
17 | ||||||||||
18 | ||||||||||
19. Total of all other legal entities under $100,000 | ||||||||||
20. TotalNote 1 | ||||||||||
|
Observations and comments
- Description (Function and type of expenditure)
- Comments
Source of grant/contract | Funds | ||||||||
---|---|---|---|---|---|---|---|---|---|
General operating | Special purpose and trust | Sponsored research | Ancillary | Capital | Endowment | Total funds | |||
Entities consolidated | Entities not consolidated | Sub-total | |||||||
(thousands of dollars) | |||||||||
1. A. Indirect costs of research | |||||||||
B. Separately list each department and agency over $100,000: | |||||||||
2 | |||||||||
3 | |||||||||
4 | |||||||||
5 | |||||||||
6 | |||||||||
7 | |||||||||
8 | |||||||||
9 | |||||||||
10 | |||||||||
11 | |||||||||
12 | |||||||||
13 | |||||||||
14 | |||||||||
15 | |||||||||
16 | |||||||||
17 | |||||||||
18 | |||||||||
19 | |||||||||
20 | |||||||||
21 | |||||||||
22 | |||||||||
23 | |||||||||
24 | |||||||||
25. C. Total of all departments and agencies under $100,000 | |||||||||
26. TotalNote 1 | |||||||||
|
Observations and comments
- Description
- Comments
Source of grant/contract | Funds | ||||||||
---|---|---|---|---|---|---|---|---|---|
General operating | Special purpose and trust | Sponsored research | Ancillary | Capital | Endowment | Total funds | |||
Entities consolidated | Entities not consolidated | Sub-total | |||||||
(thousands of dollars) | |||||||||
A. Ministry responsible (total grants and contracts): | |||||||||
1 | |||||||||
2. CFI matching funds | |||||||||
B. Other (list each department and agency over $100,000): | |||||||||
3 | |||||||||
4 | |||||||||
5 | |||||||||
6 | |||||||||
7 | |||||||||
8 | |||||||||
9 | |||||||||
10 | |||||||||
11 | |||||||||
12 | |||||||||
13 | |||||||||
14 | |||||||||
15 | |||||||||
16 | |||||||||
17 | |||||||||
18 | |||||||||
19 | |||||||||
20 | |||||||||
21 | |||||||||
22 | |||||||||
23 | |||||||||
24. C. Total of all departments and agencies under $100,000 | |||||||||
25. TotalNote 1 | |||||||||
|
Observations and comments
- Description
- Comments