2014-2015 Budget

The table of contents which follows presents the memorandum to the Board of Governors, various tables as well as appendices supporting the 2014-2015 budget.

TABLE OF CONTENTS

Memorandum to the Board of Governors

TABLES

A. Consolidated Budget

1. Consolidated Budget on a Modified Cash Basis
2. Consolidated Budget as per Financial Statements Presentation
3. Key Highlights

B. Operating Fund

1. Operating Budget
2. Grants Analysis - 2011-2015
3. Tuition and Ancillary Fees
4. Salaries and Employee Benefits
5. Physical Resources, Utilities and Property Taxes
6. Scholarships and Financial Aid 2010-2015
7. Other Expenditures
8. Revenues by Sources 2010-2015
9. Expenditures by Major Functions 2012-2015
10. Enrolment Projections in FTE's & BIU's (Basic Income Unit) by Faculty 2013-2017
11. 2014-2017 Three-Year Budget

C. Ancillary Enterprises

1. Budget
2. Housing
3. Parking

D. Research, Trust and Endowment Fund

1. Grants and Contracts by Category
2. Donations
3. Endowment Fund

E. Capital Fund

1. Budget
2. Five-Year Plans
3. Liability Management Policy - Ratios
4. Facilities Improvement and Renewal Plan
5. Facilities Condition Index (FCI)
   • Period of Construction of University of Ottawa Buildings
   • FCI – Ontario Comparison
   • FCI by Building – University of Ottawa
6. Space Growth
7. Space Requirements

APPENDICES

1. Comparison with Ontario Universities
   • Tution Fees Comparison
   • Key Performance Indicators
   • Scholarships and Financial Aid Comparison
   • Revenues by Sources of Funding
   • Operating Revenues by Type
   • Operating Expenditures Analysis
2. Positions Statistics
   • University of Ottawa – Personnel Age Profile
   • Number of Teaching Positions by Faculty/Service
   • Number of Support Staff Positions by Faculty/Service
   • Retirement of Teaching and Support Staff - 2014-2024
   • University of Ottawa – Faculty Renewal