2017-2018 Budget

 

Memorandum to the Board of Governors

 

Tables

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A. Consolidated Budget

1. Consolidated Budget on a Modified Cash Basis

 

B. Operating Fund

1. Key Highlights and Assumptions
2. Budget
3. Revenues by Sources
4. Grants Analysis 2014-2018
5. Tuition and Other Fees 2014-2018
6. Salaries and Employee Benefits
7. Non Salary Expenditures
8. Scholarships and Financial Aid 2013-2018
9. Supplies- Goods and Services
10. Other Expenditures
11. Enrolment Projections in FTE's & BIU's (Basic Income Unit) by Faculty 2016-2020

 

C. Ancillary Enterprises

1. Key Highlights and Assumptions
2. Actual & Budget
3. Housing Service
4. Parking

 

D. Research, Trust and Endowment Fund

1. Key Highlights and Assumptions - Research and Trust Fund
2. Research Budget
3. Grants and Contracts by Category
4. Donations
5. Endowment Fund

 

E. Capital Fund

1. Key Highlights and Assumptions
2. Budget
3. Facilities Condition Index (FCI)
   • Facilities Condition Index (FCI) for the campus - Graph
4. Total Building Growth on Campus and Construction and Renovation Costs - Graph

 

Appendices

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1. Comparison with Ontario Universities

• Tuition Fees Comparison
• MAESD Performance Indicators 2015-2016
• Scholarships and Financial Aid Comparison
• Revenues by Fund
• Operating Revenues by Type
• Operating Expenditures Analysis

 

2. Positions Statistics

• University of Ottawa – Age Profile of Regular Staff- Graph
• Regular Employees Reaching the Age of 65 2017 to 2027 - Graph
• Number of Full-Time Equivalents (FTE) for Academic Staff by Faculty and Service
• Number of Full-Time Equivalents (FTE) for Support Staff by Faculty and Service
• University of Ottawa – Faculty Renewal (Regular Positions)

President's Information Sessions (March 2017)

Budget Committee Report

Memo (October 2016)