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Bachelor of Commerce (Digital Marketing) - Postsecondary ...

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F. Appendices<br />

F.4 Budget Unit Summary<br />

Budget Unit<br />

Revenue Expense NET<br />

Office <strong>of</strong> the President<br />

1000 Office <strong>of</strong> the President $0 $773,818 $773,818<br />

1001 Office <strong>of</strong> the Ombuds ($58,964) $117,928 $58,964<br />

1020 Development Office ($208,068) $1,307,682 $1,099,614<br />

Academic Services<br />

Office <strong>of</strong> the President ($267,032) $2,199,428 $1,932,396<br />

2000 Academic Services $0 $950,463 $950,463<br />

2001 Strategic Enrolment Management $0 $415,426 $415,426<br />

2060 Applied Research, Innovation $0 $648,754 $648,754<br />

2061 Centre for Academic Excellence $0 $814,081 $814,081<br />

2100 Faculty Arts, Media & Design $0 $210,816 $210,816<br />

2101 Admin.-Arts, Media & Design $0 $3,500 $3,500<br />

2110 Design ($10,202,581) $7,436,003 ($2,766,578)<br />

2120 Language & Liberal Studies ($9,633,184) $6,250,114 ($3,383,070)<br />

2140 Contemporary Media ($14,705,754) $8,892,657 ($5,813,097)<br />

2200 Faculty <strong>of</strong> Business ($38,889) $323,747 $284,858<br />

2201 Admin.-Faculty <strong>of</strong> Business $0 $11,000 $11,000<br />

2210 L. Kinlin School <strong>of</strong> Business ($18,596,784) $10,494,839 ($8,101,945)<br />

2220 Tourism & Hospitality ($6,591,110) $4,420,021 ($2,171,089)<br />

2221 Admin.-Tourism & Hospitality ($406,000) $327,372 ($78,628)<br />

2230 Information Technology ($9,754,045) $5,827,797 ($3,926,248)<br />

2300 Faculty <strong>of</strong> Health & Human Serv $0 $405,441 $405,441<br />

2301 Admin.-Health & Human Services $0 $127,110 $127,110<br />

2302 Simulation Lab ($50,000) $93,250 $43,250<br />

2310 Health Sciences ($11,943,886) $6,925,174 ($5,018,712)<br />

2320 Nursing ($6,646,388) $4,502,051 ($2,144,337)<br />

2330 Human Services ($15,352,214) $7,569,592 ($7,782,622)<br />

2400 Faculty <strong>of</strong> Technology $0 $281,344 $281,344<br />

2401 Admin.-Faculty <strong>of</strong> Technology $0 $90,915 $90,915<br />

2402 Lab Operations Manager $0 $998,624 $998,624<br />

2410 Building Technology ($8,746,432) $5,539,022 ($3,207,410)<br />

2420 Applied Science & Technology ($7,671,182) $5,161,108 ($2,510,074)<br />

2430 Motive Power Technology ($5,801,962) $4,627,219 ($1,174,743)<br />

2500 Centre for Community Education $0 $20,885 $20,885<br />

2501 Admin-Community Education ($275,000) $432,819 $157,819<br />

2510 Continuing Education ($206,400) $468,192 $261,792<br />

2511 Continuing Education Studies ($6,030,225) $4,056,094 ($1,974,131)<br />

2512 Access Studies ($1,454,808) $1,230,376 ($224,432)<br />

2610 James N. Allan Campus ($1,949,702) $1,823,512 ($126,190)<br />

2611 Career & Employment Services ($2,112,293) $1,894,842 ($217,451)<br />

2612 CE & Training Services ($596,215) $420,701 ($175,514)<br />

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