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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<br />

Expense<br />

NET<br />

2620<br />

2621<br />

2630<br />

2631<br />

St. Thomas/Elgin Campus ($4,215,701) $3,399,211 ($816,490)<br />

Contract Training ($337,200) $527,972 $190,772<br />

Oxford County Campus ($3,208,770) $2,725,818 ($482,952)<br />

Cont. Edu. & Contract Training ($722,610) $890,844 $168,234<br />

Academic Services ($147,249,335) $101,238,706 ($46,010,629)<br />

Finance and Corporate Services<br />

4000 Finance & Corporate Services $0 $589,567 $589,567<br />

4001 Awards & Scholarships ($301,229) $739,851 $438,622<br />

4004 Financial Services ($4,845,278) $5,765,268 $919,990<br />

4005 Residence & Conference Centre ($9,652,957) $7,147,942 ($2,505,015)<br />

4010 Board <strong>of</strong> Governors $0 $567,160 $567,160<br />

4020 Purchasing & Accounts Payable ($261,880) $1,093,780 $831,900<br />

4021 Fitness Centre ($434,000) $506,900 $72,900<br />

Administrative Services<br />

Finance and Corporate Services ($15,495,344) $16,410,468 $915,124<br />

5000 Administrative Services $0 $500,056 $500,056<br />

5030 <strong>Marketing</strong> & Corp Communication ($20,000) $1,861,477 $1,841,477<br />

5031 <strong>Marketing</strong> $0 $795,924 $795,924<br />

5032 Corporate Communications $0 $532,227 $532,227<br />

5040 Strategy & Planning $0 $512,959 $512,959<br />

5041 Institutional Research $0 $579,333 $579,333<br />

5042 Resource Planning $0 $562,566 $562,566<br />

5100 Facilities Management ($531,400) $6,297,925 $5,766,525<br />

5101 Admin.-Facilities Management $0 $194,646 $194,646<br />

5110 Facilities Planning & Develop ($1,480,343) $1,846,587 $366,244<br />

5111 Asst Man Planning & Develop $0 $602,359 $602,359<br />

5120 Facilities Operations $0 $3,575,379 $3,575,379<br />

5122 Mechancial/Electrical Systems ($2,200) $2,602,474 $2,600,274<br />

5123 Custodial, Grounds & Supp Ser. ($1,715,000) $4,110,779 $2,395,779<br />

5130 Health & Safety Services $0 $507,997 $507,997<br />

5140 Campus Security Services ($69,185) $2,179,043 $2,109,858<br />

5150 Emergency Management Office $0 $742,357 $742,357<br />

5200 Human Resources $0 $996,885 $996,885<br />

5210 Benefits & Compensation $0 $516,062 $516,062<br />

5220 Organizational Development ($1,000) $1,066,727 $1,065,727<br />

5230 Labour Relations ($30,000) $1,476,259 $1,446,259<br />

5231 Client Services $0 $848,202 $848,202<br />

5300 Information Technology Service $0 $845,599 $845,599<br />

5310 Information Systems Services ($171,000) $2,449,533 $2,278,533<br />

5311 Project Management Office $0 $200,518 $200,518<br />

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