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

F. Appendices
F.4 Budget Unit Summary
Budget Unit
Revenue
Expense
NET
5320
5330
5340
Technical Support Services ($28,100) $2,527,664 $2,499,564
Network Services & Computer Op $0 $3,883,032 $3,883,032
Learning Systems Services $0 $636,399 $636,399
Administrative Services ($4,048,228) $43,450,968 $39,402,740
Student Support Services
6000 Student Support Services $0 $602,648 $602,648
6002 Career/Comm. Employment Serv. ($2,334,640) $2,088,074 ($246,566)
6004 Library & Media Services ($522,355) $2,751,344 $2,228,989
6040 International Partnerships ($10,000) $985,555 $975,555
6042 Admin-Int'l Partnerships $0 $1,967,400 $1,967,400
6050 Retail Services ($12,533,000) $10,323,268 ($2,209,732)
6051 Admin.-Retail Services $0 $781,570 $781,570
6100 Office of the Registrar ($20,000) $1,312,729 $1,292,729
6120 Registration & Records Service ($16,000) $813,371 $797,371
6130 Admission Services-Dom & Int'l ($40,650) $974,023 $933,373
6131 Information & Customer Service ($61,452) $1,453,258 $1,391,806
6140 Student System & Project Mgt. $0 $473,921 $473,921
6150 Fees & Financial Aid Services ($2,871,958) $1,879,478 ($992,480)
6200 Student Success ($403,000) $697,332 $294,332
6201 First Nations Centre ($371,160) $456,883 $85,723
6210 Athletics ($1,253,243) $1,533,325 $280,082
6220 Student Academic Success Serv ($12,000) $1,193,159 $1,181,159
6230 Counselling/Accessibility Serv ($1,759,854) $3,440,724 $1,680,870
6231 Testing Centre ($77,000) $519,830 $442,830
Reserved
Student Support Services ($22,286,312) $34,247,892 $11,961,580
9000 Reserved ($6,075,692) ($1,225,519) ($7,301,211)
9021 Liabilities-Payroll ($620,000) $720,000 $100,000
Reserved ($6,695,692) ($505,519) ($7,201,211)
College Total
($196,041,943) $197,041,943 $1,000,000
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