REVENUE

Grants and contracts 

Student fees

Sales and services

Investment income

Donations, non-endowment

Deferred contributions, net

Amortization of deferred capital contributions

Other revenue

EXPENDITURES

Salaries and benefits

Materials, supplies and services

Repairs and renovations

Cost of goods sold

Utilities 

Interest on long-term debt

Scholarships and bursaries

Amortization of capital assets

Excess of revenue over expenditures (expenditures over revenue)

External endowment contributions

Change in accounting for financial instruments

Net changes in net assets

Net assets, beginning of year

Net assets, end of year

141,869

101,275

24,219

6,727

2,402

(8,343)

5,163

11,646

284,958

185,184

29,348

16,450

9,025

7,945

7,625

16,707

18,586

290,870

(5,912)

1,541

107,111

91,550

130,018

92,554

24,843

7,773

3,849

(278)

5,566

13,075

277,400

182,049

30,274

15,554

9,711

8,011

7,241

16,186

17,663

286,689

(9,289)

3,482

(797)

(6,604)

113,715

107,111