Supplementary Schedules (Unaudited) 2016

Supplementary Schedules

To 2015/2016 Financial Statements


The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.

The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.


Detailed Schedule of Operations - Unrestricted

Detailed Schedule of Operations - Restricted

Detailed Schedule of Endowment Principal

Deferred Contributions and Unamortized Deferred Capital Contributions

Schedule of Operations - Ancillary Services

Schedule of Investment in Capital Assets

Externally Funded Capital Asset Additions

Schedule of Revenue from Fees

Schedule of Sponsored Research Revenue

Schedule of General Operation, by Function