Resource Summary

Resource Summary Table

Core Business Areas	2007/08 Restated Estimates¹	2008/09 Estimates	2009/10 Plan	2010/11 Plan
Operating Expenses ($000)
Educational Institutions and Organizations	1,707,437	1,776,024	1,865,138	1,859,591
StudentAid BC	136,728	132,381	135,323	143,113
Debt Service Costs and Amortization of Prepaid Capital Advances	289,917	310,883	325,359	343,011
Research and Innovation	11,910	13,441	13,473	11,973
Executive and Support Services	19,049	19,265	19,560	19,579
Total	2,165,041	2,251,994	2,358,853	2,377,267
Full-time Equivalents (Direct FTEs)
Executive and Support Services	228	235	235	235
Total	228	235	235	235
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Executive and Support Services	2,160	1,840	1,840	1,840
Total	2,160	1,840	1,840	1,840
Capital Plan ($000)
Educational Institutions and Organizations	300,860	200,000	200,000	200,000
Total	300,860	200,000	200,000	200,000
Other Financing Transactions ($000)
Student Aid BC (loan repayments and new loans)
Receipts	70,000	86,000	96,000	108,000
Disbursements	270,000	250,000	260,000	270,000
Net Cash Source (Requirements)	(200,000)	(164,000)	(164,000)	(162,000)


¹	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2008/09 Estimates. Schedule A of the Estimates presents a detailed reconciliation.

Public Post-Secondary Institutions	2007/08 Restated Estimates	2008/09 Estimates	2009/10 Plan	2010/11 Plan
Combined Income Statement ($000)¹
Total Revenue	4,169,424	4,491,841	4,655,620	4,729,821
Total Expense	4,160,742	4,400,451	4,590,946	4,709,907
Operating Results	8,682	91,390	64,674	19,914
Gain (Loss) on sale of capital assets (if applicable)	0	0	0	0
Net Results	8,682	91,390	64,674	19,914


¹	This combined income statement includes estimates from all the public post-secondary institutions, and the Knowledge Network. Numbers do not include the elimination entries required to consolidate these agencies with the government reporting entity.