Key figures for finances

G1. Income statement for 2014 by faculty

EUR 1,000 Arts Science and Technology Health Aarhus BSS Shared services Total
DFS 1 - General activities*
Income 115,808 207,278 118,966 119,838 12,631 574,522
Finance Act grants

106,607

197,771

111,317

111,356

7,506

534,557

Sale/other operating income

9,201

9,507

7,649

8,482

5,125

39,965

Costs -114,385 -206,438 -120,237 -118,897 -7,863 -567,820
Wages and salaries

-72,724

-121,588

74,480

-78,491

-51,316

-398,599

Other operating costs

-41,660

-84,850

-45,757

-40,406

43,453

-169,220

Financial items

-6

-664

-1

-35

506

-200

Profit/loss for the year  1,417 176 -1,272 907  5,274  6,502
DFS 2 - Commercial activities
Income 1,819 10,315 2,964 1,654 1,119 17,872
 
Sale/other operating income

1,819

10,315 2,964 1,654

1,119

17,872

Costs

-1,473 -10,342 -2,808 -1,293 -1,098 -17,014
 
Wages and salaries
-539 -3,773 -1781 -490

-645

-7,227
 
Other operating costs
-935 -6,569 -1,027 -804 -453 -9,787

Financial items

0 20 -0 -1 -0 19
Profit/loss for the year 346 -6 156 359 21 877
DFS 3 - Forensic medicine
Income - - 6,032 - - 6,032
 
Sale/other operating income
- - 6,032 - - 6,032
Costs - -0 -6,100 - - -6,100
 
Wages and salaries
- -0 -3,133 - - -3,133
 
Other operating costs
- - -2,968 - - -2,968
Financial items - - 0 - - 0
Profit/loss for the year - -0  
-68 
- - -69
DFS 4 - Grant-financed research
Income 20,956 133,731 45,432 23,200 2,692 226,011
External funding
20,885 133,408 45,060 23,197 2,692 225,242
 
Sale/other operating income
72 322 372 2 1 769
Costs -20,892 -134,118 -45,435 -23,213 -2,693 -226,351
 
Wages and salaries
-12,910 -69,645 -22,516 -14,199 -1,639 -120,910
 
Other operating costs
-7,982 -64,473 -22,919 -9,014 -1,053 -105,441
Financial items -7 9 -6 9 -0 5
Profit/loss for the year 58 -378 -9 -4 -0 -334
DFS 5 - Other grant-financed activities
Income 2,492 3,248 728 736 9,802 17,006
External funding
2,430 3,043 678 685 9,737 16,573
 
Sale/other operating income
62 205 51 51 65 433
Costs -2,494 -3,256 -728 -732 -9,793 -17,003
 
Wages and salaries
-992 -421 -450 -361 -2,004 -4,227
 
Other operating costs
-1,502 -2,834 -278 -372 -7,789 -12,775
Financial items 0 -3 -0 0 -11 -13
Profit/loss for the year -2 -10 0 3 -1 -10
Aarhus University, total
Income 141,076 354,572 174,123 145,428 26,245 841,443
 
Finance Act grants
106,607 197,771 111,317 111,356 7,506 534,557
External funding
23,314 136,452 45,738 23,882 12,429 241,815
 
Sale/other operating income
11,155 20,350 17,068 10,189 6,310 65,071
Costs -139,244 -354,153 -175,308 -144,136 -21,447 -834,287
 
Wages and salaries
-87,165 -195,427 -102,360 -93,540 -55,604 -534,096
 
Other operating costs
-52,079 -158,726 -72,949 -50,596 34,158 -300,191
Financial items -13 -638 -8 -27 495 -190
Profit/loss for the year 1,819 -218 -1,194 1,265  5,293  6,966
DFS 1 - General activities*)
Other operating income**) - - -- 16,682 16,682
Profit/loss for the year - - -- 21,975 23,648
Relative payroll costs 63 % 55 % 58 % 65 % 64 %

*DFS 6 - Educational research and DFS 9 - Greenland taxation have been combined with DFS 1. 

**Proceeds from the sale of the university's property at Dalgas Avenue.

G2. Revenues and costs by primary categories (Internal financial statements) 2014-2015

EUR million, prices for the yearRealised 2014 Realised 2015
Ordinary operating income
Finance Act grants
Filltime-degree programmes 204208
Part-time degree programmes 43
Exchange students 2 2
Free places and scholarships 2 2
Completion bonuses 2121
Efficiency increases -8-8
Basic research 272268
Public-sector consultancy 2526
Other purposes 14 13
Finance Act grants, total  536535
External funding 232 242
Sale and other operating income 6265
Ordinary operating income, total 830841
Ordinary operating costs
Wages and salaries
Academic staff 231231
PhD 5855
Part-time academic staff 2827
Technical and administrative staff 208201
Part-time technical and administrative staff  99
other wages and salaries  610
Wages and salaries, total 539534
Other operating costs
Total rent 8889
Other ordinary operating costs 485 428
Cost-reducing accounts* -293-235
Other operating costs, total 279281
Total depreciating and amortisation 1819
Ordinary operating costs, total  836834
Profit/loss from ordinary operating activities -57
Financial items
Financial income 43
           Financial expenses 0 3
Net financials 4-0
Profit/loss for the year -224

* The cost-reducing accounts ensure that transactions internally at the university do not artificially boost the accounts through internal sales, transfers of overheads etc.

G3. Costs by purpose 2015

EUR million 2015
1. Education

276

1.1 Full-time programmes 155
1.2 Part-time programmes  10
1.3 Other degree programmes 9
1.4 Programme management and administration (central and local level) 55
1.5 Buildings (rent, building operations and maintenance etc.) 48
2. Research 426
2.1 Research 216
2.2 PhD programmes 89
2.3 Research management and administration (central and local level) 47
2.4 Buildings (rent, building operations and maintenance etc.) 74
3. Research dissemination and knowledge exchange 37
3.1 Research dissemination 20
3.2 Knowledge exchange 6
3.3 Management and administration for research dissemination activities (central and local level) 5
3.4 Buildings (rent, building operations and maintenance etc.) 6
4. Research-based public-sector consultancy 50
4.1 Public sector consultancy projects 41
4.2 Management and administration for research-based public-sector consultancy (central and local level) 2
4.3 Buildings (rentm building operations and maintenance etc.) 7
5. General management, administration and service (central and local level) 41
5.1 General management, financial management, HR-management, administration for buildings, administrative IT and other administrative tasks 35
5.2 Buildings (rent, building operations and maintenance etc.) 5

Costs by purpose*

830

*The sum of costs by purpose is exclusive of subletting and cafeteria sales.