Segmented Information

*(in ddollars)*
	Internal Services	Federal Judicial Affairs	Canadian Judicial Council	Judges' Act	Total 2013	Total 2012
Operating Expenses
Salaries and employee benefits	644,130	4,823,751	1,375,752	438,350,284	445,193,917	432,128,710
Transportation and telecommunications	49,876	528,697	94,816	28,348,176	29,021,565	29,512,677
Information	133	44,255	12,889	11,308	68,585	174,340
Professional and special services	191,160	2,828,158	128,944	1,764,287	4,912,549	3,836,820
Accommodation (Note 9a)	-	966,895	261,592	-	1,228,487	1,196,855
Rental	-	135,397	7,263	42,929	185,589	115,094
Repairs and maintenance	17,630	53,719	5,552	-	76,901	117,549
Utilities, materials and supplies	14,201	53,547	15,366	35,981	119,095	83,579
Machinery and equipment	-	203,878	82,203	-	286,081	144,987
Amortization (Note 7)	-	107,951	-	-	107,951	125,599
Other subsidies/payments	-	(54,917)	2,660	5,404,187	5,351,930	5,374,706
Total operating expenses	917,130	9,691,331	1,987,037	473,957,152	486,552,650	472,810,916
Total Expenses	917,130	9,691,331	1,987,037	473,957,152	486,552,650	472,810,916
Revenues
Pension contribution*	-	-	-	13,876,400	13,876,400	13,627,964
User charges	-	165,033	-	-	165,033	209,409
Total Revenues	-	165,033	-	13,876,400	14,041,217	13,837,373

Net Cost of Operations	917,130	9,526,298	1,987,037	460,080,752	472,511,217	458,973,543

*Judges' pension contribution credited to revenue