Segmented Information 2013-2014

*(in dollars)*
		Internal Services	Federal Judicial Affairs	Canadian Judicial Council	Payments Pursuant to Judges' Act	2014 Total	2013 Total
Operating Expenses
	Salaries and employee benefits	622,363	4,797,410	1,305,208	453,864,099	460,713,321	445,193,917
	Transportation and telecommunications	33,757	605,907	107,161	28,859,155	29,605,980	29,021,565
	Information	1,395	39,164	22,150	21,126	83,835	68,585
	Professional and special services	226,769	2,607,571	267,335	2,101,167	5,202,842	4,912,549
	Accommodation	-	967,337	261,708	-	1,229,045	1,228,487
	Rental	5,178	142,865	4,030	28,291	180,364	185,589
	Repairs and maintenance	1,532	80,404	3,879	-	85,815	76,901
	Utilities, materials and supplies	4,183	45,266	28,247	111	77,807	119,095
	Machinery and equipment	-	109,387	21,898	-	131,285	286,081
	Amortization	-	78,956	-	-	78,956	107,951
	Other subsidies/payments	-	40,732	8,533	5,753,938	5,678,962	5,351,930
Total operating expenses		895,177	9,514,999	2,030,149	490,627,887	503,068,212	486,552,650
Revenues
	Pension contribution*	-	-	-	14,017,867	14,017,867	13,876,400
	User charges	-	41,510	-	-	41,510	165,033
Total Revenues		-	41,510	-	14,017,867	14,059,377	14,041,433
Net Cost of Operations Before Government Funding		895,177	9,473,489	2,030,149	476,610,020	489,008,835	472,511,217

*Judges' pension contribution credited to revenue