EUR '000	Arts	Science and Technology	Health	Aarhus BSS	Shared services	Total
DFS 1 - General activities*
Income	116,545.9	211,049.6	120,919.2	121,438.7	10,761.4	580,714.8
Costs	-115,912.5	-214,557.6	-122,873.6	-120,956.5	-8,379.8	-582,679.9
Profit/loss for the year	633.5	-3,508.0	-1,954.3	482.2	2,381,6	-1,965.1
DFS 2 - Commercial activities
Income	1,672.5	8,744.1	3,268.6	1,383.4	1,139.3	16,207.9
Costs	-1,140.6	-8,062.4	-3,247.0	-1,001.5	-1,125.4	-14,577.0
Profit/loss for the year	531.9	681.7	21.6	381.9	13.9	1,631.0
DFS 3 - Forensic medicine
Income	-	-	6,178.5	-	-	6,178.5
Costs	-	-	-6,178.5	-	-	-6,178.5
Profit/loss for the year	-	-	0.0	-	-	0.0
DFS 4 - Grant-financed research
Income	20,206.7	126,809.4	43,898.4	20,165.1	-495.1	210,584.4
Costs	-20,222.4	-127,872.4	-43,983.6	-20,144.4	496.7	-211,726.0
Profit/loss for the year	-15.7	-1,063.0	-85.2	20.7	1.6	-1,141.7
DFS 5 - Other grant-financed activities
Income	4,299.9	6,662.8	809.2	385.9	10,498.9	22,656.8
Costs	-4,296.8	-6,841.2	-809.2	-406.3	-10,498.5	-22,852.1
Profit/loss for the year	3.1	-178.4	0	-20.5	0.4	-195.3
Aarhus University, total
Income	142,725.0	353,265.8	175,074.0	143,373.1	21,904.5	836,342.4
Costs	-141,572.2	-357,333.5	-177,092.0	-142,508.8	-19,507.1	-838,013.6
Profit/loss for the year	1,152.8	-4,067.7	-2,018.0	864.3	2,397.5	-1,671.1

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

DKK million, prices for the year		Realised 2013	Realised 2014
Ordinary operating income
Finance Act grants
	Filltime-degree programmes	197.4	204.9
	Part-time degree programmes	4.0	3.9
	Exchange students	1.4	1.6
	Free places and scholarships	1.3	1.8
	Completion bonuses	20.2	21.1
	Efficiency increases	-8.1	-8.2
	Basic research	270.5	272.8
	Public-sector consultancy	25.9	25.5
	Other purposes	18.3	13.9
Finance Act grants, total		530.9	537.4
External funding		228.6	232.9
Sale and other operating income		66.2	62.1
Ordinary operating income, total		825.6	832.4
Ordinary operating costs
Wages and salaries
	Academic staff	225.6	231.7
	PhD	65.8	58.3
	Part-time academic staff	30.3	27.6
	Technical and administrative staff	214.7	208.0
	Part-time technical and administrative staff	10.2	8.7
	other wages and salaries	-5.0	5.9
Wages and salaries, total		541.7	540.2
Other operating costs
	Total rent	88.4	87.9
	Other ordinary operating costs	459.6	486.0
	Cost-reducing accounts*	-261.9	-294.2
Other operating costs, total		286.1	279.8
Total depreciating and amortisation		18.0	17.7
Ordinary operating costs, total		845.7	837.7
Profit/loss from ordinary operating activities		-20.1	-5.3
Financial items
	Financial income	1.6	3.9
	Financial expenses	0.4	0.3
Net financials		1.1	3.6
Profit/loss for the year		-19.0	-1.7

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

DKK million	2014
1. Education	268.3
1.1 Full-time programmes	151.3
1.2 Part-time programmes	9.9
1.3 Other degree programmes	8.0
1.4 Programme management and administration (central and local level)	50.1
1.5 Buildings (rent, building operations and maintenance etc.)	49.0
2. Research	431.8
2.1 Research	213.7
2.2 PhD programmes	92.0
2.3 Research management and administration (central and local level)	48.2
2.4 Buildings (rent, building operations and maintenance etc.)	78.0
3. Research dissemination and knowledge exchange	39.9
3.1 Research dissemination	22.2
3.2 Knowledge exchange	6.7
3.3 Management and administration for research dissemination activities (central and local level)	4.8
3.4 Buildings (rent, building operations and maintenance etc.)	6.3
4. Research-based public-sector consultancy	52.2
4.1 Public sector consultancy projects	41.7
4.2 Management and administration for research-based public-sector consultancy (central and local level)	2.6
4.3 Buildings (rentm building operations and maintenance etc.)	7.9
5. General management, administration and service (central and local level)	41.7
5.1 General management, financial management, HR-management, administration for buildings, administrative IT and other administrative tasks	36.0
5.2 Buildings (rent, building operations and maintenance etc.)	5.7
Costs by purpose*	834.0

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

DKK million	Arts	Science and Technology	Health	Aarhus BSS	Shared services	Total
Government	12.3	81.3	19.7	12.7	-1.0	125.0
EU og other international	1.9	20.3	3.1	2.5	0.5	28.2
Other	6.0	25.3	21.1	4.9	0.0	57.4
Total	20.2	126.9	43.9	20.2	-0.5	210.6

DKK million	Arts	Science and Technology	Health	Aarhus BSS	Shared services	Total
DFS 1 - Ordinary activities*
Total ordinary operating costs	115.9	213.5	122.9	120.9	9.2	582.4
Of which wages and salaries	62.6	107.7	67.3	64.8	111.7	414.1
Of which other operations	53.3	105.8	55.6	56.1	-102.5	168.3
DFS 2 - Income-generating activities
Total ordinary operating costs	1.1	8.1	3.2	1.0	1.1	14.6
Of which wages and salaries	0.5	3.4	1.8	0.5	0.8	7.0
Of which other operations	0.6	4.7	1.4	0.5	0.3	7.6
DFS 3 - Forensic medicine
Total ordinary operating costs	-	-	6.2	-	-	6.2
Of which wages and salaries	-	-	3.4	-	-	3.4
Of which other operations	-	-	2.8	-	-	2.8
DFS 4 - Grant-financed research
Total ordinary operating costs	20.2	127.9	44.0	20.1	-0.5	211.7
Of which wages and salaries	11.4	66.2	22.5	11.8	-1.2	110.7
Of which other operations	8.8	61.7	21.5	8.3	0.7	101.0
DFS 5 - Other grant-financed activities
Total ordinary operating costs	4.3	6.8	0.8	0.4	10.5	22.9
Of which wages and salaries	1.7	0.4	0.5	0.2	2.1	5.0
Of which other operations	2.6	6.5	0.3	0.2	8.3	17.9
Aarhus University, total
Total ordinary operating costs	141.6	356.2	177.1	142.5	20.3	837.7
Of which wages and salaries	76.2	177.7	95.6	77.3	113.4	540.2
Of which other operations	65.3	178.6	81.5	65.1	-93.1	297.5
Relative payroll costs	54%	50%	54%	54%		64%

*Including DFS 6 - Educational research, and DFS 9 - Greenland taxation.