Segmented Information

*(in thousands of dollars)*
	Internal Services	Federal Judicial Affairs	Canadian Judicial Council	Judges' Act	Total 2012	Total 2011
Operating Expenses
Salaries and employee benefits	647,190	5,356,863	1,608,016	424,516,641	432,128,710	413,081,366
Transportation and telecommunications	66,810	604,033	102,548	28,739,286	29,512,677	31,459,185
Information	7,145	156,507	3,122	7,566	174,340	91,225
Professional and special services	144,014	2,688,570	162,730	841,506	3,836,820	3,311,845
Accommodation (Note 9a)	-	947,913	248,942	-	1,196,855	1,154,285
Rental	11,970	62,253	18,489	22,382	115,094	95,579
Repairs and maintenance	28,058	39,675	49,816	-	117,549	85,174
Utilities, materials and supplies	-	64,373	10,967	8,239	83,579	93,406
Machinery and equipment	15,003	88,865	41,119	-	144,987	208,608
Amortization (Note 7)	-	125,599	-	-	125,599	93,138
Other subsidies/payments	-	(483,369)	1,050	5,857,025	5,374,706	5,282,010
Total operating expenses	920,190	9,651,282	2,246,799	459,992,645	472,810,916	454,955,821
Total Expenses	920,190	9,651,282	2,246,799	459,992,645	472,810,916	454,955,821
Revenues
Pension contribution*	-	-	-	13,627,964	13,627,964	13,373,817
User charges	-	209,409	-	-	209,409	206,396
Other revenue	-	-	-	-	-	452
Total Revenues	-	209,409	-	13,627,964	13,837,373	13,580,665

Net Cost of Operations	920,190	9,441,873	2,246,799	446,364,681	458,973,543	441,375,156

*Judges’ pension contribution credited to revenue