I1 - University Revenue
2005-2006
Revenue Type | Operating | Other (Non-Credit) | Subtotal | Ancillary |
---|---|---|---|---|
MTCU: Basic Formula Grant | 122,250 | 0 | 122,250 | 0 |
MTCU: Non-Formula Grant | 26,018 | 0 | 26,018 | 0 |
MTCU: Other Grants and Contracts | 0 | 0 | 0 | 0 |
Ontario (excl MTCU): Government Grants and Contracts | 23 | 0 | 23 | 0 |
Subtotal: Ontario Grants and Contracts | 148,291 | 0 | 148,291 | 0 |
Federal Government Grants and Contracts | 78 | 0 | 78 | 0 |
Municipal Government Grants and Contracts | 16 | 0 | 16 | 0 |
Other Provinces Government Grants and Contracts | 0 | 0 | 0 | 0 |
Foreign Government Grants and Contracts | 0 | 0 | 0 | 0 |
Tuition Fees | 127,619 | 484 | 128,103 | 0 |
Miscellaneous Fees | 14,077 | 0 | 14,077 | 20,838 |
Borrowings | 0 | 0 | 0 | 0 |
Donations and Non-Government Grants and Contracts | 551 | 0 | 551 | 0 |
Sales of Services and Products | 0 | 0 | 0 | 38,482 |
Investment Income: Endowment | 0 | 0 | 0 | 0 |
Investment Income: Other | 5,432 | 0 | 5,432 | 2 |
Miscellaneous | 6,633 | 0 | 6,633 | 1,112 |
Total | 302,697 | 484 | 303,181 | 60,434 |
Revenue Type | Entities Consolidated Sponsored Research | Entities not Consolidated Sponsored Research | Subtotal Sponsored Research | Trust | Capital | Total Expendable Funds | Endowment |
---|---|---|---|---|---|---|---|
MTCU: Basic Formula Grant | 0 | 0 | 0 | 0 | 0 | 122,250 | 0 |
MTCU: Non-Formula Grant | 1,708 | 0 | 1,708 | 350 | 11,396 | 189,725 | 6,180 |
MTCU: Other Grants and Contracts | 280 | 0 | 280 | 5,912 | 0 | 6,192 | 873 |
Ontario (excl MTCU): Government Grants and Contracts | 21,770 | 0 | 21,770 | 18 | 0 | 21,811 | 0 |
Subtotal: Ontario Grants and Contracts | 23,758 | 0 | 23,758 | 6,280 | 11,396 | 189,725 | 6,180 |
Federal Government Grants and Contracts | 67,605 | 0 | 67,605 | 0 | 1,002 | 68,685 | 0 |
Municipal Government Grants and Contracts | 416 | 0 | 416 | 0 | 0 | 432 | 0 |
Other Provinces Government Grants and Contracts | 353 | 0 | 353 | 0 | 0 | 353 | 0 |
Foreign Government Grants and Contracts | 353 | 0 | 353 | 0 | 0 | 353 | 0 |
Tuition Fees | 0 | 0 | 0 | 0 | 0 | 128,103 | 0 |
Miscellaneous Fees | 0 | 0 | 0 | 0 | 1,845 | 36,760 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Government Grants and Contracts | 22,039 | 0 | 22,039 | 6,615 | 31,765 | 60,970 | 18,200 |
Sales of Services and Products | 0 | 0 | 0 | 0 | 0 | 38,482 | 0 |
Investment Income: Endowment | 0 | 0 | 0 | 3,572 | 0 | 3,572 | 2,894 |
Investment Income: Other | 100 | 0 | 100 | 1,057 | 0 | 6,591 | 0 |
Miscellaneous | 2,672 | 0 | 2,672 | 47 | 0 | 10,464 | 0 |
Total | 117,014 | 0 | 117,014 | 17,571 | 46,008 | 544,208 | 27,274 |
I2 - University Expenses
2005-2006
# | Expense Type | Operating | Other (Non-Credit) | Subtotal | Ancillary | |
---|---|---|---|---|---|---|
1 | Salaries and Wages | |||||
i) Academic Ranks | 80,835 | 0 | 80,835 | 0 | ||
ii) Other Instruction & Research | 16,625 | 0 | 16,625 | 0 | ||
iii) Other Salaries & Wages | 91,488 | 91 | 91,579 | 16,044 | ||
Total Salaries and Wages | 188,948 | 91 | 189,039 | 16,044 | ||
2 | Employee Benefits | 33,269 | 13 | 33,282 | 3,043 | |
Total Salaries and Benefits | 222,217 | 104 | 222,321 | 19,087 | ||
3 | Library Acquisitions | 7,258 | 0 | 7,258 | 0 | |
4 | Furniture and Equipment Purchases | 11,286 | 11 | 11,297 | 2,312 | |
5 | Equipment Rental and Maintenance | 3,131 | 2 | 3,133 | 2,171 | |
6 | Printing and Duplicating | 2,910 | 44 | 2,954 | 1,089 | |
7 | Materials and Supplies | 6,668 | 8 | 6,676 | 554 | |
8 | Communications | 504 | 0 | 504 | 46 | |
9 | Professional Fees | 2,381 | 113 | 2,494 | 169 | |
10 | Costs of Goods Sold | 0 | 0 | 0 | 19,613 | |
11 | Travel | 5,467 | 9 | 5,476 | 381 | |
12 | Utilities | 10,208 | 0 | 10,208 | 0 | |
13 | Renovations and Alterations | 3,443 | 0 | 3,443 | 2,423 | |
14 | Externally Contracted Services | 255 | 0 | 255 | 74 | |
15 | Scholarships, Bursaries, etc. | 18,603 | 0 | 18,603 | 0 | |
16 | Debt Repayments | 0 | 0 | 0 | 1,172 | |
17 | Interest | 0 | 0 | 0 | 2,540 | |
18 | Building, Land and Site Services | 83 | 0 | 83 | 9 | |
19 | Other Operational Expenditures | 8,804 | 167 | 8,971 | 1,518 | |
20 | Internal Cost Allocations | -21,151 | 0 | -21,151 | 7,249 | |
21 | External Cost Recoveries | -8,391 | -3 | -8,394 | 0 | |
TOTAL | 273,676 | 455 | 274,131 | 60,407 |
# | Expense Type | Entities Consolidated Sponsored Research | Entities Not Consolidated Sponsored Research | Subtotal Sponsored Research | Trust | Capital | Total | |
---|---|---|---|---|---|---|---|---|
1 | Salaries and Wages | |||||||
i) Academic Ranks | 7,976 | 0 | 7,976 | 553 | 0 | 89,364 | ||
ii) Other Instruction & Research | 23,517 | 0 | 23,517 | 255 | 0 | 40,397 | ||
iii) Other Salaries & Wages | 12,177 | 0 | 12,177 | 589 | 0 | 120,389 | ||
Total Salaries and Wages | 43,670 | 0 | 43,670 | 1,397 | 0 | 250,150 | ||
2 | Employee Benefits | 5,367 | 0 | 5,367 | 178 | 0 | 41,870 | |
Total Salaries and Benefits | 49,037 | 0 | 49,037 | 1,575 | 0 | 292,020 | ||
3 | Library Acquisitions | 0 | 0 | 0 | 67 | 0 | 7,325 | |
4 | Furniture and Equipment Purchases | 14,698 | 0 | 14,698 | 1,692 | 1,705 | 31,704 | |
5 | Equipment Rental and Maintenance | 1,080 | 0 | 1,080 | 16 | 0 | 6,400 | |
6 | Printing and Duplicating | 425 | 0 | 425 | 64 | 1 | 4,532 | |
7 | Materials and Supplies | 6,655 | 0 | 6,655 | 264 | 0 | 14,149 | |
8 | Communications | 206 | 0 | 206 | 8 | 0 | 764 | |
9 | Professional Fees | 1,218 | 0 | 1,218 | 110 | 1,791 | 5,782 | |
10 | Costs of Goods Sold | 0 | 0 | 0 | 0 | 0 | 19,613 | |
11 | Travel | 6,115 | 0 | 6,115 | 291 | 0 | 12,263 | |
12 | Utilities | 0 | 0 | 0 | 0 | 0 | 10,208 | |
13 | Renovations and Alterations | 320 | 0 | 320 | 519 | 9,778 | 16,483 | |
14 | Externally Contracted Services | 0 | 0 | 0 | 0 | 0 | 329 | |
15 | Scholarships, Bursaries, etc. | 5,761 | 0 | 5,761 | 9,446 | 0 | 33,810 | |
16 | Debt Repayments | 0 | 0 | 0 | 0 | 224 | 1,396 | |
17 | Interest | 0 | 0 | 0 | 0 | 308 | 2,848 | |
18 | Building, Land and Site Services | 1,089 | 0 | 1,089 | 0 | 20,248 | 21,429 | |
19 | Other Operational Expenditures | 11,721 | 0 | 11,721 | 1,136 | 78 | 23,424 | |
20 | Internal Cost Allocations | 13,902 | 0 | 13,902 | 0 | 0 | 0 | |
21 | External Cost Recoveries | 0 | 0 | 0 | 0 | 0 | -8,394 | |
TOTAL | 112,227 | 0 | 112,227 | 15,188 | 34,132 | 496,085 |