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

Quick Facts

Students

  • FTE (Full-time equivalent) Enrolment (2018/19): 35,875

  • International Mix (2018/19):

    • Graduate: 40%

    • Undergraduate: 21%

  • Degrees Granted (2018): 8,652

Co-operative Education

  • Co-op work terms (2017/18): 20,733

Faculty and Staff

  • Faculty Members (2018): 1,311
  • Number of Staff (2018): 2,548

Research

  • Tri-Agency Research Awards (2017/18): $56.6M
  • Total Sponsored Research Awards (2017/18): $224.3M

Fundraising

  • $52.4M raised (2017/18)

Source: Performance Indicators

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