I1 - University Revenue
2006-2007
Revenue Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|
MTCU: Basic Formula Grant | 136,036 | 0 | 136,036 | 0 |
MTCU: Non-Formula Grant | 25,894 | 0 | 25,894 | 0 |
MTCU: Other Grants and Contracts | 0 | 0 | 0 | 0 |
Ontario (excl MTCU): Government Grants and Contracts | 83 | 0 | 83 | 0 |
Subtotal: Ontario Grants and Contracts | 162,013 | 0 | 162,013 | 0 |
Federal Government Grants and Contracts | 592 | 0 | 592 | 0 |
Municipal Government Grants and Contracts | 12 | 0 | 12 | 0 |
Other Provinces Government Grants and Contracts | 0 | 0 | 0 | 0 |
Foreign Government Grants and Contracts | 0 | 0 | 0 | 0 |
Tuition Fees | 132,253 | 460 | 132,713 | 0 |
Miscellaneous Fees | 15,411 | 0 | 15,411 | 23,845 |
Borrowings | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 697 | 0 | 697 | 1 |
Sales of Services and Products | 0 | 0 | 0 | 38,431 |
Investment Income: Endowment | 0 | 0 | 0 | 0 |
Investment Income: Other | 7,747 | 0 | 7,747 | 0 |
Miscellaneous | 8,490 | 0 | 8,490 | 924 |
TOTAL | 327,215 | 460 | 327,675 | 63,201 |
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 | 13,6036 | 0 |
MTCU: Non-Formula Grant | 1669 | 0 | 1,669 | 280 | 1,902 | 29,745 | 0 |
MTCU: Other Grants and Contracts | 200 | 0 | 200 | 6,287 | 0 | 6,487 | 1534 |
Ontario (excl MTCU): Government Grants and Contracts | 21,882 | 0 | 21,882 | 50,014 | 0 | 71,979 | 0 |
Subtotal: Ontario Grants and Contracts | 23,751 | 0 | 23,751 | 56,581 | 1,902 | 244,247 | 1,534 |
Federal Government Grants and Contracts | 65,454 | 0 | 65,454 | 0 | 12 | 66,058 | 0 |
Municipal Government Grants and Contracts | 575 | 0 | 575 | 0 | 0 | 587 | 0 |
Other Provinces Government Grants and Contracts | 136 | 0 | 136 | 0 | 0 | 136 | 0 |
Foreign Government Grants and Contracts | 1,085 | 0 | 1,085 | 0 | 0 | 1,085 | 0 |
Tuition Fees | 0 | 0 | 0 | 0 | 0 | 132,713 | 0 |
Miscellaneous Fees | 0 | 0 | 0 | 0 | 2,148 | 41,404 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 32,965 | 0 | 32,965 | 6279 | 5281 | 45,223 | 3,1344 |
Sales of Services and Products | 0 | 0 | 0 | 0 | 0 | 38,431 | 0 |
Investment Income: Endowment | 0 | 0 | 0 | 5,880 | 0 | 5,880 | 3,118 |
Investment Income: Other | 152 | 0 | 152 | 1,201 | 3 | 9,103 | 0 |
Miscellaneous | 3,054 | 0 | 3,054 | 33 | 16 | 12,517 | 0 |
TOTAL | 127,172 | 0 | 127,172 | 69,974 | 9,362 | 597,384 | 35,996 |
I2 - University Expenses
2006-2007
# | Expense Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|---|
1 | Salaries and Wages | ||||
i) Academic Ranks | 88,580 | 0 | 88,580 | 0 | |
ii) Other Instruction and Research | 16,966 | 0 | 16,966 | 0 | |
iii) Other Salaries & Wages | 96,395 | 136 | 96,531 | 16,164 | |
Total Salaries and Wages | 201,941 | 136 | 202,077 | 16,164 | |
2 | Employee Benefits | 38,887 | 19 | 38,906 | 3,196 |
Total Salaries and Benefits | 240,828 | 155 | 240,983 | 19,360 | |
3 | Library Acquisitions | 7,300 | 0 | 7,300 | 0 |
4 | Equipment and Furniture Purchases | 12,690 | 1 | 12,691 | 2,148 |
5 | Equipment Rental and Maintenance | 3,313 | 1 | 3,314 | 1,821 |
6 | Printing and Duplicating | 2,960 | 36 | 2,996 | 910 |
7 | Materials and Supplies | 7,129 | 16 | 7,145 | 596 |
8 | Communications | 623 | 0 | 623 | 47 |
9 | Professional Fees | 2,974 | 109 | 3,083 | 160 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 20,217 |
11 | Travel | 6,273 | 4 | 6,277 | 368 |
12 | Utilities | 11,443 | 0 | 11,443 | 0 |
13 | Renovations and Alterations | 5,410 | 0 | 5,410 | 2,664 |
14 | Externally Contracted Services | 232 | 0 | 232 | 59 |
15 | Scholarships, Bursaries, etc. | 23,854 | 0 | 23,854 | 0 |
16 | Debt Repayments | 0 | 0 | 0 | 1,246 |
17 | Interest | 0 | 0 | 0 | 2,476 |
18 | Building, Land and Site Services | 120 | 0 | 120 | 93 |
19 | Other Operational Expenditures | 11,070 | 123 | 11,193 | 2,140 |
20 | Internal Cost Allocations | -24,361 | 0 | -24,361 | 7,668 |
21 | External Cost Recoveries | -8,404 | -25 | -8,429 | 0 |
TOTAL | 303,454 | 420 | 303,874 | 61,973 |
# | Expense Type | Entities Consolidated Sponsored Research | Entities Not Consolidated Sponsored Research | Subtotal Sponsored Research | Trust | Capital | Total |
---|---|---|---|---|---|---|---|
1 | Salaries and Wages | ||||||
i) Academic Ranks | 9,397 | 0 | 9,397 | 675 | 0 | 98,652 | |
ii) Other Instruction and Research | 25,030 | 0 | 25,030 | 200 | 0 | 42,196 | |
iii) Other Salaries & Wages | 13,655 | 0 | 13,655 | 721 | 0 | 12,7071 | |
Total Salaries and Wages | 48,082 | 0 | 48,082 | 1,596 | 0 | 267,919 | |
2 | Employee Benefits | 6,109 | 0 | 6,109 | 185 | 0 | 48,396 |
Total Salaries and Benefits | 54,191 | 0 | 54,191 | 1,781 | 0 | 316,315 | |
3 | Library Acquisitions | 0 | 0 | 0 | 53 | 0 | 7,353 |
4 | Equipment and Furniture Purchases | 21,620 | 0 | 21,620 | 949 | 2,258 | 39,666 |
5 | Equipment Rental and Maintenance | 1,211 | 0 | 1,211 | 11 | 0 | 6,357 |
6 | Printing and Duplicating | 425 | 0 | 425 | 73 | 1 | 4,405 |
7 | Materials and Supplies | 6,653 | 0 | 6,653 | 188 | 110 | 14,692 |
8 | Communications | 264 | 0 | 264 | 8 | 0 | 942 |
9 | Professional Fees | 1,234 | 0 | 1,234 | 52 | 1,355 | 5,884 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 0 | 0 | 20,217 |
11 | Travel | 6,938 | 0 | 6,938 | 317 | 0 | 13,900 |
12 | Utilities | 0 | 0 | 0 | 0 | 0 | 11,443 |
13 | Renovations and Alterations | 343 | 0 | 343 | 390 | 7,670 | 16,477 |
14 | Externally Contracted Services | 0 | 0 | 0 | 0 | 0 | 291 |
15 | Scholarships, Bursaries, etc. | 6,713 | 0 | 6,713 | 10,063 | 0 | 40,630 |
16 | Debt Repayments | 0 | 0 | 0 | 0 | 0 | 1,246 |
17 | Interest | 0 | 0 | 0 | 0 | 0 | 2,476 |
18 | Building, Land and Site Services | 0 | 0 | 0 | 101 | 14,166 | 14,480 |
19 | Other Operational Expenditures | 11,358 | 0 | 11,358 | 1,396 | 102 | 26,189 |
20 | Internal Cost Allocations | 18,916 | 0 | 18,916 | 0 | -2,223 | 0 |
21 | External Cost Recoveries | 0 | 0 | 0 | 0 | 0 | -8,429 |
TOTAL | 129,866 | 0 | 129,866 | 15,382 | 23,439 | 534,534 |