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

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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