I1 - University Revenue
2007-2008
Revenue Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|
MTCU: Basic Formula Grant | 135,639 | 0 | 135,639 | 0 |
MTCU: Non-Formula Grant | 54,082 | 0 | 54,082 | 0 |
MTCU: Other Grants and Contracts | 0 | 0 | 0 | 0 |
Ontario (excl MTCU): Government Grants and Contracts | 11 | 0 | 11 | 0 |
Subtotal: Ontario Grants and Contracts | 189,732 | 0 | 189,732 | 0 |
Federal Government Grants and Contracts | 17 | 0 | 17 | 0 |
Municipal Government Grants and Contracts | 15 | 0 | 15 | 0 |
Other Provinces Government Grants and Contracts | 0 | 0 | 0 | 0 |
Foreign Government Grants and Contracts | 0 | 0 | 0 | 0 |
Tuition Fees | 145,301 | 600 | 145,901 | 0 |
Miscellaneous Fees | 16,776 | 0 | 16,776 | 24,305 |
Borrowings | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 505 | 0 | 505 | 1 |
Sales of Services and Products | 0 | 0 | 0 | 39,331 |
Investment Income: Endowment | 269 | 0 | 269 | 0 |
Investment Income: Other | 13,193 | 0 | 13,193 | 20 |
Miscellaneous | 7,869 | 0 | 7,869 | 2,197 |
TOTAL | 373,677 | 600 | 374,277 | 65,854 |
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 | 135,639 | 0 |
MTCU: Non-Formula Grant | 1,613 | 0 | 1,613 | 287 | 1976 | 57,958 | 0 |
MTCU: Other Grants and Contracts | 92 | 0 | 92 | 6,435 | 0 | 6,527 | 1,910 |
Ontario (excl MTCU): Government Grants and Contracts | 16,901 | 0 | 16,901 | 13 | 0 | 16,925 | 0 |
Subtotal: Ontario Grants and Contracts | 18,606 | 0 | 18,606 | 6,735 | 1,976 | 217,049 | 1,910 |
Federal Government Grants and Contracts | 68,677 | 0 | 68,677 | 0 | 0 | 68,694 | 0 |
Municipal Government Grants and Contracts | 330 | 0 | 330 | 0 | 10,413 | 10,758 | 0 |
Other Provinces Government Grants and Contracts | 39 | 0 | 39 | 0 | 0 | 39 | 0 |
Foreign Government Grants and Contracts | 926 | 0 | 926 | 0 | 0 | 926 | 0 |
Tuition Fees | 0 | 0 | 0 | 0 | 0 | 145,901 | 0 |
Miscellaneous Fees | 0 | 0 | 0 | 0 | 2,262 | 43,343 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 29,496 | 0 | 29,496 | 6,681 | 3,955 | 40,658 | 8,653 |
Sales of Services and Products | 0 | 0 | 0 | 0 | 0 | 39,331 | 0 |
Investment Income: Endowment | 0 | 0 | 0 | 5,716 | 0 | 5,985 | 1,113 |
Investment Income: Other | 137 | 0 | 137 | 1,886 | 0 | 15,236 | 0 |
Miscellaneous | 3,093 | 0 | 3,093 | 12 | 1 | 13,172 | 0 |
TOTAL | 121,304 | 0 | 121,304 | 21030 | 18,627 | 601,092 | 11,676 |
I2 - University Expenses
2007-2008
# | Expense Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|---|
1 | Salaries and Wages | ||||
i) Academic Ranks | 98,341 | 0 | 98,341 | 0 | |
ii) Other Instruction and Research | 17,581 | 0 | 17,581 | 0 | |
iii) Other Salaries & Wages | 103,763 | 116 | 103,879 | 14,642 | |
Total Salaries and Wages | 219,685 | 116 | 219,801 | 14,642 | |
2 | Employee Benefits | 42,106 | 17 | 42,123 | 2,851 |
Total Salaries and Benefits | 261,791 | 133 | 261,924 | 17,493 | |
3 | Library Acquisitions | 6,829 | 0 | 6,829 | 0 |
4 | Equipment and Furniture Purchases | 14,439 | 6 | 14,445 | 2,217 |
5 | Equipment Rental and Maintenance | 3,000 | 0 | 3,000 | 1,339 |
6 | Printing and Duplicating | 3,235 | 21 | 3,256 | 863 |
7 | Materials and Supplies | 7,561 | 18 | 7,579 | 767 |
8 | Communications | 831 | 0 | 831 | 63 |
9 | Professional Fees | 3,227 | 199 | 3,426 | 50 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 16,070 |
11 | Travel | 6,838 | 7 | 6,845 | 140 |
12 | Utilities | 11,076 | 0 | 11,076 | 1,865 |
13 | Renovations and Alterations | 4,332 | 0 | 4,332 | 1,629 |
14 | Externally Contracted Services | 489 | 0 | 489 | 76 |
15 | Scholarships, Bursaries, etc. | 24,588 | 0 | 24,588 | 0 |
16 | Debt Repayments | 0 | 0 | 0 | 1,324 |
17 | Interest | 0 | 0 | 0 | 2,335 |
18 | Building, Land and Site Services | 31 | 0 | 31 | 246 |
19 | Other Operational Expenditures | 12,363 | 184 | 12,547 | 5310 |
20 | Internal Cost Allocations | -24,864 | 0 | -24,864 | 7,753 |
21 | External Cost Recoveries | -12,190 | -24 | -12,214 | 0 |
TOTAL | 323,576 | 544 | 324,120 | 59,540 |
# | Expense Type | Entities Consolidated Sponsored Research | Entities Not Consolidated Sponsored Research | Subtotal Sponsored Research | Trust | Capital | Total |
---|---|---|---|---|---|---|---|
1 | Salaries and Wages | ||||||
i) Academic Ranks | 9,437 | 0 | 9,437 | 725 | 0 | 108,503 | |
ii) Other Instruction and Research | 26,222 | 0 | 26,222 | 77 | 0 | 43,880 | |
iii) Other Salaries & Wages | 14,296 | 0 | 14,296 | 791 | 0 | 133,608 | |
Total Salaries and Wages | 49,955 | 0 | 49,955 | 1593 | 0 | 285,991 | |
2 | Employee Benefits | 6,335 | 0 | 6,335 | 196 | 0 | 51,505 |
Total Salaries and Benefits | 56,290 | 0 | 56,290 | 1,789 | 0 | 337,496 | |
3 | Library Acquisitions | 0 | 0 | 0 | 82 | 0 | 6,911 |
4 | Equipment and Furniture Purchases | 13,885 | 0 | 13,885 | 952 | 520 | 32,019 |
5 | Equipment Rental and Maintenance | 1,165 | 0 | 1,165 | 18 | 0 | 5,522 |
6 | Printing and Duplicating | 572 | 0 | 572 | 107 | 0 | 4,798 |
7 | Materials and Supplies | 6,173 | 0 | 6,173 | 168 | 2 | 14,689 |
8 | Communications | 277 | 0 | 277 | 12 | 0 | 1,183 |
9 | Professional Fees | 1,445 | 0 | 1,445 | 82 | 149 | 5,152 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 0 | 0 | 16,070 |
11 | Travel | 7,448 | 0 | 7,448 | 375 | 0 | 14,808 |
12 | Utilities | 0 | 0 | 0 | 0 | 0 | 12,941 |
13 | Renovations and Alterations | 145 | 0 | 145 | 30 | 2,893 | 9,029 |
14 | Externally Contracted Services | 0 | 0 | 0 | 0 | 0 | 565 |
15 | Scholarships, Bursaries, etc. | 7,658 | 0 | 7,658 | 11,094 | 0 | 43,340 |
16 | Debt Repayments | 0 | 0 | 0 | 0 | 0 | 1,324 |
17 | Interest | 0 | 0 | 0 | 0 | 0 | 23,35 |
18 | Building, Land and Site Services | 0 | 0 | 0 | 38 | 20,859 | 21,174 |
19 | Other Operational Expenditures | 12,181 | 0 | 12,181 | 1,613 | 316 | 31,967 |
20 | Internal Cost Allocations | 17,993 | 0 | 17,993 | 0 | -882 | 0 |
21 | External Cost Recoveries | 0 | 0 | 0 | 0 | 0 | -12,214 |
TOTAL | 125,232 | 0 | 125,232 | 16,360 | 23,857 | 549,109 |