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

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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