I1 - University Revenue
2008-2009
Revenue Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|
MTCU: Basic Formula Grant | 146,416 | 0 | 146,416 | 0 |
MTCU: Non-Formula Grant | 0 | 0 | 0 | 0 |
MTCU: Other Grants and Contracts | 50,139 | 0 | 50,139 | 0 |
Ontario (excl MTCU): Government Grants and Contracts | 2,573 | 2,573 | 0 | |
Subtotal: Ontario Grants and Contracts | 199,128 | 0 | 199,128 | 0 |
Federal Government Grants and Contracts | 252 | 0 | 252 | 0 |
Municipal Government Grants and Contracts | 41 | 0 | 41 | 0 |
Other Provinces Government Grants and Contracts | 0 | 0 | 0 | 0 |
Foreign Government Grants and Contracts | 0 | 0 | 0 | 0 |
Tuition Fees | 167,468 | 2,075 | 169,543 | 0 |
Miscellaneous Fees | 18,039 | 0 | 18,039 | 31,260 |
Borrowings | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 4,598 | 0 | 4,598 | 343 |
Sales of Services and Products | 0 | 0 | 0 | 43,275 |
Investment Income: Endowment | 274 | 0 | 274 | 0 |
Investment Income: Other | 15,096 | 0 | 15,096 | 72 |
Miscellaneous | 8,387 | 3 | 8,390 | 2,144 |
TOTAL | 413,283 | 2,078 | 415,361 | 77,094 |
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 | 146,416 | 0 |
MTCU: Non-Formula Grant | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
MTCU: Other MTCU Grants and Contracts | 1,586 | 0 | 1,586 | 6,618 | 19,248 | 77,591 | 2,073 |
Ontario (excl MTCU): Government Grants and Contracts | 23,526 | 76 | 23,602 | 19 | 0 | 26,194 | 0 |
Subtotal: Ontario Grants and Contracts | 25,112 | 76 | 25,188 | 6637 | 19,248 | 250,201 | 2,073 |
Federal Government Grants and Contracts | 80,612 | 0 | 80,612 | 0 | 0 | 80,864 | 0 |
Municipal Government Grants and Contracts | 376 | 0 | 376 | 0 | 17,868 | 18,285 | 0 |
Other Provinces Government Grants and Contracts | 27 | 0 | 27 | 0 | 0 | 27 | 0 |
Foreign Government Grants and Contracts | 1,383 | 0 | 1,383 | 0 | 0 | 1,383 | 0 |
Tuition Fees | 0 | 0 | 0 | 0 | 0 | 169,543 | 0 |
Miscellaneous Fees | 0 | 0 | 0 | 0 | 2,327 | 51,626 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 27,488 | 0 | 27,488 | 46,624 | 15,405 | 94,458 | 35,149 |
Sales of Services and Products | 0 | 0 | 0 | 0 | 0 | 43,275 | 0 |
Investment Income: Endowment | 0 | 0 | 0 | 6,906 | 0 | 7,180 | 3,594 |
Investment Income: Other Investment Income | 0 | 0 | 0 | 2371 | 68 | 17,607 | -239 |
Miscellaneous | 78 | 0 | 78 | 37 | 94 | 10,743 | 0 |
TOTAL | 13,5076 | 76 | 13,5152 | 62,575 | 55,010 | 74,5192 | 40,577 |
I2 - University Expenses
2008-2009
# | Expense Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|---|
1 | Salaries and Wages | ||||
i) Academic Ranks | 11,3793 | 0 | 11,3793 | 0 | |
ii) Other Instruction and Research | 22,807 | 37 | 22,844 | 0 | |
iii) Other Salaries & Wages | 121,741 | 186 | 121,927 | 17,008 | |
Total Salaries and Wages | 258,341 | 223 | 258,564 | 17,008 | |
2 | Employee Benefits | 49,701 | 28 | 49,729 | 3,444 |
Total Salaries and Benefits | 308,042 | 251 | 308,293 | 20,452 | |
3 | Library Acquisitions | 6,909 | 0 | 6,909 | 0 |
4 | Equipment and Furniture Purchases | 13,726 | 2 | 13,728 | 3,019 |
5 | Equipment Rental and Maintenance | 4,510 | 0 | 4,510 | 1,542 |
6 | Printing and Duplicating | 3,571 | 31 | 3,602 | 1,194 |
7 | Materials and Supplies | 9,820 | 13 | 9,833 | 1,208 |
8 | Communications | 1,108 | 0 | 1,108 | 161 |
9 | Professional Fees | 4,471 | 204 | 4,675 | 96 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 16,278 |
11 | Travel | 8,647 | 6 | 8,653 | 171 |
12 | Utilities | 11,142 | 0 | 11,142 | 2,385 |
13 | Renovations and Alterations | 4,257 | 0 | 4,257 | 18,77 |
14 | Externally Contracted Services | 1,474 | 0 | 1,474 | 1,848 |
15 | Scholarships, Bursaries, etc. | 30,481 | 0 | 30,481 | 0 |
16 | Debt Repayments | 0 | 0 | 0 | 2,908 |
17 | Interest | 559 | 0 | 559 | 2,157 |
18 | Building, Land and Site Services | 53 | 0 | 53 | 17 |
19 | Other Operational Expenditures | 16,720 | 186 | 16,906 | 5727 |
20 | Internal Cost Allocations | -25,219 | 79 | -25,140 | 8,353 |
21 | External Cost Recoveries | -14,357 | -22 | -14,379 | 0 |
TOTAL | 385,914 | 750 | 386,664 | 69,393 |
# | Expense Type | Entities Consolidated Sponsored Research | Entities Not Consolidated Sponsored Research | Subtotal Sponsored Research | Trust | Capital | Total |
---|---|---|---|---|---|---|---|
1 | Salaries and Wages | ||||||
i) Academic Ranks | 9,148 | 0 | 9,148 | 1,073 | 0 | 124,014 | |
ii) Other Instruction and Research | 27,926 | 76 | 28,002 | 371 | 0 | 51,217 | |
iii) Other Salaries & Wages | 9,480 | 0 | 9,480 | 681 | 0 | 149,096 | |
Total Salaries and Wages | 46,554 | 76 | 46,630 | 2,125 | 0 | 324,327 | |
2 | Employee Benefits | 5,634 | 0 | 5,634 | 265 | 0 | 59,072 |
Total Salaries and Benefits | 52,188 | 76 | 52,264 | 2,390 | 0 | 383,399 | |
3 | Library Acquisitions | 0 | 0 | 0 | 53 | 0 | 6,962 |
4 | Equipment and Furniture Purchases | 15,083 | 0 | 15,083 | 950 | 465 | 33,245 |
5 | Equipment Rental and Maintenance | 1,141 | 0 | 1,141 | 35 | 0 | 7,228 |
6 | Printing and Duplicating | 466 | 0 | 466 | 111 | 0 | 5,373 |
7 | Materials and Supplies | 5,800 | 0 | 5,800 | 201 | 46 | 17,088 |
8 | Communications | 169 | 0 | 169 | 12 | 0 | 1,450 |
9 | Professional Fees | 914 | 0 | 914 | 122 | 751 | 6,558 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 0 | 0 | 16,278 |
11 | Travel | 7,245 | 0 | 7,245 | 571 | 0 | 16,640 |
12 | Utilities | 0 | 0 | 0 | 0 | 0 | 13,527 |
13 | Renovations and Alterations | 695 | 0 | 695 | 153 | 3,791 | 10,773 |
14 | Externally Contracted Services | 0 | 0 | 0 | 2 | 0 | 3,324 |
15 | Scholarships, Bursaries, etc. | 8,525 | 0 | 8,525 | 12,405 | 0 | 51,411 |
16 | Debt Repayments | 0 | 0 | 0 | 0 | 153 | 3,061 |
17 | Interest | 0 | 0 | 0 | 0 | 640 | 3,356 |
18 | Building, Land and Site Services | 0 | 0 | 0 | 0 | 65,647 | 65,717 |
19 | Other Operational Expenditures | 11,278 | 0 | 11,278 | 1,983 | 717 | 36,611 |
20 | Internal Cost Allocations | 16,787 | 0 | 16,787 | 0 | 0 | 0 |
21 | External Cost Recoveries | 0 | 0 | 0 | 0 | 0 | -14,379 |
TOTAL | 120,291 | 76 | 120,367 | 18,988 | 72,210 | 667,622 |