I1 - University Revenue
2009-2010
Revenue Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|
MTCU: Basic Formula Grant | 149,415 | 0 | 149,415 | 0 |
MTCU: Non-Formula Grant | 0 | 0 | 0 | 0 |
MTCU: Other Grants and Contracts | 62,376 | 0 | 62,376 | 0 |
Ontario (excl MTCU) Government Grants and Contracts | 1,103 | 0 | 1,103 | 0 |
Subtotal: Ontario Grants and Contracts | 212,894 | 0 | 212,894 | 0 |
Federal Government Grants and Contracts | 156 | 0 | 156 | 0 |
Municipal Government Grants and Contracts | 0 | 0 | 0 | 0 |
Other Provinces Government Grants and Contracts | 0 | 0 | 0 | 0 |
Foreign Government Grants and Contracts | 0 | 0 | 0 | 0 |
Tuition Fees | 187,829 | 1,409 | 189,238 | 0 |
Miscellaneous Fees | 19,721 | 12 | 19,733 | 32,908 |
Borrowings | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 5,387 | 0 | 53,87 | 277 |
Sales of Services and Products | 0 | 0 | 0 | 43,597 |
Investment Income: Endowment | 863 | 0 | 863 | 0 |
Investment Income: Other | 2,130 | 0 | 2,130 | 75 |
Miscellaneous | 9735 | 0 | 9735 | 2327 |
TOTAL | 438,715 | 1,421 | 440,136 | 79,184 |
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 | 149,415 | 0 |
MTCU: Non-Formula Grant | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
MTCU: Other Grants and Contracts | 1,556 | 0 | 1,556 | 7,595 | 17393 | 88,920 | 1,927 |
Ontario (excl MTCU): Government Grants and Contracts | 39,576 | 57 | 39,633 | 41 | 10,000 | 50,777 | 0 |
Subtotal: Ontario Grants and Contracts | 41,132 | 57 | 41,189 | 7,636 | 27,393 | 289,112 | 1,927 |
Federal Government Grants and Contracts | 82,952 | 0 | 82,952 | 0 | 4 | 83,112 | 0 |
Municipal Government Grants and Contracts | 303 | 0 | 303 | 0 | 7250 | 7,553 | 0 |
Other Provinces Government Grants and Contracts | 122 | 0 | 122 | 0 | 0 | 122 | 0 |
Foreign Government Grants and Contracts | 1,236 | 0 | 1,236 | 0 | 0 | 1,236 | 0 |
Tuition Fees | 0 | 0 | 0 | 0 | 0 | 189,238 | 0 |
Miscellaneous Fees | 0 | 0 | 0 | 0 | 2,470 | 55,111 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 31,303 | 0 | 31,303 | 28,229 | 4962 | 70,158 | 9,062 |
Sales of Services and Products | 0 | 0 | 0 | 0 | 0 | 43,597 | 0 |
Investment Income: Endowment | 0 | 0 | 0 | 2,714 | 0 | 3,577 | -29,242 |
Investment Income: Other | 0 | 0 | 0 | 2,429 | 411 | 5,045 | 25 |
Miscellaneous | 47 | 0 | 47 | 25 | 92 | 12,226 | 0 |
TOTAL | 157,095 | 57 | 157,152 | 41,033 | 42,582 | 760,087 | -18,228 |
I2 - University Expenses
2009-2010
# | Expense Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|---|
1 | Salaries and Wages | ||||
i) Academic Ranks | 123,053 | 0 | 123,053 | 0 | |
ii) Other Instruction and Research | 19979 | 34 | 20013 | 0 | |
iii) Other Salaries & Wages | 130,298 | 331 | 130,629 | 17,860 | |
Total Salaries and Wages | 273,330 | 365 | 273,695 | 17,860 | |
2 | Employee Benefits | 49,088 | 59 | 49,147 | 3,319 |
Total Salaries and Benefits | 322,418 | 424 | 322,842 | 21,179 | |
3 | Library Acquisitions | 7,211 | 0 | 7,211 | 0 |
4 | Equipment and Furniture Purchases | 14,129 | 6 | 14,135 | 2,030 |
5 | Equipment Rental and Maintenance | 5,299 | 0 | 5,299 | 1,420 |
6 | Printing and Duplicating | 3,248 | 80 | 3,328 | 885 |
7 | Materials and Supplies | 10,008 | 8 | 10,016 | 1,045 |
8 | Communications | 1,042 | 0 | 1,042 | 203 |
9 | Professional Fees | 3,699 | 182 | 3,881 | 76 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 16,785 |
11 | Travel | 8,641 | 5 | 8,646 | 230 |
12 | Utilities | 12,115 | 0 | 12,115 | 2,202 |
13 | Renovations and Alterations | 4,650 | 1 | 4,651 | 3,906 |
14 | Externally Contracted Services | 1,520 | 0 | 1,520 | 1,815 |
15 | Scholarships, Bursaries, etc. | 39,591 | 0 | 39,591 | 0 |
16 | Debt Repayments | 20 | 0 | 20 | 1,204 |
17 | Interest | 444 | 0 | 444 | 1,966 |
18 | Building, Land and Site Services | 162 | 0 | 162 | 12 |
19 | Other Operational Expenditures | 17,481 | 297 | 17,778 | 6,128 |
20 | Internal Cost Allocations | -26,247 | 73 | -26,174 | 8,073 |
21 | External Cost Recoveries | -14,089 | -23 | -14,112 | 0 |
TOTAL | 411,342 | 1,053 | 412,395 | 69,159 |
# | Expense Type | Entities Consolidated Sponsored Research | Entities Not Consolidated Sponsored Research | Subtotal Sponsored Research | Trust | Capital | Total |
---|---|---|---|---|---|---|---|
1 | Salaries and Wages | ||||||
i) Academic Ranks | 9,653 | 0 | 9,653 | 1,525 | 0 | 134,231 | |
ii) Other Instruction and Research | 25793 | 57 | 25,850 | 332 | 0 | 46,195 | |
iii) Other Salaries & Wages | 10,026 | 0 | 10,026 | 661 | 0 | 159,176 | |
Total Salaries and Wages | 45,472 | 57 | 45,529 | 2,518 | 0 | 339,602 | |
2 | Employee Benefits | 5,284 | 0 | 5,284 | 292 | 0 | 58,042 |
Total Salaries and Benefits | 50,756 | 57 | 50,813 | 2,810 | 0 | 39,7644 | |
3 | Library Acquisitions | 0 | 0 | 0 | 34 | 0 | 7,245 |
4 | Equipment and Furniture Purchases | 18,982 | 0 | 18,982 | 1,174 | 2,316 | 38,637 |
5 | Equipment Rental and Maintenance | 1,021 | 0 | 1,021 | 15 | 0 | 7,755 |
6 | Printing and Duplicating | 401 | 0 | 401 | 130 | 0 | 4,744 |
7 | Materials and Supplies | 6,658 | 0 | 6,658 | 174 | 226 | 18,119 |
8 | Communications | 172 | 0 | 172 | 10 | 0 | 1,427 |
9 | Professional Fees | 1,206 | 0 | 1,206 | 198 | 867 | 6,228 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 0 | 0 | 16,785 |
11 | Travel | 7,669 | 0 | 7,669 | 563 | 0 | 17,108 |
12 | Utilities | 0 | 0 | 0 | 0 | 0 | 14,317 |
13 | Renovations and Alterations | 302 | 0 | 302 | 26 | 9,328 | 18,213 |
14 | Externally Contracted Services | 0 | 0 | 0 | 0 | 0 | 3,335 |
15 | Scholarships, Bursaries, etc. | 14,326 | 0 | 14,326 | 14,111 | 0 | 68,028 |
16 | Debt Repayments | 0 | 0 | 0 | 0 | 158 | 1,382 |
17 | Interest | 0 | 0 | 0 | 0 | 627 | 3,037 |
18 | Building, Land and Site Services | 0 | 0 | 0 | 0 | 87,466 | 87,640 |
19 | Other Operational Expenditures | 12,489 | 0 | 12,489 | 1,042 | 470 | 37,907 |
20 | Internal Cost Allocations | 18,101 | 0 | 18,101 | 0 | 0 | 0 |
21 | External Cost Recoveries | 0 | 0 | 0 | 0 | 0 | -14,112 |
TOTAL | 132,083 | 57 | 132,140 | 20,287 | 101,458 | 735,439 |