Section I (Common University Data Ontario 2011)

I1 - University Revenue

2010-2011

Revenue Type Operating Other NC Subtotal Ancillary
MTCU: Basic Formula Grant 167,448 0 167,448 0
MTCU: Non-Formula Grant 0 0 0 0
MTCU: Other Grants and Contracts 53,997 0 53,997 0
Ontario (excl MTCU): Government Grants and Contracts 1,712 0 1,712 0
Subtotal: Ontario Grants and Contracts 2,23,157 0 2,23,157 0
Federal Government Grants and Contracts 418 0 418 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 214,009 2,546 216,555 0
Miscellaneous Fees 22,299 12 22,311 33,495
Borrowings 0 0 0 0
Donations and Non-Govt. Grants & Contracts 6,250 0 6,250 42
Sales of Services and Products 0 0 0 45,584
Investment Income: Endowment 416 0 416 0
Investment Income: Other 7,807 0 7,807 19
Miscellaneous 10,892 0 10,892 2,421
TOTAL 485,248 2558 487,806 81,561

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 0 167,448 0
MTCU: Non-Formula Grant 0 0 0 0 0 0 0
MTCU: Other Grants and Contracts 1,686 0 1,686 7,703 13,118 76,504 2,142
Ontario (excl MTCU):  Government Grants and Contracts 17,439 25 17,464 84 205 19,465 0
Subtotal: Ontario Grants and Contracts 19,125 25 19,150 7,787 13,323 263,417 2,142
Federal Government Grants and Contracts 81,371 0 81,371 8,908 20,985 111,682 0
Municipal Government Grants and Contracts 1,016 0 1,016 0 6,122 7,138 0
Other Provinces Government Grants and Contracts 73 0 73 0 0 73 0
Foreign Government Grants and Contracts 2165 0 2165 0 0 2165 0
Tuition Fees 0 0 0 0 0 216,555 0
Miscellaneous Fees 0 0 0 0 1,217 57,023 0
Borrowings 0 0 0 0 0 0 0
Donations and Non-Govt. Grants & Contracts 40,260 0 40,260 6,878 13,543 66,973 9,312
Sales of Services and Products 0 0 0 0 0 45,584 0
Investment Income: Endowment 0 0 0 8,851 143 9,410 19,908
Investment Income: Other 0 0 0 2,295 170 10,291 113
Miscellaneous 264 0 264 80 99 13,756 0
TOTAL 144,274 25 144,299 34,799 55,602 804,067 31,475

I2 - University Expenses

2010-2011

# Expense Type Operating Other NC Subtotal Ancillary
1 Salaries and Wages        
  i) Academic Ranks 132,418 0 132,418 0
  ii) Other Instruction and Research 19,172 42 19,214 0
  iii) Other Salaries & Wages 139,471 371 139,842 18746
  Total Salaries and Wages 291,061 413 291,474 18,746
2 Employee Benefits 52,220 72 52,292 3445
  Total Salaries and Benefits 343,281 485 343,766 22,191
3 Library Acquisitions 8,003 0 8,003 0
4 Equipment and Furniture Purchases 12,972 1 12,973 1,654
5 Equipment Rental and Maintenance 4,878 0 4,878 1,449
6 Printing and Duplicating 2,950 86 3,036 816
7 Materials and Supplies 10,269 9 10,278 797
8 Communications 968 2 970 131
9 Professional Fees 3,456 194 3,650 169
10 Costs of Goods Sold 0 0 0 17,433
11 Travel 8,302 3 8,305 255
12 Utilities 12,069 0 12,069 2,068
13 Renovations and Alterations 3,108 1 3,109 3,190
14 Externally Contracted Services 1,367 0 1,367 1,893
15 Scholarships, Bursaries, etc. 38,882 0 38,882 0
16 Debt Repayments -151 0 -151 1280
17 Interest 423 0 423 1,991
18 Building, Land and Site Services 53 0 53 358
19 Other Operational Expenditures 15,778 166 15,944 6,378
20 Internal Cost Allocations -25,338 90 -25,248 7,952
21 External Cost Recoveries -14,668 -23 -14,691 0
  TOTAL 426,602 1,014 427,616 70,005
# Expense Type Entities Consolidated Sponsored Research Entities Not Consolidated Sponsored Research Subtotal Sponsored Research Trust Capital Total
1 Salaries and Wages            
  i) Academic Ranks 9,366 0 9,366 1433 0 143,217
  ii) Other Instruction and Research 15,029 25 15,054 125 0 34,393
  iii) Other Salaries & Wages 11,616 0 11,616 697 0 170,901
  Total Salaries and Wages 36,011 25 36,036 2,255 0 348,511
2 Employee Benefits 4,704 0 4,704 319 0 60,760
  Total Salaries and Benefits 40,715 25 40,740 2,574 0 409,271
3 Library Acquisitions 0 0 0 18 0 8,021
4 Equipment and Furniture Purchases 20,583 0 20,583 1,615 1,339 38,164
5 Equipment Rental and Maintenance 1,196 0 1,196 23 0 7,546
6 Printing and Duplicating 387 0 387 107 3 4,349
7 Materials and Supplies 6,850 0 6,850 277 481 18,683
8 Communications 173 0 173 9 0 1,283
9 Professional Fees 828 0 828 117 511 5,275
10 Costs of Goods Sold 0 0 0 0 0 17,433
11 Travel 7,628 0 7,628 595 0 16,783
12 Utilities 0 0 0 0 0 14,137
13 Renovations and Alterations 592 0 592 154 7,143 14,188
14 Externally Contracted Services 0 0 0 2 0 3,262
15 Scholarships, Bursaries, etc. 20,343 0 20,343 22,369 0 81,594
16 Debt Repayments 0 0 0 0 151 1,280
17 Interest 0 0 0 0 618 3,032
18 Building, Land and Site Services 0 0 0 0 126,927 127,338
19 Other Operational Expenditures 12,804 0 12,804 1,008 1,107 37,241
20 Internal Cost Allocations 17,296 0 17,296 0 0 0
21 External Cost Recoveries 0 0 0 0 0 -14,691
  TOTAL 129,395 25 129,420 28,868 138,280 794,189