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 |