I1 - University Revenue
2011-2012
Revenue Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|
MTCU: Basic Formula Grant | 201,504 | 0 | 201,504 | 0 |
MTCU: Non-Formula Grant | ||||
MTCU: Other Grants and Contracts | 32,747 | 0 | 32,747 | 0 |
Ontario (excl MTCU): Government Grants and Contracts | 870 | 0 | 870 | 0 |
Subtotal: Ontario Grants and Contracts | 235,121 | 0 | 235,121 | 0 |
Federal Government Grants and Contracts | 619 | 0 | 619 | 0 |
Municipal Government Grants and Contracts | 29 | 0 | 29 | 0 |
Other Provinces Government Grants and Contracts | 0 | 0 | 0 | 0 |
Foreign Government Grants and Contracts | 705 | 0 | 705 | 0 |
Tuition Fees | 241,343 | 2,541 | 243,884 | 0 |
Miscellaneous Fees | 23,910 | 12 | 23,922 | 34,360 |
Borrowings | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 6,591 | 0 | 6,591 | 43 |
Sales of Services and Products | 0 | 0 | 0 | 46,434 |
Investment Income: Endowment | 1,214 | 0 | 1,214 | 0 |
Investment Income: Other | 14,709 | 0 | 14,709 | 29 |
Miscellaneous | 8,186 | 0 | 8,186 | 2,573 |
TOTAL | 532,427 | 2,553 | 534,980 | 83,439 |
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 | 201,504 | 0 |
MTCU: Non-Formula Grant | |||||||
MTCU: Other Grants and Contracts | 1,564 | 0 | 1,564 | 7,741 | 22204 | 64,256 | 1,717 |
Ontario (excl MTCU): Government Grants and Contracts | 28,932 | 15 | 28,947 | 69 | 903 | 30,789 | 0 |
Subtotal: Ontario Grants and Contracts | 30,496 | 15 | 30,511 | 7,810 | 23,107 | 296,549 | 1,717 |
Federal Government Grants and Contracts | 83,761 | 0 | 83,761 | 7,295 | 29,919 | 121,594 | 0 |
Municipal Government Grants and Contracts | 798 | 0 | 798 | 0 | 0 | 827 | 0 |
Other Provinces Government Grants and Contracts | 15 | 0 | 15 | 0 | 0 | 15 | 0 |
Foreign Government Grants and Contracts | 2,403 | 0 | 2,403 | 0 | 0 | 3,108 | 0 |
Tuition Fees | 0 | 0 | 0 | 0 | 0 | 243,884 | 0 |
Miscellaneous Fees | 0 | 0 | 0 | 0 | 1,204 | 59,486 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Govt. Grants & Contracts | 29,267 | 0 | 29,267 | 9,730 | 4,699 | 50,330 | 8,348 |
Sales of Services and Products | 0 | 0 | 0 | 0 | 0 | 46,434 | 0 |
Investment Income: Endowment | 0 | 0 | 0 | 3,981 | 0 | 5,195 | 10,682 |
Investment Income: Other | 0 | 0 | 0 | 2,535 | 212 | 17,485 | 179 |
Miscellaneous | 24 | 0 | 24 | 68 | 101 | 10,952 | 0 |
TOTAL | 146,764 | 15 | 146,779 | 31,419 | 59,242 | 855,859 | 20,926 |
I2 - University Expenses
2011-2012
# | Expense Type | Operating | Other NC | Subtotal | Ancillary |
---|---|---|---|---|---|
1 | Salaries and Wages | ||||
i) Academic Ranks | 138,890 | 0 | 138,890 | 0 | |
ii) Other Instruction and Research | 19,162 | 49 | 19,211 | 0 | |
iii) Other Salaries & Wages | 146,124 | 383 | 146,507 | 17,639 | |
Total Salaries and Wages | 304,176 | 432 | 304,608 | 17,639 | |
2 | Employee Benefits | 57,410 | 80 | 57,490 | 3,656 |
Total Salaries and Benefits | 361,586 | 512 | 362,098 | 21,295 | |
3 | Library Acquisitions | 7,999 | 0 | 7,999 | 0 |
4 | Equipment and Furniture Purchases | 12,465 | 8 | 12,473 | 1,570 |
5 | Equipment Rental and Maintenance | 5,423 | 0 | 5,423 | 1,365 |
6 | Printing and Duplicating | 3,192 | 31 | 3,223 | 835 |
7 | Materials and Supplies | 10,295 | 8 | 10,303 | 876 |
8 | Communications | 976 | 2 | 978 | 121 |
9 | Professional Fees | 4,597 | 284 | 4,881 | 454 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 18,626 |
11 | Travel | 10,234 | 5 | 10,239 | 257 |
12 | Utilities | 14,475 | 0 | 14,475 | 2,272 |
13 | Renovations and Alterations | 3,544 | 0 | 3,544 | 2,25 |
14 | Externally Contracted Services | 1,364 | 0 | 1,364 | 1,964 |
15 | Scholarships, Bursaries, etc. | 44,330 | 0 | 44,330 | 0 |
16 | Debt Repayments | -151 | 0 | -151 | 1,361 |
17 | Interest | 428 | 0 | 428 | 1,959 |
18 | Building, Land and Site Services | 86 | 0 | 86 | 176 |
19 | Other Operational Expenditures | 18,969 | 265 | 19,234 | 6,535 |
20 | Internal Cost Allocations | -27,130 | 99 | -27,031 | 8,066 |
21 | External Cost Recoveries | -16,000 | -36 | -16,036 | 0 |
TOTAL | 456,682 | 1,178 | 457,860 | 70,057 |
# | Expense Type | Entities Consolidated Sponsored Research | Entities Not Consolidated Sponsored Research | Subtotal Sponsored Research | Trust | Capital | Total |
---|---|---|---|---|---|---|---|
1 | Salaries and Wages | ||||||
i) Academic Ranks | 9,351 | 0 | 9,351 | 1,247 | 0 | 149,488 | |
ii) Other Instruction and Research | 16,636 | 0 | 16,636 | 199 | 0 | 36,046 | |
iii) Other Salaries & Wages | 12,567 | 0 | 12,567 | 865 | 0 | 177,578 | |
Total Salaries and Wages | 38,554 | 0 | 38,554 | 2,311 | 0 | 363,112 | |
2 | Employee Benefits | 5,314 | 0 | 5,314 | 326 | 0 | 66,786 |
Total Salaries and Benefits | 43,868 | 0 | 43,868 | 2,637 | 0 | 429,898 | |
3 | Library Acquisitions | 0 | 0 | 0 | 5 | 0 | 8,004 |
4 | Equipment and Furniture Purchases | 20,793 | 0 | 20,793 | 858 | 1,810 | 37,504 |
5 | Equipment Rental and Maintenance | 1,133 | 0 | 1,133 | 19 | 0 | 7,940 |
6 | Printing and Duplicating | 435 | 0 | 435 | 71 | 0 | 4,564 |
7 | Materials and Supplies | 7,557 | 0 | 7,557 | 208 | 87 | 19,031 |
8 | Communications | 175 | 0 | 175 | 13 | 0 | 1,287 |
9 | Professional Fees | 1,164 | 0 | 1,164 | 123 | 694 | 7,316 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 0 | 0 | 18,626 |
11 | Travel | 8,471 | 15 | 8,486 | 802 | 0 | 19,784 |
12 | Utilities | 0 | 0 | 0 | 0 | 0 | 16,747 |
13 | Renovations and Alterations | 255 | 0 | 255 | 23 | 6,192 | 12,339 |
14 | Externally Contracted Services | 0 | 0 | 0 | 0 | 0 | 3,328 |
15 | Scholarships, Bursaries, etc. | 21,050 | 0 | 21,050 | 23,565 | 0 | 88,945 |
16 | Debt Repayments | 0 | 0 | 0 | 0 | 151 | 1,361 |
17 | Interest | 0 | 0 | 0 | 0 | 604 | 2,991 |
18 | Building, Land and Site Services | 0 | 0 | 0 | 0 | 110,960 | 111,222 |
19 | Other Operational Expenditures | 15,945 | 0 | 15,945 | 663 | 908 | 43,285 |
20 | Internal Cost Allocations | 23,165 | 0 | 23,165 | -4,200 | 0 | 0 |
21 | External Cost Recoveries | 0 | 0 | 0 | 0 | 0 | -16,036 |
TOTAL | 144,011 | 15 | 144,026 | 24,787 | 121,406 | 818,136 |