cudo 2011: section i - university revenue and expenses

i1 - revenue for the fiscal year ended

2010-2011

the following table is for the fiscal year ended april 30, 2010 (in $ thousands).

revenue typeoperatingother ncsubtotalancillaryentities consolidated sponsored researchentities not consolidated sponsored researchsubtotal sponsored researchtrustcapitaltotal expendable fundsendowment
government grants and contracts                      
a) ontario mtcu                      
i) basic formula grant 40350 0 40350 0 0 0 0 0 0 40350 0
ii) non-formula grant                      
iii) other mtcu grants and contracts 17226 100 17326 0 287 0 287 734 5651 23998 394
b) other ontario government grants and contracts 3700 0 3700 0 2829 0 2829 0 53 6582 41
total ontario grants and contracts 61276 100 61376 0 3116 0 3116 734 5704 70930 435
c) federal 286 71 357 0 8785 0 8785 26 8900 18068 0
d) municipal 0 0 0 0 227 0 227 0 0 227 0
e) other provinces 0 0 0 0 110 0 110 0 0 110 0
f) foreign 0 0 0 0 41 0 41 0 0 41 0
fees                      
a) tuition fees 40126 366 40492 0 0 0 0 0 0 40492 0
b) miscellaneous fees 2917 1 2918 0 0 0 0 0 0 2918 0
borrowings 0 0 0 0 0 0 0 0 2300 2300 0
donations and non-govt. grants & contracts 498 24 522 0 3085 0 3085 951 1729 6287 700
sales of services and products 0 0 0 15146 0 0 0 0 0 15146 0
investment income                      
a) endowment 0 0 0 0 0 0 0 9689 0 9689 1583
b) other investment income 23 0 23 301 0 0 0 37 741 1102 0
miscellaneous 1102 0 1102 0 926 0 926 52 401 2481 0
total 106228 562 106790 15447 16290 0 16290 11489 19775 169791 2718

for more information:
阿根廷vs墨西哥竞猜 financial statements

source: cou, cofo-uo financial report

 

i2 - expenses for the fiscal year ended

2010-2011

the following table is for fiscal year ended april 30, 2010 (in $ thousands).

#expense typeoperatingother ncsubtotalancillaryentities consolidated sponsored researchentities not consolidated sponsored researchsubtotal sponsored researchtrustcapitaltotal
1 salaries and wages                    
  i) academic ranks 37084 9 37093 0 943 0 943 0 0 38036
  ii) other instruction and research 6287 125 6412 0 6042 0 6042 0 0 12454
  iii) other salaries & wages 21452 367 21819 1729 1192 0 1192 17 0 24757
  total salaries and wages 64823 501 65324 1729 8177 0 8177 17 0 75247
2 employee benefits 9812 52 9864 280 651 0 651 0 0 10795
  total salaries and benefits 74635 553 75188 2009 8828 0 8828 17 0 86042
3 library acquisitions 1655 1 1656 0 92 0 92 0 0 1748
4 equipment and furniture purchases 1235 9 1244 161 1545 0 1545 0 0 2950
5 equipment rental and maintenance 2922 65 2987 2 628 0 628 0 0 3617
6 printing and duplicating 429 18 447 15 50 0 50 0 0 512
7 materials and supplies 2174 117 2291 262 2452 0 2452 28 0 5033
8 communications 584 6 590 172 37 0 37 0 0 799
9 professional fees 349 0 349 5 0 0 0 0 0 354
10 costs of goods sold 0 0 0 6247 0 0 0 0 0 6247
11 travel 1106 46 1152 15 1521 0 1521 17 0 2705
12 utilities 2756 0 2756 987 18 0 18 0 0 3761
13 renovations and alterations 13 0 13 1347 0 0 0 0 2743 4103
14 externally contracted services 441 0 441 540 0 0 0 0 0 981
15 scholarships, bursaries, etc. 4273 0 4273 0 1983 0 1983 1736 0 7992
16 debt repayments 66 0 66 4037 0 0 0 0 743 4846
17 interest 333 0 333 1104 0 0 0 0 4627 6064
18 building, land and site services 0 0 0 0 0 0 0 0 0 0
19 other operational expenditures 4593 49 4642 275 121 0 121 0 0 5038
20 internal cost allocations 123 0 123 -123 0 0 0 0 0 0
21 external cost recoveries -798 -357 -1155 0 0 0 0 0 0 -1155
  total 96889 507 97396 17055 17275 0 17275 1798 8113 141637

for more information:
阿根廷vs墨西哥竞猜 financial statements

source: cou, cofo-uo financial report

 

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