cudo 2018: section i - university revenue and expenses

i1 - revenue for the fiscal year ended april 30, 2017

(in $ thousands)

 

revenue typeoperatingother (non-credit)subtotalancillaryentities consolidated (sponsored research)entities not consolidated (sponsored research)subtotal (sponsored research)trustcapitaltotal expendable fundsendowment
government grants and contracts           
a) ontario maesd           
i) basic formula grant37,844037,84400000037,8440
ii) non-formula grant           
iii) other maesd grants and contracts25,09710025,197049904996581,08327,4370
b) other (excl maesd)ontario government grants and contracts688068802,2059483,153003,8410
subtotal ontario grants and contracts63,62910063,72902,7049483,6526581,08369,1220
c) federal00007,7411,1748,91511309,0280
d) municipal00002880288002880
e) other provinces00000000000
f) foreign00001680168001680
fees           
a) tuition fees65,02135165,372      65,372 
b) miscellaneous fees3,645(27)3,6180000003,6180
borrowings00000000000
donations and non-govt. grants & contracts2,856682,92403,2713,7347,0051,023010,9521,303
sales of services and products00017,9750000017,9750
investment income           
a) endowment00000007,66507,665867
b) other investment income1,42601,42693262 262571,4543,292 
 32801,5670704137171802,3020
total138,144492138,63618,06815,1385,86921,0079,5342,517189,7822,170

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 april 30, 2017

(in $ thousands)

 

#expense typeoperatingother (non-credit)subtotal (operating and other)ancillaryentities consolidated (sponsored research)entities not consolidated (sponsored research)subtotal (sponsored research)trustcapitaltotal
1salaries and wages          
 i) academic ranks49,657049,65701,19401,1940050,851
 ii) other instruction and research7,7471017,84805,1892,8178,0060015,854
 iii) other salaries & wages29,77636430,1403,4531,2572021,4590035,052
 total salaries and wages87,18046587,6453,4537,6403,01910,65900101,757
2employee benefits14,2654714,3124568394491,2880016,056
 total salaries and benefits101,445512101,9573,9098,4793,46811,94700117,813
3library acquisitions2,10612,107068068802,183
4equipment and furniture purchases98712999284410041015101,844
5equipment rental and maintenance4,39464,40015243443686005,101
6printing and duplicating3247331163503500382
7materials and supplies2,9821433,1254221,9197632,6821806,247
8communications526553135430255500940
9professional fees85508551478444452001,454
10cost of goods sold0006,441000006,441
11travel2,0301042,1341001,2171641,3816803,683
12utilities3,86503,8651,3971540154005,416
13renovations and alterations0001,62700001,2652,892
14externally contracted services1,03601,0369030112112002,060
15scholarships, bursaries, etc.6,39716,39802,95802,9582,419011,775
16debt repayments1184018492900001,0362,149
17interest36703671,18500003,6465,198
18building, land and site services1,21401,21400411411001,625
19other operational expenditures6,417656,48234119919238007,069
20internal cost allocations3230323(323)000000
21external cost recoveries(1,054)(429)(1,483)000000(1,483)
 total134,398427134,82517,74715,7205,86921,5892,6815,947182,789

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

source: cou, cofo-uo financial report

 

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