CUDO 2011: Section I - University Revenue and Expenses

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

Revenue Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated Sponsored Research	Entities Not Consolidated Sponsored Research	Subtotal Sponsored Research	Trust	Capital	Total Expendable Funds	Endowment
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

Source: COU, COFO-UO Financial Report

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

#	Expense Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated Sponsored Research	Entities Not Consolidated Sponsored Research	Subtotal Sponsored Research	Trust	Capital	Total
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

Source: COU, COFO-UO Financial Report

Visit the Council of Ontario Universities for similar information on other Ontario universities.

Contact Us