Common University Data Ontario (CUDO)
Revenue and Expenses
- Revenue for the Fiscal Year Ended April 30, 2010 (in $ thousands)
- Expenses for the Fiscal Year Ended April 30, 2010 (in $ thousands)
| Section I1 - Revenue Revenue for the Fiscal Year Ended April 30, 2010 (in $ thousands) |
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| Op = Operating, N.C. = Other (Non-Credit), Anc. = Ancillary, E.C. = Entities Consolidated, E.N.C. = Entities Not Consolidated, Cap. = Capital, Sub. = Subtotal | |||||||||||
| Source | General Expendable Funds | Restricted Expendable Funds | Total Expen-dable Funds | Endow- ment | |||||||
| Operating | Anc. | Sponsored Research | Trust | Cap. | |||||||
| Op. | N.C. | Sub. | E.C. | E.N.C. | Sub. | ||||||
| (i) Basic Formula Grant | 138,428 |
0 |
138,428 |
0 |
0 |
0 |
0 |
0 |
0 |
138,428 |
0 |
| (ii) Non-Formula Grants | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| (iii) Other MTCU Grants & Contracts | 54,896 |
0 |
54,896 |
0 |
229 |
0 |
229 |
388 |
9,847 |
65,360 |
1,502 |
| MTCU Grants and Contracts | 181,567 |
0 |
181,567 |
464 |
210 |
0 |
210 |
333 |
13,376 |
195,950 |
2,557 |
| b) Other Ontario Government Grants and Contracts | 3,141 |
0 |
3,141 |
0 |
2,600 |
0 |
2,600 |
0 |
0 |
5,741 |
0 |
| Total Ontario Grants and Contracts | 196,465 |
0 |
196,465 |
0 |
2,829 |
0 |
2,829 |
388 |
9,847 |
209529 |
1,502 |
| c) Federal | 1,689 |
130 |
1,819 |
0 |
16,415 |
0 |
16,415 |
0 |
13,643 |
31,877 |
0 |
| d) Municipal | 505 |
8 |
513 |
225 |
29 |
0 |
29 |
0 |
0 |
767 |
0 |
| e) Other Provinces | 0 |
0 |
0 |
0 |
58 |
0 |
58 |
0 |
0 |
58 |
0 |
| f) Foreign | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other Government Grants and Contracts | 3,328 |
0 |
3,328 |
257 |
14,300 |
0 |
14,300 |
0 |
0 |
17,885 |
0 |
| a) Tuition Fees | 157,136 |
4,229 |
161,365 |
0 |
0 |
0 |
0 |
0 |
0 |
161,365 |
0 |
| b) Miscellaneous Fees | 11,982 |
29 |
12,011 |
7,888 |
0 |
0 |
0 |
0 |
0 |
19,899 |
0 |
| Fees | 157,709 |
3,997 |
161,706 |
7,984 |
0 |
0 |
0 |
0 |
0 |
169,690 |
0 |
| 3. Borrowings | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4. Donations and Non-Government Grants and Contracts | 1,509 |
145 |
1,654 |
0 |
2,996 |
0 |
2,996 |
3,998 |
1,413 |
10,061 |
2,740 |
| 5. Sales of Services and Products | 0 |
0 |
0 |
19,486 |
0 |
0 |
0 |
0 |
0 |
19,486 |
0 |
| a) Endowment | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,589 |
| b) Other Investment Income | 757 |
0 |
757 |
0 |
2 |
0 |
2 |
79 |
33 |
871 |
0 |
| Investment Income | 4,247 |
318 |
4,565 |
19,660 |
3,858 |
0 |
3,858 |
3,476 |
6,425 |
37,984 |
-9,929 |
| 7. Miscellaneous | 11,626 |
15 |
11,641 |
829 |
185 |
0 |
185 |
231 |
567 |
13,445 |
0 |
| Total | 381669 |
4,556 |
386,225 |
28,420 |
22514 |
0 |
22,514 |
4,696 |
25,503 |
467,358 |
14,831 |
| Op = Operating, N.C. = Other (Non-Credit), Anc. = Ancillary, E.C. = Entities Consolidated, E.N.C. = Entities Not Consolidated, Cap. = Capital, Sub. = Subtotal Source: COU Financial Report of Ontario Universities ^ Top of page |
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Expenses for the Fiscal Year Ended April 30, 2010 (in $ thousands)
| Op = Operating, N.C. = Other (Non-Credit), Anc. = Ancillary,E.C. = Entities Consolidated, E.N.C. = Entities Not Consolidated, Sub. = Subtotal | ||||||||||
| Object of Expense | General Expendable Funds |
Restricted Expendable Funds |
||||||||
Sponsored Research |
||||||||||
Op. |
N.C. |
Sub. |
Anc. |
E.C. |
E.N.C. |
Sub. |
Trust |
Capital |
Total |
|
| (i) Academic Ranks | 84,340 |
0 |
84,340 |
0 |
1,516 |
0 |
1,516 |
774 |
0 |
86,630 |
| (iii) Other Instruction & Research | 36,574 |
2,036 |
38,583 |
0 |
6,399 |
0 |
6,399 |
53 |
0 |
45,035 |
| (v) Other Salaries & Wages | 103,587 |
257 |
103,844 |
6,324 |
1,383 |
0 |
1,383 |
453 |
0 |
112,004 |
| Total Salaries and Wages | 224,474 |
2,293 |
226,767 |
6,324 |
9,298 |
0 |
9,298 |
1,280 |
0 |
243,669 |
| 2. Employee Benefits | 43,501 |
224 |
43,475 |
1,367 |
787 |
0 |
787 |
220 |
0 |
46,099 |
| Total Salaries and Benefits | 267,975 |
2,517 |
270,492 |
7,691 |
10,085 |
0 |
10,085 |
1,500 |
0 |
289,768 |
| 3. Library Acquisitions | 4,237 |
2 |
4,239 |
0 |
16 |
0 |
16 |
75 |
0 |
4,330 |
| 4. Furniture and Equipment Purchases | 10,300 |
29 |
10,329 |
321 |
2,868 |
0 |
2,868 |
889 |
225 |
14,632 |
| 5. Equipment Rental and Maintenance | 1,335 |
1 |
1,336 |
954 |
71 |
0 |
71 |
11 |
118 |
2,490 |
| 6. Printing and Duplicating | 1,332 |
9 |
1,341 |
18 |
54 |
0 |
54 |
28 |
0 |
1,441 |
| 7. Materials and Supplies | 11,799 |
10 |
11,809 |
3,260 |
2,783 |
0 |
2,783 |
516 |
23 |
18,391 |
| 8. Communications | 1,129 |
0 |
1,129 |
140 |
15 |
0 |
15 |
3 |
0 |
1,287 |
| 9. Professional Fees | 3,394 |
26 |
3,420 |
15 |
474 |
0 |
474 |
29 |
10 |
3,948 |
| 10. Cost of Goods Sold | 0 |
0 |
0 |
11,848 |
0 |
0 |
0 |
0 |
0 |
11,848 |
| 11. Travel | 4,254 |
43 |
4,297 |
45 |
1,218 |
0 |
1,218 |
108 |
0 |
5,668 |
| 12. Utilities | 8,221 |
0 |
8,221 |
772 |
0 |
0 |
0 |
0 |
0 |
8,993 |
| 13. Renovations and Alterations | 7,564 |
0 |
7,564 |
192 |
190 |
0 |
190 |
11 |
19,712 |
27,639 |
| 14. Externally Contracted Services | 8,754 |
0 |
8,754 |
1,067 |
19 |
0 |
19 |
5 |
1,590 |
11,435 |
| 15. Scholarships, Bursaries, etc. | 14,565 |
0 |
14,565 |
0 |
996 |
0 |
996 |
3,354 |
0 |
18,915 |
| 16. Debt Repayments | 1,574 |
0 |
1,574 |
0 |
0 |
0 |
0 |
0 |
0 |
1,574 |
| 17. Interest | 3,420 |
0 |
3,420 |
2,976 |
1 |
0 |
1 |
0 |
0 |
6,397 |
| 18. Building, Land and Site Services | 339 |
0 |
339 |
10 |
59 |
0 |
59 |
0 |
5,783 |
6,191 |
| 19. Other Operational Expenditures | 9,175 |
24 |
9,199 |
681 |
338 |
0 |
338 |
122 |
38 |
10,378 |
| Subtotal | 343,805 |
3,128 |
346,933 |
30,906 |
15,498 |
0 |
15,498 |
5,197 |
44,892 |
43,426 |
| 20. Internal Cost Allocations | -5,136 |
113 |
-5,023 |
-3,898 |
2,317 |
0 |
2,317 |
-1,379 |
7,983 |
0 |
| 21. External Cost Recoveries | -3,453 |
-6 |
-3,459 |
0 |
-10 |
0 |
-10 |
-1 |
-1 |
-3,741 |
| Total | 350,778 |
2,768 |
353,546 |
26,062 |
21,494 |
0 |
21,494 |
5,271 |
35,481 |
441,854 |
| Op = Operating, N.C. = Other (Non-Credit), Anc. = Ancillary,E.C. = Entities Consolidated, E.N.C. = Entities Not Consolidated, Sub. = Subtotal Source: COU Financial Report of Ontario Universities ^ Top of page |
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