Common University Data Ontario (CUDO)

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Revenue and Expenses

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Section I1 - Revenue
Revenue for the Fiscal Year Ended April 30, 2011 (in $ thousands)
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
168,326
0
168,326
0
0
0
0
0
0
168,326
0
(ii) Non-Formula Grants
0
0
0
0
0
0
0
0
0
0
0
(iii) Other MTCU Grants & Contracts
31,332
0
31,332
0
192
0
192
442
9,044
41,010
2,122
MTCU Grants and Contracts
199,658
0
199,658
0
192
0
192
442
9,044
209,336
2,122
b) Other Ontario Government Grants and Contracts
4,736
5
4,741
0
3,710
0
3,710
0
0
8,451
0
Total Ontario Grants and Contracts
204,394
5
204,399
0
3,902
0
3,902
442
9,044
217,787
2,122
c) Federal
607
0
607
0
18,997
0
18,997
0
10,823
30,427
0
d) Municipal
544
39
583
340
31
0
31
0
0
954
0
e) Other Provinces
0
0
0
0
26
0
26
0
0
26
0
f) Foreign
0
0
0
0
416
0
416
0
0
416
0
Other Government Grants and Contracts
1,151
39
1,190
340
19,470
0
19,470
0
10,823
31,823
0
a) Tuition Fees
171,691
4,240
175,931
0
0
0
0
0
0
175,931
0
b) Miscellaneous Fees
12,263
40
12,303
8,179
0
0
0
0
0
20,482
0
Fees
183,954
4,280
188,234
8,179
0
0
0
0
0
196,413
0
3. Borrowings
0
0
0
0
0
0
0
0
32,700
32,700
0
4. Donations and Non-Government Grants and Contracts
1,077
473
1,550
0
5,360
0
5,360
3,671
924
11,505
2,440
5. Sales of Services and Products
0
0
0
19,906
0
0
0
0
0
19,906
0
a) Endowment
0
0
0
0
568
0
568
4,015
0
4,583
4,031
b) Other Investment Income
1,806
0
1,806
0
7
0
7
166
219
2,198
0
Investment Income
1,806
0
1,806
0
575
0
575
4,181
219
6,781
4,031
7. Miscellaneous
12,288
0
12,288
1,063
177
0
177
92
119
13,739
0
Total
404,670
4,797
409,467
29,488
29,484
0
29,484
8,386
53,829
530,654
8,593
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

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Section I2 - Expenses

Expenses for the Fiscal Year Ended April 30, 2011 (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
91,226
0
91,226
0
1,784
0
1,784
89
0
93,099
(iii) Other Instruction & Research
37,578
2,286
39,864
0
3,711
0
3,711
61
0
43,636
(v) Other Salaries & Wages
108,563
242
108,805
6,571
1,512
0
1,512
506
0
117,394
Total Salaries and Wages
237,367
2,528
239,895
6,571
7,007
0
7,007
656
0
254,129
2. Employee Benefits
44,551
240
44,791
1,383
1,002
0
1,002
78
0
47,254
Total Salaries and Benefits
281,918
2,768
284,686
7,954
8,009
0
8,009
734
0
301,383
3. Library Acquisitions
4,096
28
4,124
0
43
0
43
65
0
4,232
4. Furniture and Equipment Purchases
11,040
5
11,045
298
2,623
0
2,623
67
9
14,042
5. Equipment Rental and Maintenance
2,398
1
2,399
844
97
0
97
16
0
3,356
6. Printing and Duplicating
1,254
7
1,261
22
53
0
53
50
0
1,386
7. Materials and Supplies
9,848
45
9,893
3,495
2,143
0
2,143
323
292
16,146
8. Communications
1,233
0
1,233
23
28
0
28
3
0
1,287
9. Professional Fees
9,924
76
10,000
92
1,637
0
1,637
93
1,543
13,365
10. Cost of Goods Sold
0
0
0
11,951
0
0
0
0
0
11,951
11. Travel
4,480
43
4,523
43
1,195
0
1,195
98
0
5,859
12. Utilities
8,692
0
8,692
813
0
0
0
0
0
9,505
13. Renovations and Alterations
7,098
0
7,098
337
114
0
114
0
3,148
10,697
14. Externally Contracted Services
8,602
0
8,602
1,335
0
0
0
8
75
10,020
15. Scholarships, Bursaries, etc.
17,466
0
17,466
0
5,546
0
5,546
3,659
0
26,671
16. Debt Repayments
28,166
0
28,166
0
0
0
0
0
0
28,166
17. Interest
4,232
0
4,232
1,513
1
0
1
0
0
5,746
18. Building, Land and Site Services
407
0
407
4
7
0
7
0
40,810
41,228
19. Other Operational Expenditures
9,532
23
9,555
660
308
0
308
199
38
10,760
Subtotal
410,386
2,996
413,382
29,384
21,804
0
21,804
5,315
45,915
515,800
20. Internal Cost Allocations
1,687
68
1,755
(2,425)
2,202
0
2,202
(1,542)
10
0
21. External Cost Recoveries
(3,697)
15
(3,682)
0
(34)
0
(34)
(9)
0
(3,725)
Total
408,376
3,079
411,455
26,959
23,972
0
23,972
3,764
45,925
512,075
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

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