document resume he 003 595document resume ed 070 369 he 003 595 title total revenue and expenses for...

DOCUMENT RESUME

ED 070 369 HE 003 595

TITLE Total Revenue and Expenses for Provincially-AssistedUniversities of Ontario for The Ten-Month FiscalPeriod Ended April 30, 1972.

INSTITUTION Council of Ontario Universities, Toronto.PUB DATE Oct 72NOTE 117p.

EDPS PRICE MF-$0.65 HC-$6.58DESCRIPTORS *Budgeting; *Educational Economics; *Educational

Finance; *Higher Education; *International Education;Statistical Data

ABSTRACTThe summary data and statistical schedules contained

in this report have been compiled from the individual submissions ofeach of the provincially-assisted universities in Ontario. Thesubmissions show details of total university revenue by fund andtotal university expenses by fund, function and object of expense forthe 10 months in the fiscal period ended April 30, 1972. Morespecifically, the data contain figures for: (1) the total operatingexpenses by object of expense and functional area; (2) total expensesby type of fund and object of expense; (3) total revenue by source ofrevenue and type of fund; (4) percentage of operating expenses byobject of expense; (5) percentage of operating expenses by functionalarea and by university; (6) percentage of analysis of total expensesby type of fund and by university; (7) percentage of operatingrevenue by source and by university; and (8) percentage of analysisof total revenue to each fund type by university. (HS)

FILMED FROM BEST AVAILABLE COPY

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EDUCATION & WELFAREOFFICE OF EDUCATION

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11\ COMMITTEE OF FINANCE OFFICERS-UNIVERSiTIES OF ONTARIO

\"1 An Affiliate of the Council of Ontario Universities

72-15

Report to the Council of Ontario Universities

TOTAL REVENUE AND EXPENSES FORPROVINCIALLY-ASSISTED UNIVERSITIES OF ONTARIO

FOR THE TEN-MONTH FISCAL PERIODENDED APRIL 30, 1972

Council of Ontario UniversitiesConseil des Universites de l'Ontario

102 Bloor Street WestToronto 181, Ontario

October, 1972

2

1-

COUNCIL OF ONTARIO UNIVERSITIESCONSEIL DES UNIVERSITtS DE L'ONTARIO

October 23, 1972.

The Honourable J. McNie,Minister of Colleges and Universities,6th Floor, Mowat Block,Queen's Park,Toronto 182, Ontario.

Dear Mr. Minister:

102 BLOOR STREET WESTTORONTO 181, ONTARIO(416) 920-6865

The Council of Ontario Universities is pleased to provide you with a report ofthe total revenue and expenses of the provincially assisted universities ofOntario for the ten month fiscal period ended April 30, 1972. As indicatedin the report, the truncated fiscal period resulted from the decision of uni-versities to change their fiscal year end from June 30 to April 30 to coincidewith the Government decision to change its grant year.

You will observe that the general operations of the universities resulted ina system-wide excess of revenue over expenses of $8,93:1,000 for the ten monthperiod. This position, which is substantially offset in the preliminarybudget estimates for 1972-73, in the opinion of the Council was occasionedby a number of factors, the more obvious of which are as follows:

1. Mid-way in the 1971-72 fiscal period, universities were facedwith a reduced enrolment pattern and took drastic actions toreduce expenditures. In these efforts, cooperation was receivedfrom all areas of the university community.

2. In view of the change in the fiscal year, some universitiesbudgeted for a twenty-two month period ending April 30, 1973,and others generally budgeted in recognition of the twenty-twomonth period, giving little or no significance to the resultsof the partial fiscal period ended April 30, 1972.

3. Good financial management was exercised by the universities in anattempt to provide solutions to severe financial restraintsevident for 1972-73.

It is the sincere hope of the Council that this report will be of value to you,to members of the Committee on University Affairs and to the staff of yourMiaistry.

S ly

B. Macdonald,cutive Director.

Encl.

Formerly, the Committee of Presidents of Universities of Ontario / Comia des Presidents d'Universite de ('Ontario 3

r

1. Committee Report

2. General Caveat

3. Summary Information

Table 1

Table 2

Table 3

Schedule lA

Schedule 1B

Schedule 2

Schedule 3A

Schedule 3B

TABLE OF CONTENTS

Total Operating Expenses by Object of Expenseand Functional Area

Total Expenses by Type of Fund and Object ofExpense

Total Revenue by Source of Revenue and Typeof Fund

Operating Expense Analysis

Percentage of Operating Expenses by Object ofExpense

Operating rxpense Analysis

Percentage of Operating Expenses by FunctionalArea and by University

Total Expense Analysis

Percentage of Analysis of Total Expenses (allfunds) by Type of Fund and by University

Operating Revenue Analysis

Percentage of Operating Revenue by Source andby University

Total Revenue Analysis

Percentage of Analysis of Total Revenue toeach Fund Type by University

4. Guidelines and Definitions

5. Individual University Financial Information

4

1. COMMITTEE REPORT

1

Report of

The Committee of Finance Officers - Universities of Ontarioto the Council of Ontario Universities

Total Revenue and Expenses for Provincially-AssistedUniversities of Ontario for the Ten-Month Fiscal

period ended April 30th 1972.

The summary data and statistical schedules contained in this reporthave been compiled from the individual submissions of each of theProvincially-Assisted Universities. The submissions show details of totaluniversity revenue by fund and total university expenses by fund, functionand object of expense on a reporting format designed by the Committee ofFinance Officers - Universities of Ontario. The summary data provided areoutlined on the accompanying table of contents.

The Committee of Finance Officers, through its Task Force 'A', hascontinued to work with the universities and government agencies to developa greater degree of uniformity and usefulness in reporting of financialinformation. During the past year improvements were made in reportingguidelines and definitions and some changes have been made in the summarydata presentation. The Task Force has also reviewed the individualsubmissions in detail to ensure reasonable conformity with the reportingrequirements.

In 1971 72 the Universities of Ontario changed their fiscal year endfrom June 30 to April 30 to coincide with the government decision to changeits "grant" year. As a result this Report cannot serve as a basis forcomparison with prior years because the data reflects the results of thetruncated Ten Month fiscal period.

A committee of the Canadian Association of University Business Officers(CAUBO) in conjunction with Statistics Canada has recently produced arevised format for financial reporting at the National level, commencingwith the fiscal period ended in 1972. The present Ontario format has had amajor influence upon the establishment of the revised basis for Canada-widereporting. The Committee of Finance Officers plans to undertake. a reviewof remaining differences with the objective of recommending upe' the issue ofa common reporting structure for all jurisdictions.

The Committee regrets that the Report for 1971-72 must be issued withthe qualifications arising from the truncated fiscal period, however it isfelt that the issue of the summary data is important to the understanding ofthe allocation of financial recources, notwithstanding the current short-comings. The members of the Committee would welcome comments and suggestionsfrom readers of this Report to assist in the ongoing task of improving thecomparability and usefulness of the financial reporting.

Chairman - Task Force 'A' - Committee ofFinance Officers - Universitiesof Ontario

Chairman - Committee of Finance Officers -Universities of Ontario.

2. GENERAL CAVEAT

GENERAL CAVEAT

The information contained in this Report reflects the results ofthe truncated fiscal period for the TEN MONTHS ended April 30, 1972.For this reason the data may not be comparable with results taken fromprior twelve-month fiscal periods and does not necessarily representa normal allocation of funds for a regular fiscal year.

Subject to the foregoing qualification, further progress has beenmade in establishing comparability in the reporting of the financialinformation required of the provincially-assisted universities.NotW.Thstanding this progress there remain differences among universitiesin organization, physical environment, management philosophy, budgetaryand accounting procedures and true comparability requires furtherresearch and analysis. Accordingly, certain of the summary data ofrevenue and expenses shown may be subject to interpretation or clarification.

3. SUMMARY INFORMATION

10

Provincially-Assisted Universities of Ontario

Operating Expenses by Object of Expense and Functional Area

Actual for the Ten-Month Fiscal Period Ended April 30

1972

(In thousands of dollars)

(excluding Hearst)

TABLE

1

Functional Area

Instruction and Research

I I

Library

Computing

i

Student

Services

Admin.

1

Physical

Plant

1Other

TOTAL

1

Object of Expense

ALL

Excluding

Medicine

Medicine

Sub-

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

I(9)

(10)

1.

Salaries and Wages

128,668

18,911

29,697

12,322

556

4,957

i

140,990

19,467

34,654

16,199

7.789

6,910

15.764

f140,990

1

19,467

25,229

I1,729

t108,274

(i)

Academic ranks

(ii)

Other instruction and research

1

(iii)

Other salaries and wages

Total Salaries and Wages

177,276

17.835

195,111

16,199

7,789

6,910

:15,764

i25,229

;1,729

.268,731

2.

Fringe benefits

14,597

2.131

16,728

1,272

577

467

1,410

2,623

638

23,715

Total Salaries, Wages and

Fringe Benefits

191,843

19,966

211,839

17,471

8,366

7,377

17,174

27,8i2

i 2,367

292,446

3.

Books and periodicals

-

6,658

328

11,692

- - - -

130

- - -

5,132

(13)

215,800

-

377

26

1,990

- - -

25

- -

257

(22)

22,614

-

7,035

354

13,682

- - - -155

- - - - 5,389

(40)

1

738,414

11,048

203

191

1,085

- - - -

10

- - -

163

-

30,173

- 4,253

4,938

1,348

- - -

468

- -

201

(.5)4)

1

19,040

-

128 3

1,330

- -

1

1.020

29

-

979

(3)

1 ,10,86:*

-

311

88

2,481

- - -

5

- -

1,167

(112)

21,049

i

-;

-

648

I85

202

I74

.

6,338

.1,242

1-

12.611

. I

2,777

.-

3,758

1

2.342

8-

,-

-174

--

I94

-

!1,109

,3,428

.

`112_334t3./.___4_CA___4__01144./

ii

55,583

.7,336

11,048

12,663

5,850

27,506

12,611

2,777

3,758

3.189

1.020

203

94

12,438

382,459

4.

Furniture and equipment

(a)

Purchase

(b)

Rental

5.

Operational supplies and expenses

6.

Cost of goods sold

7.

Utilities

;8.

Taxes

9.

Renovations and alterations

10. External contracted services

11. Scholarships, bursaries, etc.

12. Principal and interest .,elpayments

13. Land and site services

14. Buildings

15. Miscellaneous

6. Internal cost allocation

TOTAL

;Computing Costs - Academic

::on- Academic

Total

Total (to agree with total

of computing column

above)

6,581

19,340

..1


Total Expenses (All Funds) by Type of Fund and Object of Expense

Actual for the Ten-Month Fiscal Period Ended April 30. 1972


(excluding Hearst)

TABLE 2

Type of Fund

Object of Expense

Operating

Ancillary

Enterprises

Sponsored

Research

Other

(Including

Non-Credit)

Sub-

7--.1

Trust

and

Endowment

(Income)

Capital

TOTAL

1.

Salaries and Wages

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(i)

Academic ranks

140,990

-2,302

439

143,731

199

143,930

(ii)


19,467

15,267

870

35,604

214

-35,818

(iii)


108,274

9,651

10,066

566

128,537

747

290

129,594

Total Salaries and Wages,

268,731

9,651

27,635

1,875

307,892

1,160

290

309,342

2.

Fringe benefits

23,715

601

973

63

25,352

104

25

25,481

Total Salaries, Wages and

Fringe Benefits

292,446

10,252

28,608

1,938

333,244

1,264

315

334,823

3.


11,048

-57

-11,105

78

30

11,213

4.


12,663

353

5,004

99

18,119

44

12,550

30,713

(a)

Purchase

(b)

Rental

5,850

53

98

6,001

--

6,001

5.


27,506

2,922

12,642

489

43,559

616

-44,175

.Cost of goods scgd

-9,941

--

9041

--

9,941

7.

Utilities

12,611

1,450

21

14,064

--

14,064

B.

Taxes

2,777

257

--

3,034

-3.034

.Renovations and alterations

3,758

451

7-

4,216

-672

4,888

10. External contracted services

3,189

4,017

7,206

--

7,206

11. Scholarships, bursaries, etc.

1,020

91

-1,111

3,996

-5,107

12. Principal and interest repayments

203

6,052

--

6,255

797

7,052

13. Land and site services

-82

-82

-5,186

5,268

14. Buildings

94

--

-94

-118,665

118,759

15. Miscellaneous

12,438

672

2,449

317

15,876

833

219

16,928

16. Internal cost allocation

(3,144)

2,383

698

-(63)

-63

TOTAL

382,459

38,885

49,656

2,844

473,844

6,831

138,497

619,172


Total Revenue by Source of Revenue and Type of Fund


1972


(excluding Hearst)

TABLE 3

--

Type of Fund

Source of Revenue

0.eratin

Ancillary

Enterprises

Sponsored

Research

Other

(Including

Non-Credit)

Sub-

Total

rust and

Endowment

(Income)

Capital

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

1.

Government Grants

(i)

Provincial:

(a)

Formula

287,532

--

-287,532

287,532

(b)

Principal and interest repayments

--

--

(c)

Other

22,402

-2,526

-24,928

25

20,296

45,249

Total Provincial Grants

309,934

-2,526

312,460

25

20,296

332,781

(ii)

Federal

633

-37,433

38,066

72

50

38,188

(iii)

Other

385

-556

-941

68

1,009

2.

Fees

(a)

Tuition

66,110

3.124

69,234

69,234

(b)

Other

3,118

17,537

-8

20,663

20,663

3.

Long Term Debt

--

--

93.204

93,204

(a) Provincial

(b) Other

_-

--

--

15,464

15,464

4.

Gifts, Donations and Non-Government Grants

770

-7,853

8,623

3,218

3,281

15,122

5.

Other

10,442

92,276

1,286

528

34,534

4,879

4,216

43,629

TOTAL REVENUE

391,392

39,813

49,656

3,660

484,521

8,194

136,579

629,294

TOTAL EXPENSES (brought forward from Table 2i

382,459

38,885

49,656

2,844

473,844

Excess of Revenue over Expenses

l8.933

928

816

10-677

PER CAR -1 (prior to subsequent adjustments)

Number

Eligible BIU's

Undergraduate - Full-time

FTE

102.721.9

155,581.8

- Part-time FIE

18,159.5

21.350.1

Graduate

- Full-time FIE

12,677.0

49,621.7

- Part-time FTE

.1,881.6

6,844.7

Adjustments

165.0

.

TOTAL

135,440.0

233,563.3

NOTE:

In addition to the total Provincial

Government grants shown above, the Government

of Ontario provided $46,i36,000 to the Pro-

vincially-Assisted Universities to pay, in an

identical amount, principal instalments and

interest on debentures issued by the univer-

sities in prior fiscal years to the Ontario

Uni,ersities Capital Aid Corporation.


Percentage of Operating Expenses by Object of Expense by University

Actual for the Ten-Month Fiscal Period - ended April 30, 1972

(excluding Hearst)

SCHEDULE lA

OPERATING EXPENSE ANALYSIS

University

Object of Expense

Brock Carl.

Guelph

(Excl.

ODAF)

Guelph

(Incl.

ODAF)

Lake. Laur.

Alg.

Nip. McMas. Ott.

Queen Tor.

Scar.

Erin

Trent Wat.

West. Wind.

York

Total

1. Salaries & Wages

(i) Acad. ranks

41.4

38.4

35.5

32.9

41.2

41.2

35.5

47.5

34.0

40.3

37.3

35.5

30.3

31.8

40.2

36.0

38.8

40.9

35.9

36.9

(ii) Other Ins.&Res.

3.2

3.5

3.4

3.0

1.8

5.2

1.6

6.5

3.6

7.0

5.0

10.7

8.6

0.2

5.9

3.5

4.5

9.1

5.1

(iii) Other sal.& wages

24.4

27.1

34.3

36.5

29.2

24.3

13.4

22.5

28.7

24.7

28.3

28.1

30.0

24.7

29.2

30.2

25.4

28.6

28.9

28.3

Total Sal.& Wages

.9.0

69.1

73.2

72.4

72.2

70.7

50.5

70.0

69.2

68.6

72.6

.8.7

71.0

.5.0

69.5

72.1

67.8

74.0

73.9

70 3

2. Fringe Benefits

6.3

5.6

6.3

6.3

5.6

4.9

3.5

4.8

7.8

6.4

5.9

6.2

6.0

5.2

6.2

5.2

7.6

5-2

5 9

6 2

Total Sal.Wages & Ben.

75.2

74.7

79.5

78.7

77.8

75.6

54.0

74.8

77.0

75.0

7ti.4

74.9

77.0

70.2

75.8

77.2

75.4

79.2

79.8

76.5

3. Books & Periodicals

2.8

3.5

2.4

1.8

3.6

2.3

8.0

5.0

3.8

3.0

2.9

1.9

2.6

2.3

4.6

2.8

3.2

4.7

3.3

2.9

4. Furniture & Equipment

(a)

Purchase

4.8

3.6

2.1

2.3

2.5

2.1

3.7

0.7

2.6

3.3

2.9

3.8

0.8

6.0

0.6

3.6

6.7

2.7

0.4

3.3

(b)

Rental

0.5

1.2

0.7

0.6

1.7

2.2

-1.1

1.4

2.2

1.4

-1.3

0.6

1.7

2.6

2.0

1.8

1.5

5. Oper. Supp. & Expense

8.3

7.2

9.0

9.8

5.3

6.9

3.3

15.3

7.1

4.1

6.9

10.6

8.3

9.3

5.7

5.4

5.1

4.3

6.1

7.2

6. Cost of goods sold

--

--

--

--

--

--

--

-7. Utilities

3.5

4.2

4.1

4.3

3.7

3.4

3.0

2.4

3.0

2.9

2.3

3.5

4.9

5.2

3.1

2.6

2.3

3.3

4.1

3.3

8. Taxes

0.8

0.9

0.9

0.7

0.9

0.8

0.2

0.5

0.7

0.6

0.5

0.7

1.0

0.9

0.8

0.9

0.8

0.8

0.7

0.7

9. Renov. and Alt.

1.0

0.7

1.7

1.6

0.0

14.4

-1.9

3.2

0.7

0.9

--

0.0

0.7

0.7

-1.0

10. Ext. contracted serv.

1.0

1.6

0.3

0.3

0.3

2.4

4.0

0.2

1.6

3.4

0.0

0.7

--

2.5

0.5

0.5

1.0

0.5

0.8

11. Schol., bursaries etc.

--

--

--

0.5

0.7

0.3

0.2

--

--

0.5

0.4

0.2

0.4

-0.3

12. Princ. 4 int. repay.

-0.0

0.1

0.1

--

--

--

--

0.2

--

-0.5

0.1

13. Land & site services

--

--

--

--

--

--

--

-14. Buildings

--

-2.6

--

0.2

--

--

--

--

-0.0

15. Miscellaneous

2.1

2.7

1.9

2.0

5.3

4.5

6.4

0.2

2.5

4.6

3.8

2.0

5.6

5.2

5.8

5.1

3.1

3.8

3.0

3.2

16. Internal Cost.Alloc.

-(0.3)

(2.8)

(2.0)

(0.9)

(0.1)

--

(1.6)

(1.9)

(0.7)

(0.3)

(0.2)

(0.3)

-(G.2)

(0.6)

(2.9)

(0.3:

(0.$

TOTAL

100.0

100.0

100.0

100.0

100.0

100.0

100.0100.0100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

NOTE:

University of Western Ontario - Furniture and Equipment purchase includes the purchase of an IBM 370/145 computer for $1,600,000.

In calculating these percentages, the following item has been omitted to compensate for the effects of material non -re-urring

expense: - Lakehead University $122,000 Administrative Salaries.

General:

When making comparisons among universities, please refer to the General Caveat and Committee Report.

111


Percentage of Operating Expenses by Functional Area by University

Actual for the Ten-Month Fiscal Period Ended April 30, 1972

(excluding Hearst)

..(11

1111

.4

3CHEDULE 1B

OPERATING EXPENSE ANALYSIS

Functional

Area

University


Library

Academic

Computing

Academic

Subtotal

Non-Academic

Computing

Student

Services

Administration

Physical

Plant

Other

Total

All

Excluding

Medicine

Medicine

Subtotal

Brock

60.9

-60.9

7.6

4.7

73.2

-2.7

8.0

15.5

0.6

100.0

Carleton

62.5

-62.5

9.2

2.7

74.4

1.8

2.4

6.5

13.1

1.8

100.0

Guelph (excl. OMAF)

59.7

-59.7

7.0

3.2

69.9

1.0

4.2

4.8

18.4

1.8

100.0

(incl. OMAF)

61.5

-61.5

5.1

2.8

69.4

0.7

3.1

5.7

19.7

1.5

100.0

Lakehead

61.3

-61.3

8.2

2.7

72.2

1.8

2.5

7.8

14.2

1.4

100.0

Laurentian

58.3

-58.3

7.3

2.1

6.

72.1

6.0

8.4

14.0

2.0

100.0

Algoma

43.7

-43.7

17.1

60.8

--

11.2

27.6

0.5

100.0

Nipissing

57.3

-57.3

10.3

-67.6

-0.7

24.7

6.7

0.2

100.0

McMaster

51.2

9.0

60.1

8.6

2.1

70.8

1.5

3.0

6.6

16.4

1.8

100.0

Ottawa

57.0

8.3

65.2

7.0

1.1

73.3

1.5

2.6

5.4

16.1

1.2

100.0

Queen's

56.7

10.4

67.1

7.7

2.9

77.7

1.3

2.4

5.6

11.4

1.7

100.0

Toronto

49.8

13.0

62.8

7.4

4.7

75.0

1.5

2.1

3.5

15.4

2.6

100.0

1Scarborough

56.5

-56.5

7.7

1.2

65.3

-1.2

9.3

22.8

1.5

100.0

Erindale

60.7

-60.7

6.3

1.0

68.0

-1.4

9.4

19.0

2.3

100.0

Trent

59.0

-59.0

10.6

1.1

70.7

0.6

3.0

9.2

14.3

2.2

100.0

Waterloo

58.9

-58.9

7.0

6.7

72.6

1.7

5.2

6.6

12.0

1.9

100.0

Western

53.1

10.0

63.2

8.5

2.7

74.3

5.9

2.0

4.6

10.8

2.4

100.0

Windsor

60.7

-60.7

11.0

1.8

73.5

0.9

3.1

5.5

16.1

0.9

100.0

York

63.8

-63.8

9.0

3.0

75.8

0.9

3.8

4.6

12.6

2.4

100.0

*Total

56.4

5.9

62.3

7.9

3.3

73.5

1.7

2.8

5.5

14.5

1.9

100.0

NOTE: University of Western Ontario - Non-Academic Computing includes the purchase of an IBM 370/145 computer for $1,000,000.

- Library includes the purchase of $58,000 of books and periodicals for the library of the Faculty of Library Science.

Iu c.1culati..6 tu=s= p=rc=ntages, the followii.6 item Las been omitted to compensate for the effects of material non-recurring expense:

- Lakehead University $122,000 Administrative Salaries.

General:


*This figure reflects the percentage of total operating funds expended on Instruction and Research in Medicine.

The average of the five universities

with medical schools is 10.8 percentage.


Percentage Analysis of Total Expenses by Type of Fund and University


1972

(excluding Hearst)

NON-CAPITAL

Type of Fund

University

Operating

Ancillary

Enterprises

Sponsored

Research

Trust and

Endowment

Income

Other

(incl.Non-

Credit)

Total

Non-Capital

Brock

85.9

9.4

2.9

1.0

0.9

100.0

Carleton

82.6

10.0

6.2

0.9

0.3

100.0

Guelph (excl.OMAF)

78.0

12.1

9.1

0.6

0.3

100.0

(inc1.0MAF)

82.7

9.4

7.1

'0.4

0.5

100.0

Lakehead

85.8

10.2

3.1

0.3

0.7

100.0

Laurentian

89.7

6.4

2.8

0.7

0.4

100.0

Algoma

97.0

3.0

--

-100.0

Nipissing

96.3

3.5

0.2

--

100.0

McMaster

70.3

10.5

17.4

1.2

0.7

100.0

Ottawa

87.0

4.3

8.1

0.5

0.2

100.0

Queen's

73.2

7.2

12.3

6.8

0.5

100.0

Toronto

78.4

1.9

16.9

2.1

0.7

100.0

Scarborough

97.1

2.9

--

-100.0

Erindale

97.5

2.5

--

-100.0

Trent

77.2

18.3

2.8

1.5

0.2

100.0

Waterloo

77.0

13.0

8.7

0.6

0.7

100.0

Western

76.3

11.4

11.3

0.3

0.8

100.0

Windsor

87.8

7.8

4.4

--

100.0

York

79.8

13.3

5.2

0.4

1.3

100.0

TOTAL

79.6

8.1

10.3

1.4

0.6

100.0

SCHEDULE 2

TOTAL EXPENSE ANALYSIS

TOTAL FUNDS*

Total

Non-Capital

Total

Capital

Total

All Funds

62.7

37.3

100.0

88.4

11.6

100.0

74.8

25.2

100.0

79.2

20.8

100.0

72.0

28.0

100.0

73.3

26.7

100.0

11)0.0

-100.0

88.5

11.5

100.0

58.7

41.3

100.0

71.2

28.8

100.0

86.3

13.8

100.0

90.1

9.9

100.0

66.3

33.7

100.0

62.3

37.7

100.0

74.9

25.1

100.0

69.9

30.2

100.0

77.6

22.4

100.0

78.8

21.2

100.0

79.2

20.9

100.0

77.6

22.4

100.0

*Percentages between capital and non-capital, by university and in total, will vary considerably from year to year

depending on the extent

capital programme in effect.

In calculating these percentages, the following item has been omitted to compensate for the effects of material

- Lakehead University $122,000 Administrative Salaries.

General:


non-recurring expense:

of the


Percentage of Operating Revenue by Source of Revenue and Type of Fund

Actual for the Ten-Month Fiscal Period Ended April 30, 1972.

(excluding Hearst)

SCHEDULE 3A

OPERATING REVENUE ANALYSIS

*".1

114

University

Source of Funds

Brock Carl.

Guelph Guelph

(excl. (incl.

OMAF)

OMAF)

Lake.

Laur.

Alg.

Nip.

McMas.

Ott.

Queen Tor.

Scar.

Erin.

Trent

Wat.

West. Wind.

York

Total

1.

Gov't grants

(i) Provincial

(a) Formula

55.9

73.8

79.2

59.1

64.0

51.1

64.2

57.5

79.2

73.4

78.8

79.8

63.0

59.5

52.1

77.6

76.9

71.9

72.4

73.5

(b) Princ.& int.

--

--

--

--

--

-

(c) Other

20.7

0.8

0.9

25.6

11.5

24.8

-3.7

4.1

5.2

1.1

2.0

13.4

18.3

26.7

0.9

0.8

3.6

2.9

5.7

TOTAL Provincial Grants

76.6

74.6

80.1

84.7

75.5

75.9

C4.2

61.2

83.3

78.6

79.9

81.8

76.4

77.8

78.8

78.5

77.7

75.5

75.3

79.2

(ii) Federal

-0.1

--

0.3

--

--

0.4

-0.4

--

-0.1

0.1

-0.2

0.2

(iii) Other

--

--

0.8

--

-0.5

--

0.0

--

--

0.2

-0.2

0.1

2.

Fees

(a) Tuition

22.2

22.6

15.8

11.8

20.5

18.3

32.9

36.4

14.4

16.5

17.1

11.6

22.0

20.9

19.2

16.5

18.7

21.4

23.;

16.8

(b) Other

0.4

1.7

0.8

0.6

0.8

1.7

0.8

1.7

0.9

1.8

0.9

0.6

0.6

0.5

1.4

0.9

-1.3

0.0

0.8

3.Long-Term Debt

(a) Provincial

--

-_

__

-_

__

-_

_-

-

(b) Other

--

--

--

--

--

-

4.

Gifts, donations and

Non-Gov't Grants

-0.0

--

-0.6

0.6

0.1

0.1

0.4

0.5

-0.0

0.2

0.3

0.0

0.2

5.

Other

0.8

0.9

3.3

2.8

2.1

4.1

1.5

-0.8

2.6

1.7

5.0

1.1

0.8

0.6

3.9

3.0

1.5

0.6

2.7

TOTAL

100.0

100.0

100.0

100.0

100.0

100.0

100.0100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

General:


0.11014

ON

OO

mm

4arm,

MIS

VIMIN

mmomp


Percentage Analysis of Total Revenue by Type of Fund and by University

Actual for the Ten-Month Fiscal Period Ended April 30th. 1972.

(excluding Hearst)

NOW-CAPITAL

Type of Fund

Ancillary

Sponsored

Trust and

Endowment

Other

(incl. Non-

Total

University

Operating

Enterprise

Research

Income

Credit

Non-Capital

Brock

86.4

9.3

2.8

1.0

0.4

100.0

Carleton

82.2

9.9

6.0

1.6

0.3

100.0

Guelph (Excl. ODAF)

77.6

11.7

8.4

2.1

0.2

100.0

(Incl. ODAF)

82.1

9.2

6.7

1.7

0.4

100.0

Lakehead

86.4

9.6

2.9

0.5

0.6

100.0

Laurentian

90.3

6.0

2.7

0.8

0.3

10U.0

Algoma

96.8

3.2

--

100.0

Nipissing

96.5

3.5

-100.0

McMaster

69.7

10.2

16.8

1.4

1.9

100.0

Ottawa

87.0

4.4

7.9

0.5

0.2

100.0

Queen's

72.6

8.0

12.1

6.7

0.7

100.0

Toronto

78.6

2.0

16.6

2.1

0.9

100.0

Scarborough

97.3

2.7

--

100.0

Erindale

98.0

2.0

-100.0

Trent

75.2

18.6

2.8

3.4

0.1

100.0

Waterloo

77.0

13.4

8.3

0.6

0.7

100.0

Western

75.8

11.4

11.2

0.8

0.8

100.0

Windsor

88.6

7.0

4.3

0.0

0.1

100.0

York

79.9

12.9

5.1

0.8

1.3

100.0

TOTAL

79.4

8.1

10.1

1.7

0.7

100.0

SCHEDULE 38

TOTAL REVENUE ANALYSIS

TOTAL FUNDS*

Total

Non-Capital

Total

Capital

Total

All

Funds

66.2

33.8

100.0

87.5

12.5

100.0

84.5

15.5

100.0

87.4

12.7

100.0

72.1

27.9

100.0

77.3

22.7

100.0

99.7

1.3

190.0

93.2

6.8

100.0

58.2

41.8

100.0

73.0

27.0

100.0

85.2

14.9

100.0

90.5

9.5

100.0

68.6

31.4

100.0

64.0

36.0

100.0

75.1

24.9

100.0

71.1

28.9

100.0

75.0

25.0

100.0

78.6

21.4

100.0

84.9

15.1

100.0

78.3

21.7

100.0

* Percentages between capital and non-capital, by university and in total, will vary considerably from year to year depending on the extent of

the capital programme in effect.

General:

When making comparisons among universities, please refer to the General Caveat and Comm!ttee Report.

DE

FIN

ITIE

S4

=

4. GUIDELINES AND DEFINITIONS

23 June 1972

FINANCIAL REPORTING OF 'fill TOTAL REvrxr AND EXPENSES

OF THE UNT"ERSITTES OF ONTr%RIO

FOR TUE

COUNCIL OF ONTARIO UNIVERSITIES AND TIP: MINISTRY OF COLLEGES AND UNIVERSITIES

FOR THE FISCAL PERIOD (10 moynis) ENDED APRIL 30TH 1972

GENERAL

The reporting format includes the display of the revenue and expenses of all

"funds" of the universities as well as the detail by "functional areas" within

the operating expenses. The normal criteria for placement of a particular revenue

or expense within a "fund" on the report form is the same as that used within the

financial records andior the financial statement of the university. For example,

investment income or Canada Council grants for library books may be shown in

'trust' funds in one university or in capital funds in another university. On the

reporting form follow the same identification. However, where a definition

specifically requires the placing of items, these should be shown under the

appropriate heading regardless of the practice at the university, for example

Health Services and Athletics are to be shown under "Student Services" even though

they may be carried as Ancillary Enterprises by the university.

It is important to rote that the "operating expenses" and "total expenses" of :he

university should include within the objects ALL expenses, even though the expenses

may have been charged to reserves or appropriations on the financial records or

financial statements of the university. Transfers should not be made from reserves

or appropriations to revenue, as this would result in the reporting of the same

revenue upon more than one occasion and, similarly, transfers to reserves and

appropriations should NOT be shown as expenses. For further reference see the

paragraph on "Reconciliation" on page 18.

21

2

Separate provision has not been made for showing cost recoveries from external

sources because to require this method of reporting could lead to distortion of

both revenue and expense under certain circumstances. It is recommended that the

items should be handled using one of two methods, viz. -

(1) Show expenses at gross and take "recovery" into revenue.

(2) Show expenses at 'net' i.e. recovery would not show on the reporting

form at all.

Examples of the above would be -

(1) Computer service sales to outside organizations.

(2) Sale of central services (e.g. power, heat, etc.) to external

institutions.

The criteria for using either (1) or (2) above would be the true and/or comparable

reflection of the results, e.g. the costs of the computer centre are primarily

for educational purposes and the recovery as revenue is an assist to the university

financing. Conversely the sale of power, heat, etc. may depict an overbuilt/over-

cost situation which if included at gross would distort the ratio of the expense

in the operational area.

Pages A4, A5 and A6 of the reporting forms have been provided to display the

"material" items contained within three specific objects of expense. In addition

to the foregoing details, you are asked to comment on all "material" extraordinary

or non-recurring items included in the functional and/or fund areas. This reporting

can be done on an attached supplementary schedule showing the necessary details,

identifying the object of expense, the functional or fund area and reconciling the

total to the amount shown on the report. As has beeG stated previously, one of the

objects of this reporting is to achieve a true measure of comparability and only

by full identification can the extraordinary or non-recurring items be given their

1

3

true consideration.

Submission of the report for the fiscal period ending April 30th 1972 is required

by August 1st 1972 on the following basis:

One copy to: Council of Ontario Universities,102 Bloor Street West,Toronto 181, Ontario.

One copy to: Ministry of Colleges and Universities,Operating Support Branch,Mowat Block,Queen's Park,Toronto, Ontario.

Separate reporting forms will be used for the submission of 1972-73 budget infor-

mation and the submission is required to cover "operating" revenue and expenses

only. The Guidelines and Definitions attached hereto will also apply to the

budget submissions,, however reference should be made to the notes accompanying

the budget forms for clarification in the combining of certain objects of expense

for the budget reporting.

23

4

GUIDELINES AND DEFINITIONS

A. OPERATING EXPENSES - FUNCTIONAL AREAS (Page Al of the financial reportingforms)

1. Instruction and Research - all direct costs of faculties, academic de-

partments, graduate school, summer school, credit extension, deans and

departmental offices and other academic functions and expenses attributable

to the area of Instruction and Research.

Note: Costs attributable to the Faculty of Medicine are to be shown in the

designated column at the net cost to the university, i.e. recoveries

from the Ontario Hospital Commission will be deducted before expenses

are entered on the report and will not show as a lump sum offset or

as revenue. The expenses of all other areas of Instruction and

Research including Health Sciences other than the Faculty of Medicine

will be shown in the designated column and a sub-total of Instruction

and Research entered in the third column of the report.

2. Library - the institution's main library, branch, faculty or departmental

libraries, all purchases of books and periodicals from Operating Expenses

should be shown under this functional heading.

3. Computing - costs of all campus computing and electronic data processing

installltions charged to operating expenses, including the Computing

Centre and installations in faculties, schools, departments and other

functional areas. If an institution employs a chargeout system of

computing costs to users, the expenses should be drawn together and re-

ported under this column. Having drawn toutther under this function the

total costs of computing and EDP installations, an allocation is required

/5

24

5

of the total operating expenses between "Academic" (Instruction and

Research and Library) and "Non-academic". The allocation should be

reported in the space provided at the bottom of the Fl.ancial Reporting

form for Operating Expenses. Note: The total of the operating function

must be distributed as indicated in order that the breakdown may be

included in the summary reporting.

There may be allocations to other Funds of part of the total computer

costs and the Object of Expense "Internal Cost Allocation" should be

used for the purpose of recording these transfers. This will apply, for

example, to charges made to Sponsored Research funds and by making the

transfers the function will show the net charge to operating which is

thee to be allocated.

At the present time the study of computer chargeout systems and cost

allocations is still proceeding and further definitions relating to the

allocation of computing costs will be forthcoming for future reporting.

4. Student Services - services provided to students by the university out-

side of normal teaching, research and administrative services, which are

provided at no specific charge or where a charge is included in the

incidental fee structure of the university. This will include - Health

Services, Counselling, Athletics, Dean of Men or Women, Placement Services,

Student Housing Services, Grants to Student Organizations, Student Programme

Costs, e.g. cultural, Student Centre costs, music, drama, etc., Co-

ordination (Waterloo only). Do not include student activity fees collected

25

6

and turned over to Student Councils or Federations where the university

is acting in an agency capacity. If any of the foregoing items are

carried as Ancillary Enterprises on the statements of the university,

the revenue and expenses should be transferred to this functional area

for purposes of this report.

5. Administration - costs of the Offices of the President and Vice-Presidents,

the Registrar, Research Administration, Board of Governors and Secretariat,

Finance and Accounting, Personnel and Purchasing, Institutional Research,

Senate Office, etc.

6. Physical Plant - costs of physical facilities, including planning and

physical operations, university engineers, maintenance, security and

protective services, and all utilities charged to operating expenses.

(Please note definition for Utilities on Page 9 ). If a chargeout system

is employed, the expenses should be drawn together and reported under

this function, particularly as this relates to renovations and alterations

(please see definition of Renovations and Alterations object of expense

on Page 9).

7. Other - all other expenses including the Development Office, Alumni

Office, Public Relations, Legal, Audit, Convocations and Ceremonies,

Insurance, etc.

Please note - The revenue and expenses for non-credit programmes are

to be shown under "Other" Funds and not in the Operating

Expenses totals.

26

7

B. OBJECTS OF EXPENSES - (Pages Al and A2 of the financial reporting forms).

1. Salaries and Wages

(i) Academic Ranks - Salaries paid to academic staff from Lecturers to

Deans inclusive in faculties, academic departments, summer schools,

credit extension courses and other academic functions. Include

here all salaries paid to full-time or part-time staff with academic

rank, including all payments for leave of absence or sabbatical.

(ii) Other Instruction and Research - include all payments to in-

structors, tutors, markers, demonstrators, teaching assistants,

student research assistants, invigilators, clinical assistants,

post-doctoral fellows and other non-ranked (below the rank of

lecturer) staff engaged in instruction and research.

Note: Salaries paid from Sponsored Research funds are to be shown

!

under that Fund column and in the sub-object of expense, i.e.

1(i) or 1(ii), according to the rank and/or classification of

the recipie.,t.

(iii) Other Salaries and Wages - include all salaries, wages and payments

to non-instructional staff (support staff) including technicians,

research assistants other than registered students, clerical and

secretarial, administrative, physical plant personnel, etc.

Note: All salaries for functions other than instruction and research

are to be included in this object even though an individual

may hold the equivalent of an academic rank, for example,

certain professional librarians or Computing Centre personnel.

2. Fringe Benefits - the institution's contributions with respect to salaries

27 1..000/8

1

- 8 -

included in items 1 and 2 for pensions, group life insurance, salary

continuance iwmrance and other co!.ts of n hen(-fit pro::rnmm along with

costs of Workmn's Cor.aonsation, free tuition and rne:.ployntent Insurance

but excluding memberships or other perquisites of employment.

3. Books and Periodicals - all purchases of books, periodicals, microfilms,

microfische and other reference materials, including costs of bookbinding,

with respect to the institution's main library, branch and faculty or de-

partmental libraries and departments. In the reporting of Operating Expenses

the acquisition of books and periodicals should all show under the functional

area of library.

4. Furniture and Equipment - under the appropriate sub-heading of "Purchase"

or "Rental", include here all expenses for furniture and equipment,

including laboratory equipment, administrative equipment and furnishings,

copying and duplicating equipment, computing equipment, maintenance equip-

ment and all items which are normally classified as a fixed asset or the

cost of which will benefit the area for more than one fiscal year even

if the cost is not capitalized in the records of the university.

5. Operational Supplies and F7oenses - include in this object all expenses

for supplies which will normally be consumed within the fiscal year,

including postage, reproducing, publications, long distance telephone

charges, repair materials, maintenance supplies, etc.

6. Cost of Goods Sold - to be used in circumstances of revenue producing

activities where inventory method of accounting is normally used, e.g.

-9 -

Rookstore, Food Services, etc. This. object it: to include the laid down

cost of ';cods purchasod for resnlo only and ete ro.-aininq costs oi

operating the service, i.e. salaries, supplies, etc., are to be shown

in their respective objects. Where a service is externally contracted,

the total cost of the contract should be included in the object "External

Contracted Services". Your attention is drawn to Page 10 Item 10

particularly as this relates to the contracting of services under ancillary

enterprises.

7. Utilities - expenses for fuel, electricity, water, gas, telephone equip-

pent and rental costs. Note that under Operating Expenses the cost of

utilities is to be included in total under the functional area Physical

Plant.

8. Taxes - include under functional column "Physical Plant" only.

Include here all property taxes for which there are compensatory grants

as well as all other payments for municipal services out of operating

funds.

Note: Do not include taxes paid in relation to space rental. Include

with other costs of space rental under Miscellaneous.

9. Renovations and Alterations - include Expenses for renovations and

alterations to existing university space but exclude expenses of main-

tenance, repair or refurbishing. This object is intended to include all

expenses of renovations and alterations whether internally performed or

externally contracted.

If externally contracted include in this object and do NOT include under

. 29

4

- 10 -

"External Contracted Services" object. If internally performed, the

total costs including labour and material should be brought together

in this object.

Note: Repairs and refurbishing are not to be included in this object.

The costs of labour, materials or external contracted services

for repairs and refurbishing are to be shown in their own objects.

10. External Contracted Services - include here all expenses for services

contracted to external agencies and distributed in the functional and/or

fund areas. Examples would be cleaning contracts and security services

under physical plant, computing services under computing, food services

under ancillary enterprises, etc. It should be noted that where food

services are contracted, the contract amount should be shown under this

object and not under cost of goods sold or other objects even though

the contractor may provide a breakdown. Do NOT include contracts for

renovations and alterations which should be shown under the object

"Renovations and Alterations".

Please use Page A4 of financial reporting forms to show details of the

services contracted, adding to the amount shown in each column of the

report.

11. Scholarships, Bursaries, etc. - include here only payments to students.

Do not include administrative costs which should be shown within their

own object under the Student Services function.

12. Principal and Interest Repayments - include here all principal and

interest repayments on university debts. For purposes of this reporting,

the OUCAC repayments, both principal and interest, will appear under the

.../11

Capital Fund column - as will thc revenue. ;:he re repayments are made

as debt retir,. .7r:nt rt r Ancillrqy 17.nterpri!:e rfTnyment

under the Ancillary Enterprise fund, i.e. do not make an inter-fund

allocation to capital even though in the university financial statement

the repayment may be made through the capital account.

13. Land and Site Services - include here acquisition costs and land improve-

ments including landscaping, sewers, roads, etc. Also include fees

and planning costs relative to the direct expenses.

14. Buildings - include here all expenses which are normally considered part

of the construction cost, separating out furniture and equipment and

site services from the total contract for inclusion in their specific

objects of expenses, where applicable. Include all fees and planning

costs relative to the expenses apportioned to this object.

15. Miscellaneous - include here expenses not included in any other object,

examples of which would be recruitment, travel, relocation, entertain-

ment, memberships, ceremonials, assistance to student organizations,

insurance, legal fees, audit fees, consultants' fees, cost of renting

space and land including property taxes paid thereon, etc. Do not

include under this object expenses which can be properly identified as

belonging to another object, particularly those which fall within the

category of operational supplies and expense. Please use Page AS of the

financial reporting forms to show details by description and amount of

the items included in this object.

. 31

-12 -

16. Internal Cost Allocation - this object is intended only for internal

transfers of costs between funds. Wherever possible or feasible direct

allocation oi epenscs should be reported in the Funds and this object

should not be used for bookkeeping expediency.

Within the Total Operating Expenses all objects should have direct

allocation into the functional areas and this object will therefore

only represent the net effect of transfers to other "funds" as they

affect the functional areas. On page Al of the reporting forms, i.e.

Operating Expenses, the object will cross-add to a total "net" transfer

in or out of the operating fund. On page A2 of the reporting forms,

i.e. Expenses, the object must cross-add to Nil.

It is the intention that Objects of Expenses, other than internal

cost allocations, will add across the form and the total colum. will

indicate the true cost or expense of the university. The internal cost

allocation object should therefore not be used for the distribution of

identifiable objects and only used where the specific "transfer" is not

identifiable, for example, the transfer of a percentage charge to

Ancillary Enterprises from Administration.

Please use page A6 of the financial reporting forms to show the

description and gross amounts of internal cost allocations, adding to

the "net" in each column of the report.

32

- 13 -

C. FUNDS - (Page A2 of the financial reporting forms)

1. 0.suratine - thv amounts shown for each object of ex.penso in thu operating

fund e:Iperve coloi:n will L%- trarsfL-red from tI.. "total" column on ti:e

operating expense report. For tho purposes of this report, the operating

fund column will include all revenue and o.penser, which the university

considers as "operating".

2. Ancillary Enterprises - include here all revenue and expenses from "sales

producing" non-teaching areas, including Bookstore, Food Services,

Residences, parking, University Press - publishing, property rentals,

university facility rentals, theatres, etc. Although a "fee" may be

charged for residences, parking, etc., these are considered of a "sales

producing" or voluntary type revenue and are therefore not to be confused

with Student Services. (The separation is the same as that used in the

CAUBO reporting). The expenses in Ancillary Enterprises should include

the full costs, both direct and indirect but excluding rental for use of

university space.

Expenses of replacement and/or additional furniture and equipment and

capital debt repayment borne directly from Ancillary Enterprise revenue are

to be shown under this Fund column in their respective objects. The costs

of buildings, furniture and equipment, etc., provided to Ancillary Enter-

prises from Capital Fund revenues, including revenues relating to mortgages

and debentures, are to be shown under the Capital Fund column.

- 14-

3. Sponsored Research Fund - the standard definition as used in the CAUBO

reports applies to the revenue and expenses shown in this fund column.

Overhead charges by the university will show either in the specific object

or, if applied on a percentage or in a calculated fashion, will show in

the object "Internal Cost Allocations". As for normal financial statement

reporting, the revenue will be reported only to the extent that expenses

are incurred and there will therefore not be an excess of revenue over

expense for this fund.

4. Other Funds - include in this fund all non-credit revenues and expenses

along with any other items that will not classify under the remaining

headings. Use the definition of non-credit as for reporting under the

Federal-Provincial Fiscal Arrangements Act.

5. Trust and Endowment Funds the income and expenses will apply to the

"Income" from trust and endowments only and capital receipts and invest-

ments will not be shown on this report. The revenue and expenses of this

fund may in fact be shown on this report as a "source and application"

of trust and endowment income.

6. Capital - include all revenue and expenses normally carried in the capital

funds in the financial records and financial statements of the university,

except where amounts are transferred from other funds for purposes of

offsetting capital expenses, e.g. where Ancillary Enterprise debt retire-

ment is carried in the capital funds and capital income reflects the trans-

fer from Ancillary Enterprises, for purposes of this report, the revenue

and expense should be excluded from capital and shown as an expense only

under the Ancillary Enterprise fund.

-15 -

See also refcrinco to Capital eNpenses for Ancillary Enterprises in

Ttem 2, Page 13.

7. Total - a cross total of all revenue items is required along with a

cross addition of the total revenue of the university. Total expenses

from "current" funds are to be carried forward to page A3 from page A2 and

the "excess of revenue over expenses" is to be completed for the

Operating, Ancillary Enterprises, Sponsored Research, Other and Sub-total

columns. The total expenses for Capital and Trust and Endowment have

not been brought forward because the comparison with revenue is not

meaningful except as it reflects a source of application of funds and

does not relate to the financial statements other than upon the balance

sheet.

35

I

D. TOTAL IZPVUlT. - (Refer to page A3 of the financial reporting forms)

1. '.:overront Cr:,u1s - ro include all grants from government and

government agency sources.

(i) Provincial - home province only.

(a) Formula - include basic grant only. Do not include extra-

formula grants such as emerging grants, bilingual grants

or municipal tax grants, etc.

(b) Principal and Interest Repavent - refers to repayment on

OUCAC debentures or other grants received from the province

directly for debt retirement. For purpose of this reporting,

both interest and principal are to be shown under the Capital

Fund column, as are the expenses.

(c) Other - all other provincial grants including emerging,

bilingual, municipal tax, temporary accommodation, O.D.A.F.,

etc.

(ii) Federal - all grants from the Government of Canada or its

agencies, including C.I.D.A., Commonwealth Scholarships,

Department of Industry, etc.

(iii) Other - all other government or government agency grants, e.g.

municipal, county, foreign, etc.

flg

- 17 -

2. Fees

(a) Tuition - for credit and non-credit tuition fees only, do not

include incidental fees.

(b) Other - all other fees assessed to students, Including Health Services

and Athletics (to be shown in the "Operating" column) and residences,

including both room and board, etc. (to be shown in the "Ancillary

Enterprises" column), but excluding fees collected and turned over to

student-controlled and administered areas such as Student Council or

Federation. Fees assessed to students will include charges for

deferred or instalment payment, late registrations, lockers, etc.

3. Long-Term Debt

(a) Provincial - include amounts received from OUCAC for which debentures

are issued.

(b) Other - e.g. C.M.H.C., etc.

4. Gifts, Donations and Non-Government Grants - include amounts received

from companies, foundations, charitable institutions, associations, etc.

5. Other - include all other revenue such as receipts from sales in Ancillary

Enterprises, income from investments, parking fees and fines, use of

university facilities, rentals from property purchased from endowed funds,

sale of computer services, etc.

Note: The number of full-time equivalent, full-time and part-time under-

graduate students and the number of full-time equivalent, full-time

and part-time graduate students, along with the number of eligible

BIUs for each category, as reported to the Ministry of Colleges and

Universities on form UAR1, should be inserted in the space provided

at the bottom of the revenue reporting form.

3

1.

I

1

- 18 -

E. RECONCILIATION

The sub-total for excess of revenue over expenses, including the

Operating Ancillary Enterprise and Other funds, should be reconciled

to the Revenue and Expense statement of the university on a separate

report to be attached to the printed forms. It will be necessary in the

reconciliation to show appropriations and reserves which have not been

shown on the face of the repIrts, in such a manner that these may easily

be cross-referenced to the financial statements of the university. Where

a separate statement of surplus or deficit is carried by the university,

details of that statement should also be shown under the reconciliation

of this report, particularly as this may apply to the adjustment for

appropriations and/or reserves through the surplus and/or deficit account.

38

S. INDIVIDUAL UNIVERSITY FINANCIAL INFORMATION

T

S.

The following universities are included in this report:

Brock Toronto

Carleton Scarborough

GuelphErindale

LakeheadTrent

LaurentianWaterloo

WesternAlgoma

Nipissing Windsor

McMaster York

Ottawa

Queen's

VINO

ammms

0.11.0

(Luiversicy)

Brock

OPERATING EXPENSES BY OBJECT OF EXPENSE AND FUNCTIONAL AREA

AMILJOR THE TEN MONTH FISCAL PERIOD ENDING APRIL 19=


FINA,NMAL 17:7'

Functional Area

---_

Ckjact of Expase

instruction and Research

Library

Computing

(5)

Student

Services

(6)

Admin.

(7)

111,y:Acal

Plant

(0

Other

(9)

T.: V:.7.

(10)

ALL

Excluding

Medicine

Medicine

Sub-

Total

1.

2. 3.

4.

5.

6.

7.

B.

!1.

9.

10.

11.

12.

14.

l4.

15.

16.

Salaries and Wa7.es

(1)

(2)

(3)

(4)

2825

216

366

- -

2825

216

366

\\\\\

262

\\

,

\ \

\

83

\N

\\\..\:%\-.

108

..

-.

373

462

10

--%

2825

216 __

1664

(i)

i:cadi.mic ranks

(ii)

Otlier instruction and

(iii)

(iii)


Sub-total

17ringe benefits

St:O.-tota1.

iloo!:s and periodicals

Furtsitore and equipment

(a)

Purchase

0)

Rantal

Operztional supplies and e: :penses

i:.ast of goods sold

V :A lities

Ta::es

::.nov::tlons and alteratiors

E%i:ernal contracted services

SeloMrships, bursaries, etc.

Principal and interest replyments

Land aad site services

Buildings

Mi:;cellancous

Ini..arnal cost allocation

1

3407.

296

- -

3407

296

262

.29

83 9

108 8

373

39

462

46

10 1

4705

428

3703

- -

_135

-

220

-_______

-

_

-__

_________

-___________

-

- - -.

.

-.

.

-

_

- - -_______

- -

3703

- - 135

.

- 270

.._..._.

-..

.

.______

-... _.

-.._.. _ _

-_______

-__ ....

-. _.___

-

47

291

194

_-

_....

- 24

___

_ __

-__. -

_______

-___________

-_ ._._ ._.

-__

-_______

-..... _____

.

-

._.

__...._

_________

._____

92

- . _

_

-

181

-

35_ ..

- -_ ____

- -_____

-__ _____

- -

1__ _

_

116

-_.

- -_

- 54

_

412

-

5'

..............

__......_

3

84

- - __. ._

- - -_.

._

-________

- -----

- 41

________

508

- - ....

..

e

12

86

239'54-.1_

-_.

_

-.

- - 18

..._._ .

11 - - -

10 - -

._..

- -..

- -

20

._

..._..

5133

194

_______

-

-314-----

-3-/-------

563

-2-3T

-54-

65'69-----

.____

- .. ____

- _______

- 141--

... _______

- - -_________

-________

-. __.__._.

-_____-

_____

- 12

______

47

11;'Al.

4155

-4155

520

322

182

545

1059

41

.-

6824

September 28, 1972

Late

Computing Costs - Academic

- Non-academic

TOTAL (to agree with total

of Computiro: column above

322

322

(University)

Brock

TOTAL EXPENSES (ALL FUNDS) BY TYPE OF FUND AND OBJECT OF EXPENSE

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL 30

1972

lousands of dollars)

In

t

Page A2

El NANCI AL REPORT I

r oRm

UNIVERSITIES OF ONTARIO

1971-72

Type of Fund

Object of Expense

0.eratin

Ancillary

Enter.rises

Sponsored

Research

Other

(Including

Non-Credit

Sub-

Total

Trust

and

Endowment

Income

Ca .ital

TOTAL

1.

Salaries and Wages

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

2825

___ __

216

_

-_

141

118

.

-

____ _

55

_2$25.

. _

389

1805

_.

- -

-___

- _

.________

-

2825

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.

Books and

4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.

External contracted services

11.

Scholarships, bursaries, etc.

12.


13.

Land and site services

14.

Buildings

15.

Miscellaneous

_389

1664

1805

4705________

141

11

118

______

-

55

_ ._____.

-

5019

___

._

439

-._____ _____.

5019

439

428

5133

152

118

55

5458

194

340

_..

.

_37

704

___

_.266

293

___

54

__

--

______ ___

-

_. _

..___

______

__ __.

____ _

5458

__

194 . 340 -340 37 716--

266--

293

194

______

-__

___ _____

._ __

__

_14

-

329

-_____ _.

-.

.108

.

-______.

-

._._

-..__

12

_________

-_.__ _

563

_11 -

_ .

_19__

266

_-

___

54

- 239 54

-

._____

__- _

-_ ___

-_ _______.

69

-

54

81

65

____

_

69

16

-

___________

___________.

-

__ _

81

_172_

_____ 103___

-

-,.___________.

-_____.

-

172_

69

1210

-______

__

___

118

Ila_

1092

____

4f80

__

._4

_ _____1.4_5_

145

__1.4_5_ _

550

4180

145

-

141

16.

Internal cost allocation

TOTAL

6824

743

226

69

7862

81

5822

13765

(University)

Brock

TOTAL REVENUE BY SOURCE OF REVENUE AND TYPE OF FUND

ACTUAL. FOR THE TFN MONTH FIKAL PERIOD ENDING APRIL 30, 1972

(In thousands of dollars

Page A3

FINANCIAL REPORTING FORM


1971-72

Type of Fund

Source of Revenue

1.

Government Grants

(i)

Provincial:

(a)

Formula

(b)

Principal and interest repayment.

(c)

Other

0 eratin

(1)

Ancillary

Enter. rises

(2)

(ii)

Federal

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

3.

Long Term Debt

(a)

Provincial

(b)

Other

4.

Gifts, Donations and

Non-Government Grants

5.

Other

3835

1418

1525

3P

58

_379

_

362

Sponsored

Research

(3)

212 8 6

Other

(Including

Sub-

Non-CreditL. Total

(4)

30

(5)

3835

1418

212 8

1555

409. 6

420

Trust and

Endowment

(Income)

(6)

48 33

Capital

(7)

TOTAL

(8)

13835-T

1092

_1092

1418

3625 29

408

212 8

1555

409

3625 83

861

TOTAL REVENUE

TOTAL EXPENSES (brought forward

from page A2)


6866.

6824

741

743

226

30

69

7863

7862

81

5154

13098

42

(2)

NIL

(39)

1

PER UAR-1

- Full-time F.T.E.

Number

Eligible BIU's

Undergraduate

2138.

2658.

Part-time F.T.E.

491.6

590,1_

Graduate

- Full-time F.T.E.

18

76.1

- Part-time F.T.E.

1.2

4.1

TOTAL,

2650.8

_._____

3328.3

(Lniversity)

LARLETON

a

OPERATING EXPENSES BY OBJECT OF EXPENSE AND FPNCTIONAL AREA

ACTUAL FOR THE TEN MONTH FISCAL PERIOD

ENDING APRIL 3u, 1972


t"""'i

*1'1

'4NUM

NMI

Page Al

FINANCIAL RFPORT1NG FORM

1.IIIIVFRSITP:S OF ONTARIO

1971-72

Functional Area

Object of Expense

-___


Library

Computing

(.5).

.,

,. \

\ \V\

474

Student

Services

(6)

\\

337

Admin.

(7)

. 1,058

Physical

Plant

(8)

..

.

930

Other

(9)

..

,

133

TOTAL

(101

8,596

788

6,068

ALL

Excluding

Medicine

(1)

Medicine

(2)

Sub-

Total

(3)

1.

2. 3.

4.

5.

5.

7.

6.

9.

10.

11.

12.

13.

14.

15.

16.

Salaries and Wages

8,596

788

2,065

8,596

788

2,065

\\ \ \ \

\ \ \ \

\\ \ V\

1,071

%.

(i)

Academic ranks

(ii)

Other instruction and

research

(iii)


Su- -total

Frir.::e Senefits

SO- total

i'ocki; and periodicals

Fdr:itro and equipment

(a)

!',.:rci:::!:p

:'

.;.,::-!

017.vzi:i!.:.: supplies and expenses

of

r-:.:

,:cads sold

::::!icies

.

::::

:.

...-.,tiolc and alteration;

: :.

!.w,! cntrac:ed services

:-.c

.

1.1r :.ips, but-sr:ries, etc.

Pri:.:all _A interest revvments

!..-

::-.2

;:te services

B-ildi..-n

> :.-:.;1:.,:-.1::s

T.

r al c..:: allocztion

11,449

895

11,449

895

1,071

92

474

33

337 26

1,058

91

930

108

133

12

15,452

11,257

12,344

..

_

.

495

_-_

821

-______

_ __..

____.

12,344

495

821

_

.

__.

.320 ci

13,989

1,163

772 19

.1183

___

.

.

.

12

2,060

507 .

208

249 87

__ _

(57)

1,005

363

-

159

._ .

_5._

531

1,149

55

181

_

-

_91

on)

1,456

1,038

27 3

205

.

939__

193

-

149

366

---

.

____

i_

i n

2,935

145 6 2

83

_

162

1

z___

400

16,709

772

810-

265

i1,619

939

193

149-

366 7

604_:

__Lash

22,376

_________

no

_ ______._

9

13,989

___

August 1, 1972.

Computin& Costs - Academic

- Non- academic


of Computini: colutx: above

_601.

398

-___.

-___

1,005

__.

(university)

LAKLEION

TOTAL EXPENSES (ALL FUNDS) BY TYPE OF FUND MD OBJECT OF EXPENSE

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL

30, 1972


Page A2



1971-72

Type of Fund

Ob ect of Exense

eratin:

Ancillary

Enter.rises

Sponsored

Research

Other

(Including

Non-Credit)

Sub-

Total

Trust

and

Endowment

(Income)

Capital

TOTAL

1.

Salaries and Wages

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

8 596

75

98,680

1 345

6,679

8,680

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.


11.


12.


13.


14.

Buildings

15.

Miscellaneous

788

350

521

250

36 11

1,345

.._

6,068

6,679

15,452

350

846

56

16,704

A16,704

1,299

1,257

26

15

11,299

16,709

376

861

57

18,003

____ ____

_18,003

786_

.

1 116

265-

2,195

738

1,171

197

In

996

254

3,474

737

2,812

772

772

14

12

_ _ _ _ _ _ _

1 116

265

2,195

738

-

810

32

274

265

262

1,619

302

738

----ffi---

_____

939

1,171

193

4197

___

___

_._

______

3 127

737

L812

_

149

__ __

......

366

30

L__

_179

996

____

___

________

__

254

630

________

340

__

______ ._

347

871

238

_ _.

_ _

__

606

27 2

871

-16.


(59)

57

-

TOTAL

22,376

2,713

1,692

69

26 850

254

6,690

33.794

0216

14'4'4'1

11.:.

..4

(University)

CARLETON UNIVERSITY

Type of Fund


ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDEDAPRIL 30, 1972


Source of Revenue

1.

Government Grants

(i)

Provincial:

(a)

Formula

(b)

Principal and interest repayment

(c)

Other

(ii)

Federal

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

3.

Long Term Debt

(a)

Provincial

(h)

Other

4.

rifts. Deflations and


5.

Other

eratin

(1)

Ancillary

Enr.er rises

Sponsored

Research

(2)

(3)

Other

(Including

Non-Credit)

(4)

Sub-

Total

(5)

Trust and

Endowment

(Income)

(6)

Page A3


UNIVERS:TIES OF ONTARIO

1971-72

Capital

(7)

TOTAL

(8)

17,004

174

.27-

5i -207

_ _ _

403

. .

. --

1

217

1.284

1.502

1,362

224

63

25

17,004

.280

1,389

__5,270

1.687

225

1.744

3,127

3,960

141

58

293

17,004-

3,121.

2813_

5L270_

_1,687

3,9b0

424

2.037

TOTAL REVENUE


from page A2)


23,033

22,376

2,786

2,713

1,692

--

__

_-

1,692

88

69

27,599

434

7,145

26,850

657

73

NIL

19

PER UAR-1

Number

Eligible BTU's

Undergraduate - Full-time F.T.E.

7795_

_9725.3

Part-time F.T.E.

2109.3

2303.8

Graduate

- Full-time F.T.E.

662_

2218.1.

- Part-time F.T.E.

124.5

363.9

TnTer

10690.8

14611.1

749

35,178

ocmI--0=

I4f'r

=..e

act ty

)GUELPH

EXCLUSIVE OF ODAF CONTRACT

FOR RESEARCH AND SERVICES

OPERATING EXPENSES BY OBJECT OF EXPENSE AND FliNCTIONAL AREA

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDINGAPRIL 30, 1972

(In thousands of lollars)

Page Al

41111111

FINANCIAL Ilr"ORTING FORM

UNIVVRS1TiFS OF ONTARIO

1971-72

Functional Area

OH-ct o: F.xpense

1.

..1.:rier: nnd Wastes

ranks

instruction and

research

(iii'

Lalaries and wages

-:,cal

2.

benefits

3.

-.,-.' ^ ld periodicals

4.

:.:niu.re and equipment

Pt:rc::an^

3.

-;:.:,.!rd supplies and expenses

:roods sold

i..;t:on% and alterations

zontracted services

bursaries, etc.

12.

-:intli)al ,rd interest repayments

I'

nitc services

1:.

'-(..11.ntt.0%s

no.:t allocation

Instru

ALL

Excluding

Medicine

(1)

ction and Research

Medicine

(2)

Sub-

Total

(3)

Librar

7,644

722

2,208

10,574

898

7,64

4

722

2.20

8

Com utin

(5)

Student

Services

(6)

Admin.

(7)

773

577

651

714

Physical

Plant

(8)

Other

(9)

TOTAL

(10)

2,2.

27239

7,644

722

7 1119

10,574

898

773 60

577 44

651 45

714 61

2,22

7

220

239

19

15,755

1 34

7

11,472

._

356

842

11,4

72 -_

356

842

177

833

517 5

10 118

18

621 67

130

73

8

696 4

118

..._.

....

22 61

775

213

41

2,44

7 55 6

498

873

199

3 54 60 10

(553

)

258 2

76

93

(44)

12,847

12,847

1,50

189

990

11,

035

3,94

9385

17,102

517

495

146

1,938._

873

199

60 22_

408

(597)-

21,517

August 8, 1972


- Non-academic


ur Comput:ng column above

694

205

899

ee o

wl

I1.

.t.3

16port in ; of:

it'.

(iniverSity)

GUELPH




ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDED APRIL 30, 1972


;-

4

Page A2

FINANCIAL REPORTIW rori

UNIVERSITIES OF w:FARIO

1971-72

Type of Fund

',hiect of Expense

0.eratin_

Ancillary

Enter.rises

Sponsored

Research

Other

(Including

Non-Credit)

(4)

Sub-

Total

(5)

Trust

and

Endowment

(Income'

(6)

Capital

(7)

TOTAL

(8)

1.

Salaries and Wages

(1)

(2)

(3)

7,644

722

17

1215

7,661

1,638

8,367

7 661

i_-____

1,638 _

8,367

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.

!!oov.s and periodicals

4.


(a)

Purchase

(h)

Rental

5.


E.

C,nt of goods sold

7.

Utilities

8.

Taxes

9.

Euno7ations and alterations

10.


11.

S6:olarships, bursaries, etc.

12.


13.


---36f-

------

96%,

f769

15,755

361

32

__...5M_

18

44

_17,666

1,400

___

17,666.

1.400

1,347

3

17,102

393

1,524

47

191966

517

656

146

2.592_

873

199

19.066_

517. _

._

3,341_

146..___

.2,652__

52_ _

. 873-

.__

19Q_

415

1,12o96

4_. 075

__

___

48

__

6,768

.603

517

___

60

_

________

.

2 48c

_____1___

26

495

146

14

346

R6A

16452

1,938

_____

873

199

_-

______

----17696--

35460

61

2615

-1,120

..

_

1,060

96

22

957

979

______

_.

____________

___________

168

______

_ __

_.

48

____

_

6 768

.,

.

14.

Buildings

15.

Miscellaneous

408

25

597

2603

16.


(597)

TOTAL

21,517

3,323

2,502

76

27,418

156

12,397

39,971

(University)

GUELPH


FCR RESEARCH AND SERVICES

TOTAL REVENUE BY SOVRCE OF REVENUE AND TYPE OF FUND



Page A3


iNIVERSITIES OF ONTARIO

1971-72

Type of Fund

:rce of Revenue

0 eratin

(1)

Ancillary

Enter rises

(2)

Sponsored

Research

(3)

Other

(Including

Non

-Cre

dit.)

_(4

)

Sub-

Total

(5)

Trust and

Endowmen:

(Income)

(6)

Capital

(7)

TOTAL

(8)

1.

Government Grants

(i)

Provincial:

(a)

Formula

18,212

18,212

18;211I

(b)


3,096

3,096

(c)

Other

199

200

-399

394

(ii)

Federal

1,899

1,69

91,899

(iii)

Other

50

50

Fees (a)

Tuition

3,640

513,

691

3,691

(b)

Other

183

2,75

62,

939

2.939

Long Term Debt

3,165

3,165

(a)

Provincial

(h)

Other

1.777

.1.7]7


::en-Government Grants

403

501

330

1,234

.Other

764

708

._403

1,472

121

111

1,704

TOTAL REVENUE

22,9

98.

3,464

2,502

5129,015

622

8,52

938,166


from page A2)

21,517

3,32

32,

502

7627,418


1r48

114

1NIL

25

1,597

PER UAR-i

Number

Eligible BTU's

Undergraduate

- Full-time F.T.E.

77.73:5

12

JI. 7

Part-time F.T.E.

.159.5

_194.4

Graduate

514.

0-

Full-time F.T.E.

_2,146.1

- Part-time F.T.E.

31.8

142.7

TO

TA

L8,279.2

16,;17.9

1111

1.11

ity)

Guelph

Voge Al

C.TI

(bo.)

INCLUSIVE OF ODAF CONTRACT


OPERA-C(1%1G EXPrNSES

37,..3ECT

:.NPENS AND ri:Nc7;,1!:AL AR,,r

FiXANCiAL

FoRm

uNivritsims or oN1AR10

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL 30

1972

1971-72


Functional Area

;Instruction and Research

Library

Computing

Student

Services

Admin.

Physical

Plant

Other

TOTAL

ALL

Excluding

Medicine

Medicine

Sub-

Total

1.

l; Hens

ranks

instruction and

research

:!;)

salaries and wages

2.

1-1-.1 1.enecits

periodicals

az:d equipment

*-

.rc

c supplies and expenses

C?..we.1 sold

7.

:ii::ie5

tons and alterr,tions

cntrccted services

!..

bursaries, etc.

r.-Al interest repayments

!Ate services

;

cv

allocation

(1)

()

(3)

9,629

891

4,074

\ 773

(5)

635

(6)

651

(7)

1,152

(8)

3,175

('I)

239

(10)

9,629

891

10,699

9,629

891

4,074

14,594

1,250

14,594

1,250

773 60

635

50

651

45

1,152

100

3,175

313

239

19

21,219

1,837

15,844

492

15,844

492-

1.41

8

26)--

833

517 10

._118_

685 80

16087

..

696 4

118

61

1,252 11

331

69

3,488

79 8

737

199

47486 14

-(5

53)

258 2

76

138

(44)

23,056 .

.

517

673

178

2,885 -.

1,245

199

474

.867

22

576-

(597)

29.31.4

9

18,021

18,021

1,501

1,021

901

1,663

5.777

430

August 8, 1972


- Non-academic


of Cow:luting column above

816

205

/.1. /

1,021

r;r i

t!!*;;,.,-

1111

111

owed

fam

ii4"1

-.4

(University)

Guelph



*`

Ir....1

TOTAL EXPENSES (ALL FUNDS) BY TYPE 3F FUND AND OBJECT OF EXPENSE

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDINGAPRIL 30, 1972


Page A2

FINANCIAL REPORTINI: FORM


1971-72

Type of Fund

Ohiect of Expense

0 eratin

Ancillary

Enter rises

Sponsored

Research

Other

(Includinz

Non-Creditl_

(4)

Sub-

Total

(5)

Trust

:.nd

Endowment

(Income)

(6)

Capital

TOTAL

(8)

9,684

1.

Salaries and traces

(1)

(2)

(3)

9,629_

55

9,684 _

1,815

11,6%,

__S7)

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.

nooks and periodicals

4.


(a)

Purchase

(1,)

Rental

5.


6.

Cont. of goods sold

7.

Utilities

S.

Taxr:s

9.


10.


11.


12.

Frincipal and interest repayments

13.


1:..

E.:Iiildings

15.

Miscellaneous

891

______ ___..

361

904

.

602

20

___

.

28

.1.82.5_

11,690

10,699

21,219

.361

1,506

__

103

23,i89 _

1,895

23,189

_ _...

1,895

1,837

32

__

18

8

23,056

393

1,524

111

25,084

517

25,084

517

__

_____.

1.521

lid_

517

673

14

3

_____________

44

_1,036._

...178

3,557

52

2,485

178

______14__

____________

464

2.885

164 52

60

3,617

1,245

1,245_

L__

__

1241 5

199

199

53S--

i ;146

474

61

______

___

_____Pj9

.

535

1,14696

4,075

....

___

48

6,7(4--H

771___

86

1,060

_

96

22

957

979

3,096

_____

____________

______

_48

066

576

25

597

168

2771

U,.


(597)

TOTAL

29,314

3,323

2,502

160

35,299

156

12,397

47,852

(University)

GUELPH




ACTUAL FOR THE TEN MONTH FISCAL PERIOD

ENDED APRIL 30, 1972


Page A3

FINANCIAL. REPORTING FORM


1971-72

Type of Fund

Source of Revenue

Government Grants

(i)

Provincial:

(a)

Formula

(b)


(c)

Other

(ii)

Federal

(iii)

Other

Fees (a)

Tuition

(b)

Other

Long Term Debt

(a)

Provincial

(b)

Other



5.

Oth

er

Municipal

eratin

(1)

Ancillary

Enter rises

(2)

18,212

7,879

3,640

183

876

2,756-

708

Sponsored

Research

(3) 200

1,899

403

Other

(Including

Non-Credit)

(4) 140

Sub -

Total

(5)

18,212

1,899

3,780

2,939

403

1,584

Trust and

Endowment

(Income)

(6) 501

121

Capital

(7)

3,096

50

3,165

1.777

330

TOTAL

(8)

_1J0.9.6

8 079

1,899 50

3,780

2 939

3,165

1777

1,234

111

1,816

TOTAL REVENUE


from page A2)


30,790

29,314

3,464

3,323

2,502

2,502

140

160

36,896

35,299

622

8 529

46 047

1,476

141

PER UAR-1


Part-time F.T.E.

Graduate

TOTAL_

- Full-time F.T.E.

- Part-time F.T.E.

NIL

Number

(20)

1,597

Eligible BIU's

LAK

EH

EA

D

111111-

;-:

(University)

LAKEHEAD




Page Al



1971-72

Functional Area

Object of Expense


Librar

Comutin:

Student

Services

Admin.

Physical

Plant

Other

TOTAL

ALL

Excluding

Medicine

Medicine

Sub-

Total

1.

Salaries and Wages

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

3,442

151

573

3 442

P

151

573

A\ 327

\\

,\

200

\\\\\\' \

\\ , ,

\123

N\ \\.,

.\ 641

\\-

\''

\ -\:, _._

686

\'

\.. \

vN

\\ \

11

3,442

. _Ai)

Academic ranks

(ii)


research

(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

.

9.


10.


11.


-- 151

2,561

_135 304

_ ___

4,166

304

327

21

200

15

123 9

641

47

686

55

11

6,154

19

470

4,470

4,470

348

301

215

132

688

741

30

6,624

301

12

164 17

__I..64 7

_

_2

13

11

11

245-

__AA/

118

1118

80

280

280

38

11

306

306

73

73 1

27

2f

_

12.


13.


,

14.

Buildings

15.

Miscellaneous

207

207

96

66

45

32

75

14.0___

16.


1751

(7.11

TOTAL

5,128

5,128

682

381

209

773

1,190

119

8,482

71/7 t.

Computing

TOTAL (to

of Computing

Costs -

- Non-academic

agree with

columnabove_

Academic

229

.e--"5c--os.-4/.//

192

total

381

,,,,..4./t

/Da e

Reportinv Off cer

PIO

N

(University)

LAKEHFAD


ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL 30,

1972


Page A2



1971-72

Type of Fund

Object of Expense

O.eratin:

(1)

Ancillary

Enter rises

(2)

Sponsored

Research

(3)

Other

(Including

Non-Creditl_

(4)

Sub-

Total

(5)

Trust

and

Endowment

(Income)

(6)

Capital

(7)

TOTAL

(8)

1.

Salaries and Wages

3,442

93 451

;3.451

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of gocds sold

7.

Utilities

8.

Taxes

151

151

151

2.561

154

160

26

2,901

2,901

6,154

154

169

26

6 503

6.503

470

10

483

483

6,624

164

172

26

6.986

301

6.9R6

301

301

205

Zaz__

260

138

215

5114_

lAil

138

442

2/_

50

30

549

5/10

263

263

26A

306

306

306

II__

71

71

9.


11

10.


27

300

327

_X__

327

33

11.


12.


142

142

1,782

1,924

13.


89

89

14.

Buildings

3.383

3.383

15.

Miscellaneous

440.

15

481

16.


(751

75

--

TOTAL

8,482

993

299

64

9,838

33

54,489

15,360

«ma&

(University)

IAMICAM

o6.e

.t.oa

..




Page A3



1971-72

Source of Revenue

Type of Fund

1.

Government Grants

(i)

Provincial:

(a)

Formula

(b)


(c)

Other

(ii)

Federal

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

3.

Long Term Debt

(a)

Provincial

(b)

Other

4.



5.

Other

eratin

(1)

Ancillary

Enter rises

(2)

Sponsored

Research

(2)--

Other

(Including

Non-Credit

(4)

-5,769

.1.040

28

73

1,847

43

221

62

Sub-

Total

(5)

_5.10

1 083

249

73

Trust and

Endowment

Income

(6)

1 909

Capital

(7)

TOTAL

(8)

1.697

71

193

6215

1698

3,615 1

381

35

35

14

229

574

38

196

TOTAL REVENUE


from page A2)


9.021

8,482

1,007

299

63

10,390

993

299

64

9,838

539

14

NIL

(1)

552

PER UAR-1

Number

Eligible Bill's


2776

3683.4

Part-time F.T.E.

7n21

84.1_9

Graduate

- Full-time F.T.E.

- Part-time F.T.E.

TOTA

94

16_2

282.5

51.6

3586.3

4861.4

52

5,738

5.769_

1.697

1,083

249

73

1,909

698

3,615 1

278

808

16,180

p.

LAU

RE

NT

IAN

C7)

.(n

itv

)LAURENTIAN UNIVERSITY

OPERATING EXPENSES

ny onJEcT OF

EX

PEN

SE A

ND

FU

NC

TIO

NA

L A

RE

AACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDED APRIL 30, 1972


Al

FIN

AN

CIA

L V

ri'O

RT

ING

FO

RM

UN

IVE

RSI

TIE

S 0(

ON

TA

RIO

1971

-72

Func

tiona

l Are

a

0:1

c_..n

t of

Exp

ense

Inst

ruct

ion

and

Res

earc

h

Lib

rary

Com

putin

gSt

uden

tSe

rvic

esA

dmin

.Ph

ysic

alPl

ant

Oth

erT

OT

AL

AL

L

Exc

ludi

ngM

edic

ine

Med

icin

eSu

b-T

otal

1. 2. 3. . 5. 6. 7. 6. zi,

1.1.

t !...

12.

13.

14.

15.

16.

Fniir

ies

and

..age

s(1

)(2

)(3

)(4

)(5

)(6

)(7

)(8

)(9

)(1

0)

2,85

235

8

184

- - -

2,85

235

8

184

\ \ \

s.\ \

-

\ \ \

\30

1

\.

s

104

.

s.,

265

.

\.

..

447

..

350

-

33

-

2,85

235

8 --

--1,

684

(i)

Aca

it:m

ic r

anks

(i ..

)C

tthPr

inst

ruct

ion

and

rese

arch

(ii.I

.)O

ther

sal

arie

s an

d w

ages

:. : :

:t -

tota

l

..rin

ge b

enef

its

::.-.

03-t

otal

'-:::-

.!: a

nd p

erio

dica

ls7.

.-.-

r it!

lre

and

equi

pmen

t-)

:',..:

rc:::

:::e.

:. :

.....a

l,

: .r.

ti...

nal s

uppl

ies

and

en p

ense

s-.

-.;

..fqa

nds

sold

'.:(1

:.i.2

s'I-

-..1

::.-

...::_

innq

and

alte

ratio

ns*:

:. fr

r.r.

1 co

rtr

cted

ser

vice

s!

...0

..-1:

.;::ip

s:..

trsa

ries

, c-t

c.1-

r.1

: ;.:%

:1 a

ni in

tere

stre

paya

ents

i'

-....

..1site-

serv

ices

i LI:

.t:_

3.-

!:..e

_:la

r....

.,:.s

..--.

!-T

r,-1

1-z

ast a

lloca

tion

3,39

4

242

- -3,

394

242

301 15

104 5

265 16

447 25

350

35

33 _ 2

.4,

894

340

3,63

6 - - 98 - 18 2

--

--- -

_ .._ - - -

--

122-

---

- - - - - - - - - - - -

-- -

---

-

3,63

6 - - 98 - 182

.- . - - - - - -

-

122 -

316

156 - 4 - .

19

.- - - - - -

-10 -

109 - - 4

151 19 - - - - - - -

281 - - 3

73 ---

-- - - - -

---

- ---

59 -

''-

472 - - 12

.. - 49 - - - - - - 49 (4

-)

57R

385 - - 16 -. 108 - 234 56

____

___

- 169

-.

- - - ....

4AR

35 - - 5 - 29 - - - _ - - - -

66 -

115

5,23

4--

- --

156

142

15):

-47

9 _._.

_-

z?cf

____

_56 __

____

_-

169. - - __

__

309 (11-

)

6 97

6

-

4,03

84.

038

505

4.i

Dar

e11

7w

Com

putin

g C

osts

- A

cade

mic

;43

- N

on-a

cadm

de14

3

TO

TA

L( to

agre

ewith

tota

lof

Cor

pvtiT

.r 0

1286

-

(University)

LAURENTIAN UNIVERSITY

TOTAL EXPENSES (ALL FUNDS) BY TYPE OF FUND

Ni)

AOBJECT OF EXPENSE

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL 30,

1972


Page A2

FINANCIAL. REPORTINt: FORM

UNIVERSITIES

orONIARIO

1971-72

Type of Fund

Object of Expense

0.eratin

Ancillary

Enter.rises

Sponsored

Research

Other

(Including

Non-Credit)

(4)

Sub-

Total

(5)

Trust

and

Endowment

(Income)

(6)

Capital

(7)

TOTAL

(8)

1.

Salaries and Wages

(1)

(2)

(3)

2 852

?

358

1,684

72

72 4

-

23

2,852

430

1,783

-

2,852

46----

1,783--

(1)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.

books and periodicals

4.


(a)

Purchase

(b)

Rental

5.

Opurctional supplies and expenses

6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.


11.


_

4,894

340

72

_

4

76 2

23 -

5,042

. 346

- ._.

-

.

-

5,042

346

5,234

156

76

78

23 -

__

5,411

156

- 216

151

574

183

214

-56'

- - - 1 -.

..

5__

- -

45 _ -

_ _ - -

251

.__

- - __ _ ____ ___

_ - -

Ln-

2---

--4131

2,073

__

5,411

156

-468

151

579

183

234-

56-

227

45

1,214

517--

2,073--

32r----

-

- 2 -

35

183 58

102

36----

- 4

_

7i--

___

52 _

142

151

479

234

56

-----1-69

-- -

12 -

- - -

- 227

- 32T

12.

Principe' and interest repayments

-

13.


-

14.

Buildings

-

15.

Miscellaneous

309

16.


(4)

TOTAL

6,926

496

214

31

7,667

51

3,917

11,635

(University)

LAURENTIAN UNIVERSITY




Page A3



1971-72

Source of Revenue

Type of Fund

1.

Government Grants

(i)

Provincial:

(a)

Formula

(b)

Principal and interest repaymentk

(c)

Other

(ii)

Federal

(iii)

Other

Fees (a)

Tuition

(b)

Other

Long Term Debt

(a)

Provincial

(b)

Other



Other

TOTAL REVENUE


from page A2)


0 eratin

(1)

3,620

1,760

1,294

120

293

7,087

6,926

Ancillary

Enter rises

Other

Sponsored

(Including

Sub-

Research

Non-Credit)

Total

(3)

45

(2)

Trust and

Endowment

(Income)

Capital

TOTAL

67

(8)

5

193 5

11

467

23

467

496

214

214

23

31

3,620

1,765

193

11

760

7,791

39

23

62

2,305 1

3,418

-3;620--

1,112-

193 5

1,317

2,305

50

784

11,271

7,667

.161

(29)

PER UAR-1


Part-time F.T.E.

Graduate

TOTAL

- Full-time F.T.E.

- Part-time F.T.E.

NIL

Number

lag=

562.2

24.0.

3.3

(8)

124

Eligible BTU's

2,7113.9

635.8

88_0___ -

9.2

2,423.5

3,146.9

(tniversity)

ALCM', COLLET E

OPERATING EXPENSES AY OBJECT OF EXPENSE AND FUNCTIONAL AREA

ACTUALFOR THE TEN MONTH FISCAL PERIODENDED APRIL 30, 1972


Page Al

FINANCIAL. REPORTING FORM

UN1VERSITIE:; OF ONTARIO

1971-72

Functional Area

Object of Expense


Library

(4)

Computing

(5)

Student

Services

(6)

\

Admin.

(7)

..

.

Z;11

Physical

Plant

(8)

.

5

Other

(9)

..

.

TOTAL

(10)

45726

__

173

ALL

Excluding

Medicine

Medicine

(2)

Sub-

Total

(3)

1.

2. 3.

4. 5.

6.

7.

S.

9.

10.

11.

12.

13.

14.

15.

16.

Salaries and Wages

(1)

4:,7

:0

-

\ \ \ \

N\N\

..

114

\

\

\\

.

.

\ \ \\

(i)

Academic ranks

(ii)

Other instruction :ind

research

(iii)


Sub-total

Fringe benefits

.

Sub-total



(a)

Purchase

(5)

Rental


Cost of goods sold

Utilities

Taxes






Buildings

Miscellaneous


477 30

64 7

i4 7

1, 1

.

650 45

507

-

1, 3

_

fil

...03 7

lb

_.

_ .____

.

....

_ __

_

_

__

.

_

.

_

..

_____ ____

......

91 - 1

_16

.. ____ ___

.._,.

ii, ....

G -

34 1 3

.165

52 - - -

._.

.

2

_-

_

695

103

_

47 -43

_____

-38

3

185-

52 C - - 34 12

-----Alr

-____

._ ___

-

TOTAL

L;63

u144

355

C.1.-b

FT-7.17.r.7.41

2.11 1,7-2

Date


- Non-academic


of Computing column above

Reporting Office

(University)

:I "7:7 rrI.I.

TOTAL EXPENSES (ALL FONDS) BY TYPE

OF

vrNn %N0 on.m7r or EXPENSE

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL

30, 1972


Al. nrroirr I :a:

rom

UNIVERSITIV!,:

0:NARio

71 -/2.

Type of Fund

Obiect of Ex ense

Operating

Ancillary

Enterprises

Sponsored

Research

Other

(including

Non-Credit)

Snh-

Total

Trutt

and

Endowment

(income)

Capital

TffrAL

1.

Salaries and Wages

(I)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

4._,7

.-

--

173

..)

4:,7

26

181

(0

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7 Utilities

8.

Tares

9.


10.


11.

Sci:olarships, bursaries, etc.

12.


13.

1.r.cd and site services

1!..

Buildings

15.

Miscellaneous

16.


61.)

4L

-

CSC

45

L'...:,

.I.33

----47

_

_ _ _ ___

703

103

47- 43 31

38

._

185

J .e

E.,

_

34b3

.

- _ __ __ _

_

.-

3i _ .

- 43

-

____

_..__

-J.

0 -

I

-" t:

34

-

TOTAL

1...i,Z,

4-

1326

(University)

ALrOT COLLErE

Source of Revenue

Type of Fund

,-4

TOTAL REVENUE BY SOURCE OF REVENUE. AND TYPE OF FUND

ACEAlle14/LTELTEILMQIIMLEIWBGaEileXL1222


Government Grants

Provincial:

(a)

Formula

(b)


(c)

Other

(ii)

Federal

(iii)

Other

Fees (a)

Tuition

(b)

Other

Long

Term Debt

(a)

Provincial

(b)

Other



5.

Other

0 eratin

(1)

Ancillary

Enter rises

(2)

Sponsored

Research

(3)

Other

(Including

Non-Credit)

(4)

Sub -

Total

(5)

Trust and

Endowment

(Income)

(6)

ollo

..-.1

1111

11=

INN

MO

MUnmoor

Page A3

FINANCIAL. REPORTINc FORM


1971-72

Capital

(7)

TOTAL

(8)

TOTAL REVENUE


from page A2)


C71

344

34 34

4J

G71

344 a 6

50

1079

1323

3

671

344 B 6

53

31.0b2

(C)

PER UAR-1


Part-time F.T.E.

Graduate

TOTAL

- Full-time F.T.E.

- Part-time F.T.F..

NIL

Number

777-

259.

4

(24!)

Eligible BTU's

32J

299.

4

NIP

ISS

ING

fpniversity) Nivissina rniversitvCollege

(affiliated with Laurentian

University)

OPERATING EXPENSES BY OBJECT OF EXPENSE AND FtINCTIONAL AREA

ACTUAL FOR THE TEN. -MONTH FISCAL PERIOD ENDED

APRIL 30, 1972.

(in thousands of dollars)

Page Al

FINANCIAL RCPORTING FORM


Functional Area

Object of Expense


Librar

Comutin_

Student

Services

Admin.

Physical

Plant

Other

TOTAL

ALL

Excluding

Medicine

Medicine

Sub-

Total

I.

Salaries and Wages

(1)

(2)

(3)

(5)

(6)

(7)

(8)

(9)

(10)

.$198

S198\\1\\

$17

\ \

\\

, \\*

.

,.

N\\\\

\\sX

$63

$13

.\.

\\, \"*"-

$1

\$198

(i)

Academic ranks

(ii)


research

(iii)


Sub-total

2.

Fringe benefits

.

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.

External.contracted services

11.


12.


13.


14.

Buildings

15.

Miscellaneous

16.


94

198

11

198

11

17 1

.61 7

13 1

1292

20

.--210

1O__

.1.8

__.

__21___

3

_ .__

_

_______.

----

-_

.79

_.. _..._

32

14 _._

_ __ _

1

...

_ __ ____

_

312

21______

3

64

28

28

____

___ ___

____

.10

_ __2

10

__2--

11____

3

1

TOTAL

$239

6239

$43

$3

$103

S28

$1

$417

18/9/72Date


- Non-academic



Reporting Officer

(University) Mirieein/ ilnivareiPy

reillper


University)

North Bay, Ontario

0 TOTAL EXPENSES (ALL FUNDS) BY TYPE OF FUND AND OBJECT OF EXPENSE

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL 30. 1972.


Page A2

FINANCIAL. REPORTING: FORM


Type of Fund

Object of Expense

0eratin_

Ancillary

Enter rises

Sponsored

Research

Other

(Including

Non-Credit)

Sub-

Total

Trust

and

Endowment

(Income)

Capital

TOTAL

1.

Salaries and Wages

(1)

(2)

(3)

(4)

(5)

_S19

8__

94

(6)

(7)

(8)

5198

5198

(i)

Academic ranks

(ii


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.Utilities

8.

Taxes

9.


10.


II.


12.


13.


14.

Buildings

15.

Miscellaneous

16.


____S1

____

1

94

_

94

292

1293

293_

20

20

20

312

131

-313

21

21

_ 64 .

15

.3.0 2

_21_

_______-

3

_ _____ _

__

__

64

____51i___

_64_

_ _

1$__

10

10

22

1_____

3____ __

_____

__

.

11

_-

___

__3___-

.__ --

3

___

__ ____

_ ______ __

_1

_

1

TOTAL

5417

515

SI

$433

$56

$489

SIM

IMO WM

imem,

4011m4

(University)

virieging t'niverctty rrillogp

North Bay, Ontario


University)

Type of Fund

11.

.:4.

..


ACTUAL FOR THE TEN-11ONT11 FISCAL PERIOD ENDED APRIL 30, 1972.


Source of Revenue

1.

Government Grants

(i)

Provincial:

(a)

Formula

(b)


(c)

Other

0 eratin

(1)

Ancillary

Enter rises

(2)

Sponsored

Research

(3)

Other

(Including

Non-Credit)

(4)

Sub-

Total

Trust and

Endowment

(Income)

(5)

I(6)

Page A3


uNivEnsiTirs or ONTARIO

Cap

ital

(7)

TOTAL

(8)

(ii)

Federal

(iii)

Oth

er

2.

Fees (a)

Tuition

(b)

Other

3.

Lone Term Debt

(a)

Provincial

(b)

Other

4.

Gifts. Donations and

::on-Govern nent Grants

5.

Other

$267

._

17

169

$17

35

267

_17_

35

11)9 3

17

TOTAL REVENUE


from page A2)


464

417

15

$481

432

535

$516

S 47

S 2

NIL

PER UAR-1

Undergraduate - Full-time F.T.F.

Part-time F.T.E.

Graduate

- Full-time F.T.E.

- Part-time F.T.E.

TOTAL

Number

84

$ 49

Eligible BTU's

64

103_,1

7

T

Data for Hearst has not been included.

Mc.i.:aster


ACTUAL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 30, 1972.


1111

1111

1111

1111

1121

1111

1111

V:0

M

Fl N

AN

CI

AL

riU

NI

VE

R1

A' I

1971-/2

------

7unctional Area

Cs

.t of F.7:cense


Library

Computing

Student

Services

Admin.

Physical

Plant

Other

TOTAL

ALL

Excluding

Medicine

Medicine

Sub-

Total

1.

!2.-17,-:i..s and Wnros

(1)

(2)

(3)

4(51.

6(7)

(8)

(9)

(10)

1,751

1,638

1,173 28

499

.9,324\

1,779\

2.137

1.063

\\..

\ \\

.\ 637

.

N\S\\\\\\\\

... 471

.

.

N'''

\.\.... \

14QQ1

.

..

.

..

155

9,324

_1,779

7,AHh

(ii)


research

(if.'..?


:;Ith--7otr.1

2.

trir..:e benefits

Rnb-..:otal

3.

:..-.:!..:

.1;wt p;_ricJiaals

4.

:..7.7.1tore and equipment

(.1)

PurcLilse

(:s)

nental

5.

0;crotiorw.1 supplies and expenses

6.

C..,1:r of r.00ds sold

7.

Lilitii!s

8.

':::.:.c.,.

J.

:. .:.:ations and alterations

10.

!::::.rr.n1 contracted services

.

s, etc.

il.

C.:!:o)..:rr%ip3, bursaries,

12.

l'rind.oal and interest repayments

13.

1.nc.:

,c.".d site services

14.

%vildin:t:

15

: .: 7

.c, 1

1 :w

.eo;

r,

1f..

%::t1..1 cont allocation

11,540

1,199

1,700

347

13,240

1,546

1,00 ..

111

637

________ 77

471

_______.

48

_2.021

1,400

2,023

156

172

155

16

18,989

2,126.

12,739

.._____

..

._

59921

430

2,047

________ 16

-----284

14,786

_____

.-99 37

---714

1,174

_

1,054

18

3660 --

714

__-

519

___ __._ .

6

205

1,556

..

_

2,195

._

...

_

39

.._

_____

392

_____834

200

_____531

__

442

531

66

171

.__. _.

_

.2

172

_ _ __._

_.__

.

144

489

21,115

___ __.

_

1,054

711

. __ ..287

1,945

_._.

_

834

200

_531

_

442 76

674 _.

(43L

27,435

11

36

10

172

204

230

-

.. 5

_ .

- _ _

268

.76

-----J06

. (33

16,491

_

2,35/

--fn.

-WI-

2,45i

11

21

33

(221

14,035

__Mil

966

827

(1q7

1,807

4,502

.....:,

July 28, 1972

Con.putin

Costs - Academic

- Non-academic


of Computing coltn7a above

567

399

966

Cr.,'Port

n,';

r

(Vniverzitr)

*eicilasrer

,..1.24.6.

.-4.

-

TOTAL EXPENSES (ALL FON)S) RY T7er

rr:m

OBJECT OF 7XPENSE

ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL 40. 1972


roge A2

FINANCIAL REPOnTINN 1,07.1

UNIVERSITIES

W.TAR10

1971-72

Type of Fund

Ob4-ct of Expense

0.eratine

Ancillary

Enterprises

Sponsored

Research

Other

(Including

Non-Creditl__

(4)

Sub-

Total

(5)

Trust

and

Endowment

(Income)

(6)

Capital

(7)

TOTAL

(8) 11 042

1.

Salaries and Wages

(1)

(2)

(3)

9,324

1,621

97

11,042

(i)

4cademic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.

Operctional supplies and expenses

6.

Cost of goods sold

7.

Utilities

8. is

9.

Per.ovations and alterations

10.

External contracted services.

11.


12.


13.

Luad and site services

14.

Buildings

15.

Miscellaneous

16.


1,779

662

1,608

_2,441

10,798

_____2,44.1

7,886

1,257

47

10,798

1S.989

1,257

3 891

144

24,281

24.281

2,126

87

254

72,474

2,474

21,115

1,344

4 145

151

26.755

26.755

1,054

55

1.109

1,104

711

32

240

1984

374_

1,353

424

287

39

98

1 560

20

424

1,945

464

3.989

3.9.82

1,440

1,440

1..460

834

22

21

859

859

250

200

50

250

531

165

7703

703

442

5313

442

442

76

76

324

462

324

4,534

4,853

20

2-d

27,098

27,098

1,19S

674

JO

197

628

79

1,191

-

2

(434

232.

TOTAL

27,435

4,087

6,772

252

38,546

464

32,026

71,036

(1'nivetzity)

ipas

evam

o64

/1".

.

McMaster

Page Al

Source of Revenue

TOTAL

nY SOIRCE OF Rucwr AND TYPE OF FUND

ACTUAL FO_THE TEN MONTH FISCALLaIsahtliallgaalkM,IM


FINANCIAL RFPORTINC ronm

UNIVF.RS!TIES OF ONTARIO

1971-72

Type of Fund

Ancillary

Operating

Enterprises

(2)

(1)

Sponsored

Research

(3)

Other

(Including

Non-Credit)

(4)

Trust and

Sub-

Endowment

Total

(Income)

(5)

(6)

Capital

(7)

TOTAL

(8)

1.

Coverament Grants

(0

Provincial:

(a)

Formula

(b)

Principal and interest repayment's

(c)

Other

(ii)

Federal

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

3.

Lone Term Debt

(a)

Provincial

(h)

Other

4.



5.

Other

22,291

152

4,049

20 29

220

1,4w

.-

2,664

818

4,666

1,288

256 7

503

4,534

-19,630

5,310

3,327

564

745

TOTAL REVENUE


from page A2)


_28,138

27,435

4,118_

4,087

6,772

6,772

766

252

_39.794

38,546

564

31.546

73.904

703

31

PER CAR-1

As At July 1, 1972


Part-time F.T.E.

Graduate

- Full-time F.T.E.

- Part-time F.T.E.

NIL

Number

11.15?

514

1,248

151

Eligible RI l's

4,115

1 273

5,054

444

9,715

17,886

!University)

of Ottawa


ACTUAL FOR THE TEN MONTH FISCAL PERIOD ENDING APRIL 3n, 1972


rPre A)

FINANCIAL. RUORTM

L'NIVI:RSITIES

MI/Of0

1971-72

Type of Fund

Source of Revenue

0 eratin

(1)

'Anc

illar

yEnternrises

iOther

Sponsored

(lnclueing

Research

Non-Credit)

(3)

(4)

Trust and

Sub-

Endowment

Total

(Ircome)

(5)

(6)

Cnpftal

ITOTA:.

(_l)

I(1')

1.

Government Grants

(1)

Provincial:

(a)

Formula

24.1112

(b)


(c)

Other

_1,749.

(ii)

Fede

ral

128

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

3.

Long Term Debt

(a)

Provincial

(b)

Other

4.

GICts, Donations and


5.

Other

5,514

590

29

867

629

1,07

4

249

'4,3

39

461

61

TOTAL REVENUE


from page A2)


33,3

97

32,760

1,70

3

1,627

3,04

9

3,04

961

637

76

PER UAR-1

Undergraduate - Full-time F.T.

.

Part-time F.T.E.

Graduate

TOTAL

- Full-time F.T.E.

- Part-time F.T.E.

NIL

Num:ler

17,7

71f,

7114

.4.

1,100.0

A37.

10,602.6

NIL

Eligible GM's

" 141 4

24,512

1990..

6;.

2,46

7

5,575

_1,227_

19

I...

_______ _ - _____.___

-

450

15.5_

1,94

11.

11411)

30,210

Ir!

!17,17'1

37.491.1

713

1.7:

t57

19,11(1.3

i

1

i,

82

=cmimZN

(7,%iversity)

Queen's University at Kingston

OPERATING EXPENSES BY OBJECT OF INrrNsE AND FVNCTIONAL AREA

ACTUAL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 30.

1972.


Functional Area

Object of Expense

1.

Salaries

Wanes

(i)

.*.cat!eric ranks

(ii)

Ot%er instruction and

resecrch

OCer salaries and wanes

Seb-total

2.

rirti

7-..anefits

Sub-total

s.7.00!:r a-d periodicals

4.

and equipment

0)

1:eatal

5.

Or. raLianal supplies and cpenses

6.

kr' of

sold

7.

'r:11tie-

S.

9.

-ttonn and alterat:n..t.

10.

..:.:

r,a1 c.1..tracred s,rvices

11.

cc

*aursarit::, etc.

12.

interes: reprvments

13.

aad sit=- services

14.

.

13.

-.r al co : :t cilacatic%

14..1

:


ALL

Excluding

Sub-

Yedicine

Medicine

Total

2(I)

9,332

1,926

2 059

13,317

1,063

1,682

137

668

2,487

244

14,380

703 -9

..948

-

_110

.

2,731

85 3

227

39

Library

(4)

\,

\

\ \

1,264

1,264

64

1,328

847

11

11

68

Computina

(5) %. 632

632

Student

Services

(6)

38

482

482

22

16,750

3,085

19,835

2,272

670

19

471 80

12

74

1,234

504 7

117

79

707

FIN%NCIAL E.:11.n1NO roRm

ONTARIO

1971-72

Admin.

(7)

1,286

Physical

Plant

(8)

1,801

other

(9)

177

TOTAL.

(10)

11,014

2,063

8,369

1,286

1,801

177

21,446

106

166

25

1,728

1,392

1,967

202

23,174

847

22

51,

853

3160

657

205

261

125

2,031

691

Z9I---

153

153

205

20512

58

7159

/.133

(24)

(83)

(199)

1,656

3,366

487

29,557

July 26, 1972

Couputing Costs - f.cademic

- Non-ocr.dcmic

862

372

TOTAL (to at_ue

total

1,234

Co7.7puci,-;

(University) Queen's University at Kingston TOTAL EXPENSES (ALL FUNDS) BY TYPE OF FUND AND OBJECT OF EXPENSE



Page A2

FINANCIAL REPORTINU FORM


1971-72

Type of Fund

Ob ect of Exense

0eratin

Ancillary

Enter rises

Sponsored

Research

Other

(Including

Non-Credit)

Sub-

Total

Trust

and

Endowment

(Income)

Capital

TOTAL

1.

Salaries and Wages

(1)

(2)

(3

(4)

(5)

(6)

(7)

(8)

11,014

2,063

__ _

_

997

__

2,854

110 27

114014

_2,173

12,247

199 6

577

11 213

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.


11.


12.


13.


14.

Buildings

15.

Miscellaneous

16.


2.17

9_12 824

8,369

21,446

997

2,854

137

25,434

1,800

782

102

26,216

1,902

1,728

72

23,174

1,069

2,854

137

27,234

884

28,118

847

-

1.139

847

847

10_13__ _

__884

657

4,698

____

43_

_160

853___

657

31

916

_ ___

55

1 664

__

_657

_-

6,R 1A

2 043_

691

74

765

765

153

1154

_154

205

120

325

-__

_

9a-0

_325

____

__

___

980

_ _

505

505

687

2,721

1,164

4,470

__

3,226

__ ____

-

1,164

4,470

2,269

___ _

1,133

12883

321

1,582

(199)

116

-

TOTAL

29,557

2,927

4,955

192

37,651

2,754

9,163

49,548

1.4

11.

CT

1

(University)

Queen's University at Kingston

Page A3



ACTUAr-FOR THE TEN -MONTH FISCAL PERIOD ENDED APRIL 30, 1972



1971-72

Type of Fund

Source of Revenue

.Government Grants

(i)

Provincial:

(a)

Formula

(b)


(c)

Other

(ii)

Federal

(iii)

Other

Fees (a)

Tuition

(b)

Other

.Long Term Debt

(a)

Provincial

(b)

Other



.Other

eratin

(1)

Ancillary

Enter rises

Sponsored

Research

Other

(Including

Non-Credit

23,492

326

5,100

260

131

494

TOTAL REVENUE


from page A2)


29,803

29,557

(2)

2,599

676

3,275

2,927

(3) -

3,790

347

818

(4) 278

Sub-

Total

(5)

23,492

Trust and

Endowment

Income

Ca.its1

TOTAL

326

3,790

347

5,378

-27859-

949

1,170

(6)

2,754

(7)

-_

2,721

231

4,710

1,405

817

(8)

23;477--

2721

557

3,790

347

5,378

-727859---

4,710

2,354

4,741

4,955

4,955

278

192

38,311

37,631

2,754

9,884

50,949

246

348

NIL

86

680

PER UAR -1


Part-time F.T.E.

Graduate

- Full-time F.T.E.

- Part-time F.T.E.

Number

Eligible BTU's

_7664_

- 11.99 -

937

3,978.5

142.6

9942.6

19,021.6

-40330z-40

86

;/

(Un;v^rsity)

ST. GEORGE CAMPUS

UNIVERSITY OF TORONTO

OPERATING EXPENSES RY onna OF EXPENSE

AND FUNCTIONAL AREA

AcTU!.' FOR THE TEN-MONTH FISCAL PERIOD

ENDED AVAIL 30. 1972


-.. «

I

rage Al

FINANCIAL. RrrOlTING FORM


1971-72

Functional Area

Object of Expense


Library

Computing

otudent

Services

.

Admin.

Physical

Plant

Other

TOTAL

ALL

Excluding

Medicine

Medicine

Sub-

Total

1.

Salaries and Wares

(1)

(2)

(3)

28,438

4,038

8,524

4: \ \

\,e,

3,877

5 \). N

1,900

\946.

-\

(7)

\\N

\-\\-\-\-%

2,526

(8)

.*''

'.

.\-A-\.

4,467

(9)

, %

...

... : .

315

(10)

?Pt914._

22,948

_ 3,781 _

6.059

5,490.

._

257

2,465

(i)

Academic ranks

(ii)


research

(iii)

Other salaries and lieges

Sub-total

2.

Fringe benefits

Sub-total

3.

Cooks and periodicals

4.


(a)

Purchase

(b)

Rental

S.


6.

Cost of goods sold

7.

Utilities

8.

Ta::ef:

9.


10.


11.

SOAarships, bursaries, etc.

12.


13.


14.

Iluildinlls

15.

Miscellaneous

16.

Internal cost llocation

4.038

22,555

.32 788_

2,820

8,212

966

412000.

3,786

_3,877

1,900

158

70

.2526.

222

4,467_

412

315

55,031

314

28

4,990

35 608

___-____.

.121.7

9,178_

_______

96

44,786

..... _

1,271

3,959

..401.

1 512

_____..

38_

230

.2,958.

.

.....

...._

_1,514___

1,102

312

.1,016_

_ _____

__11 da

.2,748.

_

_____

.

0_

42.879

___ _

_163

3,042

343

60,021

1,512

33

_.__

3 079

351

1.102

2.788

1.171

8,475

.__ _.

____.

.______.

_________

_____

_1.896

527

2 V06

527

___

345

__108

_________

708

--7551I---

150

345

(374)

441

1,222

1,04

(247)

(747)

TOTAL

39,916

10,445

50,361

5,971

4,986

1,665

2,774

12,319

2,091

80,167

Au ust 1, 1972.

(Revised Sept.

15/72)


- Non-academic



3 767

7---t---

1.219

4,986

.

ate

Report

g Officer

1

(University) ST. GEORGE CAMPUS



ACTUAL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 30, 197_


Page A2

FINANCIAL REPORTINC FORM


1971-72

Type of Fund

Object of Expense

0.erating

Ancillary

Enterprises

Sponsored

Research(1

(3)

Other

(Including

Non-Credit)

(4)

Sub-

Total

(5)

28,438

Trust

and

Endowment

(Income) (1)

(6)

Capital

(7)

TOTAL

(8)

28,438

1.

Salaries and Wages

(1)

(2)

28,438

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

l'acr

9.


10.


11.


12.


13.


14.

Buildings

15.

Miscellaneous

16.


4,038

8 951

459

13,448

196

13.644

22,555

470

194

123

23,342

154

23,496

55,031

470

9 145

582

65 228

350

65,578

4JO

29

425

21

5,465

5,466

60,021

499

9,570

603

70,693

3'1

71,044

1,512

1,512

54

1,566

3,079

57

2 467

86

_5_60_

1,102

617

6.30k__

1,102

1,102

8,475

90

5,249

40

13 854

321

14.175

105

105

105

2.806

2 F06

2b06

527

527

527

708

708

348

0956

654

654

654

____1.9A9

6.106

550

I512

315

1.439

315

5.791

102

102

10.721

1,634

1.634

_10.221_

1.04__

-0-

247

247

-0-

TOTAL

80,167

1,967

17,286

729

100,149

2,165

17,079

.

119,393

(1)

Distribution estimated.

(University) ST GEORGE CAMPUS


Type of Fund


ACTUAL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 30, 1972


Source of Revenue

1.

Government Grants

(i)

Provincial:

(a)

Formula

(b)


(c)

Other

(ii)

Federal

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

3.

Long Term Debt

(a)

Provincial

(b)

Other

4.



5.

Other

eratin

(1)

Ancillary

Enter rises

Sponsored

Research

(2)

(3)

Other

(Including

Non-Credit)

(4)

4---

-1am

end

?age A3



1971-72

Trust and

Sub-

Endowment

Total

__SIncome)

Capital

(7)

(5)

(6)

TOTAL

(8)

65,465

1 662

340

9,544

514

407

4,077

363

13,327

2,033

3 596

928

6546

5.

2,025

13,667 5

10,472

18

42

514

TOTAL REVENUE


from page A2)


82.014

80,167

2,033

1,967

17,286

17,286

928

729

4 003

6,110

102,261

5,791 15

65'465

5.791

2 058

13,709 5

10,472

1,681

10.015

514

10.015

5,684

424

918

7,452

100,149

1,847

66

NIL

199

2,112

PER UAR-1

Number

Eligible BIU's


,,

17176 0

29 Liu./

Part-time F.T.E.

2.425 8

3.047.8

Graduate

TAM

- Full-time F.T.E.

- Part -time F.T.E.

4.261.0

453.0

22,755.8

16,664.1

1,833.3

50,775.9

2,165

16,739

121,165

SC

AR

BO

RO

UG

H

(University) SCARBOROUGH

COLLEGE


OPERATINCEXPENSES nv OnJECT OF Emus!: AND FUNCTIONALAREA

ACTUAL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 30,

1972


Page Al

FINANCIAL. TV-P0311::0 1-0:;3

UNIVCRSIT1LS or O : :TARIO

1971-72

Functional Area

Object of Expense


Library

Computing

Student

Services

Admin.

Physical

Plant

Othe

TOTAL

ALL

Excluding

Medicine

Medicine

Sub-

Total

1.

Salaries and Tinges

(1)

(2)

(3)

4)

(5

(6)

(7)

(8)

(9)

(10)

1,344

474

294

_ ..- _

344

1'474

294

\, \\

\

183

\\\\

\\\\

37

\\

42

.

\\

174

..\\:

556

".

.

40

1r344 _____

474

_ _____

1,326

(i)

Academic ranks

(ii)


research

(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.

rooks and periodicals

4.


(a)

Purchase

(b)

Rental

5.

Oprational supplies and expenses

6.

Cost of goods sold

7.

Utilities

8.

Ta::es

9,

renovations and alterations

10.


1 1 .

11. S :olarships, bursaries, etc.

12.


13.


14.

Duildins

15.

Miscellaneous

16.


_2,112

176

2.112_

176

.183_

18

__ 37 ___

3

_1:42.

..

3

114

13

556

..

48

40 3

3,144

264

2,288

--

-

19

-.. - --

2,288 --

19

122

201

117

40

----. -

1

45

-.-

-

2

1b7

.

._..

_____

47_

7

604

__

152

____ _ _

43 23_

_____

- _- _

. . _ _ . . _

3,406

117

13

_ ___ _

3;

10

122

(.. i

.--- -

_ _ ___

.

--- __

-

--

- - - - -

216

45

___-___

_____.

21645

_ _

_ _

__ __

_

72

72

172

2'.7

191

(11

TOTAL

2,501

-0-

2,501

339

51

52

413

1,00b

66

---

4,430

.

August 1, 1972.

Date


- Non-academic



51

-0-

51

Reporting Officer

1-4,1

ZD

(University)

SCARBOROUGH COLLEGE

UNIVERSIT. OF TUKUNTU

TOTAL EXPENSISI(ALL FUNDS) BY TYPE OF run AND OBJECT OF EXPENSE

ACTUAL

(ALL -T

EN

=m

ornr

FT

SCA

LPERIOD ENDI]) APRIL .311, 19/1

(In thousands of dollars;

t4

Page A2

FINANCIAL REPORTIVC roam


1971-72

Type of Fund

Object of Expense

0eratin:

Ancillary

Enter.rises

Sponsored

Research

Other

(Including

Non-Credit)

Sub-

Total

Trust

and

Endowment

(Income)

Capital

TOTAL

1.

Salaries and Wages

(1)

(2)

(3)

(4)

(5)

(6)

(7)

1,344

1.344

1.344

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.


11.


12.


13.


14.

Buildings

15.

Miscellaneous

16.


4/4

474

474

1,326

46

1,112

1,3,2

3,144

46

3 190

3,190

264

264

264

3,40$4

46

3.454

3.454

117

117

117

47

37

845

369

12

38I

3'1

60

60

Lo

216

216

216

45

45

41

___ _---_.

1306

1lob

___115.___

2.137

174

_____LI11._

___ 214

-G-

247

72W.

(9)

9-0-

TOTAL

4,430

134

-0-

-0-

4,564

-0-

3,625

.,,

8,189

One

imm

esi

4-=

-1i."

""1

(University) SCAPP01:0VGil COLLEGE

UNIVERSITY OF TORON10

TOTAL REvrycjsy SOURCE or REVENUE AND TYPE OF FUND

AZTUAL FOR TILE TEN-MONTH rikXi PERIOD ENDED APRIL 30. 1972


sis4

MIN

Mrs

age Al

FINANCIAL. RErORTINC ECM


1971-72

Source of Revenue

Type of Fund

.Governent Grants

(i)

Provincial:

(a)

Formula

(b)

Principal and interest repaymentk

(c)

Other

(14)

Federal

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

Long Term Debt

(a)

Provincial

(b)

Other

Gifts

D.,-rations and

Non-Governr.ent Grants

.Other

Operating

(1)

2,967

--- .-

633

1.036

Ancillary

Enterprises

(2)

Sponsored

Research

Other

(Including

Non-Credit

(3)

4

26

50

130

Sub-

Total

(5)

4.987

633

Trust and

Endowment

(Income)

Capital

(6)

(7)

1,036

26

180

12306

2 220

TOTAL

(8)

2 (1,;

1,3ob

bii

1,036

2()

2,220

1e0

TOTAL REVENUE


from page A2)

Excess of Rever.ue over Expenses

4,712

4,43()

130

134

-0-

-0-

-0-

-0-

4.842

-0-

3,526

4,564

.282

(4)

PER UAR-1


Part-time F.T.E.

Graduate

MAL

- Full-time F.T.E.

- Part-time F.T.E.

NIL

Number

315.2

-0-

27b

Eligible BTU's

2_.224.6

3715.3

2,173.2

2,607.9

8,368

1.1.

10.0

.3

(University) ERINDALE COLLEGE


OPERATINC rxrcNsr.s cY OnJECT

vxrrNsr AND FUNCTIONAL AREA

ACTUIL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL

30. 1972


rage Al

FINANCIAL r r PO1T1:::

UNI VERSI T I ES Or MTAR 1 0

1971-72

Functional Area

Object of Expense


Library

Computing

Student

Services

Admin.

Physical

Plant

Othe.-

TOTAL

ALL

Excluding

Medicine

Medicine

Sub-

Total

1.

Salariec and

7:::tcs

(1)

(2)

_ ....

(3)

1.44b071

286

(4)

\\\\\'

165

5 \\

21

,\\.,,

(6)

55

(7)

\

\

178

(8)

..

,.. \

413

(9)

'. \ '

36

(10)

14t,

401

1,154

.1,467

401

286

Acndemic ranks

(U) Other instruction and

research

(iii)

Other salaries andwages

Sub-total

2.

Fringe benefits

Sub-total

3.

Cooks and periodicals

4.


(a)

Purchase

(b)

Rental

5.

Op,:rational supplies and expenses

6.

Cost of goods sold

7.

Uti lities

8.

Tx:en

9.

Renovntinns and alterations

10.


11.

Se:olnrstlips, bursaries. etc.

12.

Princips1 and interest repayments

13.


14.

Ilui Idi r.^,s

15.

Mi sce 1 1 aneous

16.


.2,174_

177

....

2,174

.__._

177

165

11

21

_.

..._

2

...55 3

178

-: 15

413

31

36 3

31042

242

2,351

250

,__----203

_.....__

__

2,351

.._..

250

.

-.203

176

23

- - -

________..

.. _ 13 _

9

58 _.

_______

-

_

193

_____

Az.

444__

__ .

_

27

147,

39

__

.. _

__

3,2/,4

Inn.

______

2/?_____

.9

437

___

_..._ 1_

.__

_

-- 11

146

..

_

21

. _ _

.

._.

_

.

.__

__ _ _ _-_.

-__

_._.

_

___

__. _...

----

----

-

______. _

...

. ___

__ ____

...

_ _

_-__

-__

244

-._

41___.

._______

__..

.._

244

_ _______.

. __41

_ _

_...._

____

_

36.

_

3,

- ---

201

1.6i

(151

fi ,/

TOTAL

2,840

-0-

2.R4n

296

45

63

439

891

106

4.660

August 1, 1972.

bate

omputing Costs -

e,a C

- Non-academic



45

-0 -

45

,;r

Reporting Officer

;University) ERINDALE COLLEGE


I


ACTUAL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 3n, 1972


Page A2

FINANCIAL ImpoRTun FORM


1971-72

Type of Fund

Object of Expense

0 eratin

(1)

Ancillary

Enterprises

(2)

Sponsored

Research

(3)

Other

(Including

Non-Credit)

(4)

Sub-

Total

IR

Trust

and

Endowment

(Income)

(6)

Capital

(7)

TOTAL

(8)

1.

Salaries and Wages

1,467

_LAU

401

1,467

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.


11.

Se;olarships, bursaries, etc.

12.


13.


14.

Buildings

15.

Miscellaneous

16.


401

401

1,154

36

1,190

1;19u

3 042

36

3,078

3,078

242

-0-

242

242

3,284

36

3.320

3 320

1O8

108

279

1260

193

473

59

59

5,1

437

8445

445

37

i7

37

244

244

244

Id_

41

41

1 502

1.502

35

3',

2.670

2,67')

-243

21

264

2E4

(15)

15

-0-

-0-

TOTAL

4,680

118

-0-

-0-

4,798

-U.

4,400

9,198

MIMI

Mori

(University)

ERINDALE COLLEGE


I


ACTUAL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL JO, 1971


:age A3



1971-72

Type of Fund

Source of Revenue

0 eratin

(1)

Ancillary

Enter rises

Sponsored

Research

Other

(Including

Non-Credit)

Sub-

Total

(5)

Trust and

Endowment

(Income)

(6)

Capital

(7)

TOTAL

(8)

Government Grants

(2)

(3)

(4)

(i)

Provincial:

(a)

Formula

_2,760

2,26

02,760

(b)

Principal and interest repaymente_

1.502

(c)

Other

(ii)

Federal

(iii)

Other

R47

847

847

2.

Fees (s)

Tuition

967

967

967

(b)

Other

21_

23

23

.Long Term Debt

2.660

2.660

(a)

Provincial

(b)

Other



.Other

39

96

135

135

TOTAL REVENUE

4,636

96

-0-

-0-

4,732

-0-

4,162

8,894

yom

mon

olo


from page A2)

4,680

118

-0-

-0-

4,798


(44)

(22)

NIL

-0-

(66)

PER UAR-1

Number

Eligible BIU's

Undergraduate

- Full-time F.T.E.

1.797.0

2.156.4

Part-time F.T.E.

224.2

269.6

Graduate

- Full-time F.T.E.

- Part-time F.T.E.

TATO

2,021.7

2,426.0

TR

EN

T

.

i:.

1..

alloeltion

=ia

."Ir

an f

n....

.I

01111111

glom

TR

TN

TPA-I

Al

OPERATING EXPENSES ny ORJECT OF EXPENSE AND FUNCTIONAL AREA



Functional Area

of .xp:Ive

1.

:r!:! ie ra::ks

2.

)-,%:.-.11

instruction and

researcl:

salaries and wages

its

:1

3.

7.riodicals

:1

eqt:irment

:

5.

s-:;,lies and expenses

.:s s.Id

r

1..

'-

:-Lrac::ec:

'Jul-sc.1.es, etc.

12.

int,zrast repayments

I'.

se services

Instru

ALL

Excluding

(1)

ction and Research

Sub-

Medicine

Total

Library

(2)

(3)

(4)

2,261

12

.430

2,261 12

430

288

2,703

242

2,703

242

288

25

I.

2,945 17

134

59

2,945

17 8

.134

59

157

313

256

16

14

July 27

1.972

3,320

3,320

599


- Non-academic

TOTAL (to a:;ree

total

oc Co_nutin:: colarin ahove

rrm

0-.7-J:I0

19/1-:2

Comnutine

Stndent

Se.rvices

Admin.

Physical

Plant

tyt

r

(5)

(6)

(7)

(j)

2,761

\\\

.\

..

12

_

199

357

448

20

1,A41

199

357

448

20

3,91r.

_

733

43

.1

351

1106

390

491

21

4,7A7

2c(,

19

35

15

62

31

213

60

174

174

42

47

80

30

3^

10

In

21

62

63

327

98

170

518

804

122

5 All

36

98

11111111P

VIM!

NMI

Sisima4

(rniversity)

TRENT




.4

ormil

Page A2

FINANCIAL REPORTINc FORM

uNtvritsiTirs flr oNCA'10

1971-72

Type of Fund

0..lject of Exoense

0.eratin

Ancillary

Enter rises

Sponsored

Research

Other

(Including

Non-Creditl__

(4)

Sub-

Total

5)

Trust

and

Endowment

Income

(6)

Ca ital

(7)

TOTAL

(8)

1.

Sl.cries and Ea,z.es

(1)

2(3

_2-261_

12

--

.____45 ..

100

- 6

_2.261

63

2,121

2.263 63

__

._,

2,121

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

:;.,o%s and periodicals

4.

ivrniture and equipment

(a)

Purchase

0)

Rental

5.

(sprational supplies and expenses

6.

Cost of goods sold

7.

Utilities

8.

T....:-7,s

9.

E,novations and alterations

10.

Extrnal contracted services

11.

S:::olarships, bursaries, etc.

12.

Fri:.cipal aad interest repayments

13.


14.

Buildings

15.

Miscellaneous

15.

16.


-__ __

372

1.643

3,9,16

372

145

12

4,445

387

4,445

397

351

31

4,267

403

150

12

4,832

256

4,832

275

25131

4n6

_2g5

_27') 45

7n

319 _

5A

_______256__

_____=_. __

--

19

___ __

_16!4____

35

.....

_15._

- 66

266

96

32

-

______

311

402

266

___________

__

.. _____

31

- 15

320

._

-

174

-270

42

3-

-45

- . 398

30

178

-. - 395

-

-- - - - -

139

-- -

__. _____

36

70

_259

-

- -

___

___3010-

_ ___168

-I

1,343

1.521

--

-

52_

115

1.892E

_ _1'

115

1,892

64i

-

-

327.

____62______ _

51

-

TOTAL

5,631

1,339

203

14

7,186

111

3,784

11,081

(University)

TRENT

Revised August 21/72




Page A3

FINANCIAL. RrrOnTIN

rr-:m


1971-72

Type of Fund

Source of Revenue

Government Grants

(i)

Provincial:

(a)

Formula

(b)


(c)

Other

(ii)

Federal

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

Long Term Debt

(a)

Provincial

(h)

Other



.Other

0 eratin

(1)

2,890

.

1,478

1,06777

Ancillary

Enter rises

(2)

Sponsored

Research

(3)

Other

(Including

Non-Credit

(4)

Sub-

Total

(5)

Trust and

Endowment

Income

(6)

Ca ital

TOTAL

(7)

(8)

33

840

530

160

9

2,890

1,514

160

1,076

917

SA3

210

1R

1,343

1,065

994

3142

TOTAL REVENUE


from page A2)

(Deficiency)


5,545

5,631

1,370

1,339

203

203

9

14

7,127

248

3,784

.L343

_1,514

160

1,076

917

1,065

994

619

SRI

11,159

7,196

.(86)'

32

PER UAR-1

Undergraduate

Full-time F.T.E.

Part-time F.T.E.

NIL

Number

1-71,4-0

281 3

(5)

(59)

Eligible BTU's

2,186:0

316.3

Graduate

- Full-time F.T.E.

_ _PO

384

- Part-time F.T.E.

MAL

2,057.3

2,54).7

WA

TE

RLO

O

"" ,,ram

ieO

EM

wilm

iP0E

04_........ 4

(1.1-%

JINAM TY OF WATERLOO

Al

Functional Area

C:-

'a

:

17

...-

(, -

.;!)

instr....E.loa and

res:art

::atar1i-rs ad vniles

2.

_

(L.:D

3.

:

4.

eq.:ipmeat

5.

c.

.:

1and e):p.-nses

.1c

16.

11.

12.

:t;!;.;_::

r

r.:::,ayalents1

15.

:

ca': al 1

or,

July 31, 1972

OPFRATTNG rsPrxsrs

(,m- OF r.:PrNs:. A'a) rcv:Tierni. AREA

ACTUtl. FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 30. 1972


Instruction and Izesearch

Li:,rary

Student

Services

Fmcluding

:: di

cire

Medicine

Suh-

Total

(1)

(2)

(3)

(4)

(5)

(7)

11,524

1,875

11,524

1,875

\ \

2,436

2,436

1,123

1.168

1.111

1,642

15,835

15,835

1,123

1,168

1,111

1,642

1 073

1,073

79

81

73

127

16,908

16,908

1,202

1,249

1.184

1,769

897

-

485

485

10

592

515

38

495

--

823

823

75

239

143

253

-88

- 119

661

661

22

26

226

142

18,877

I18.877

2.244

2.689

1.677

2.129

CoaoilLinu Cot:t!. - Acadolic

2,133

- Non-:wade:ate

5_56

I.

Tot:a. (to at.fu 1.rt%

Z.,..11

2,689

of Co:..pt.ti:-.-t

;htrie

F0::M

UNP.-::,:r.1:.; 0: 0::IRIO

1471-72

Pnysical

Plant

(S) 2,140

( 10

)

11,524

1,875

(.1690

2,140

701

23,089

221

41

1,658

[

2,361

.7,4

24,747

-1

897

39

I1,146

--

i

533

188

13

i

1.734-

8-36

!836

290

290

66

81

169

119

37

3,838

505

592 '

32.046

A. H. Headlam

Awird,

4.!

(University) UNIVERSITY OF WATERLOO

.0.1

7...

*

TOTAL EXPENSES (ALL FUNDS) BY TYPE OF rum AND OBJEC1 OF EXPENSE



Page A2

FINANCIAL REPORT' ::+: FORM

UNIVERSITIES OF ONTARI 0

1971-72

Type of Fund

Object of Expense

O.eratin

(1)

Ancillary

Enter rises

(2)

-

Sponsored

Research

(3)

Other

(Including

Non-Credit

(4)

Sub-

Total

(5)

Trust

and

Endowment

(income)

(6)

Capital

(7)

TOTAL

(8)

1.

Salaries and Wages

11 524

1.075

- -1,463

_64

._.

1,501

520

96

72

11,5

883,472

11,745

-

3

11.588

(i)

Academic ranks

(ii)


(iii)


Sub -total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.


11.

Seaolarships, bursaries, etc.

12.


13.


14.

Buildings

15.

Miscellaneous

16.


_.

-3 2_ 481

11,748

9,690

23:089

____1.461._

105

___Z,085 77

________168

12

26,805

1,852

12

__

- -

26,417.

1,852

1,658

24,747

1 568

2,162

180

28'657

897

________12_

-

__.

_41.09

910

910_

2 851

2__

533

2,647

2,007_

1,232

____897

-

- -_

- -- _

47- -

13

- 2^

____1,..6

_

.... ...

1,625

533

_ 2,61E

_2.002 .

1.712

113

_

_ _29._

7 - 199

- - -

1 146

5.33

......

...95

- 211

2,007

396

384

- 626

.

- _

-

1,734

- - - -

4,536

- 836

290

103

-393

6

169

- -

___._

55

6169

119

6

169

318

5,415

119

-.

879

- - 164 (3)

879

-

404

_

53

- -

2 242

_356

15,712

- -

356

15,712

-

1,619

2,245

-(50

TOTAL

32,046

5,420

3,629

282

41,377

243

21,843

63,463

(University) UNII:ERSITY OF WATERLCC

12:17,e A3

TOTAL REVENUE BY S;X:XCE C7 MT:NUE AND TYP.7. (27 FUND



FINANC:A7. 7:77C7.7777: F'2:1

UNIVERS27773

1.971-72

Type of Fund

Source of Revenue

Oueratin2

Ancillary

Sponsored

Enterprises

Reseirch

(i)

(2)

(31

Other

Trust and

(Including

Sub-

Endmmont

Non-Credit)

I Total

(Income)

(4)

(5)

(61

CaPital

(7)

II-)

1.

Government Crnnts

(t)

Provincial:

(a)

Formula

26,024

(b)


(c)

Ocher

299

(ii)

Federal

(iii)

Ocher

2.

Fces (a)

Tuition

(b)

OLher

Long Teri

(a)

Provincial

(b)

Ctber

Donntions and

Non-Covern:::,-nt Grants

32

_ ___5,547 8

1,323

Z.460

3.358

218

_ .

3,039

291

372

517

3,071

5.838

2,778

3,879

233

380

____

244_

4,6:43

1

26.C2.5.

3.5271

770

5,838

2,778

'9.6:5

9,A:5__

7,3G1

7 301

TOTAL REVENUE

TOTAL EXPENSES (brnught forward

from page A2)

Excess of Revenue over ExPenses

33,553

3204F

5,8i_

5,420

3,629

291

43,291

255

379

123

21,5So

1,023

4,907

65,10A:

27.2

41,377

1,507

398

!UIL

91,914

PE

uAR-1

Number


0 75p 8

Part-time F.T.Z.

7_

Adjustments

Graduate

- Full-time F.T.E.

1.0°0 0

L-.?art-ti1e F.T.E.

11,433.3

171:'s

15 l05.8

577,3

58.9

4 852.3

481.1

21,135.9

WE

ST

ER

N

(Uhieersicy)

Western Ontario

rape Al

FINANCIAL UPOItTING FOM

OPERATING EXPENSES BY OBJECT OF

EY

PEN

SE A

ND

FU

NC

TIO

NA

LAREA

UN1VEdSITILS OF ONTARIO

ACTUAL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 30. 1972

1971-72


Functional Area

inject of Expense

Instruction

ALL

Excluding

Medicine

Medicine

and Research

1.

Salaries and Wages

(i;

Acc...mic ranks

(ii)

Ot%er instruction and

research

(iii)


Su1:-zotal

7ringe benefits

Sul.-total

and periodicals

F.:ve::::re and equipment

supplies and expenses

scld

and alteratio:1!,

c.v.:;:racLed servicz-s

bursaries, etc.

lr:pal and interest repayments

ritc. services

c, 1 1 aaeo,.:s

rca. t allocation

TOTM_

(1)

(2)

12,749

2,442

1,310

73

2 753

756

16,8

123,

271

1,41

8343

18,230

3,614

..

789

171

--6

38-

Sub-

Total

(3)

Library

C:;lautinz

15,1

911,383

3,50

9

;4)

\.1,

736

719

20,0

83

1,76

1

1,'7

.36

146

719

21,844

_.

850

172

1,14

9

686

20,780

:1 C

O

3,92

124

,701

1,882

1,2 68

. _ 38

31

7____6__.

719

1,633

757.

100.

194

- -

z9'

-76

3,31

73,

356

1,_0

392,

317

3,35

6


- Non-academic



Student

Services

Admin.

Physical

Plant

Other

TOTAL

(t)

(7)

(a)

(9)

(10)

.15,191

1;383-

._

502

1,15

82,

136

180

9,94

0

502

1,15

82,

136

180

26,5

14

1713

744

046

9

519

1,29

52,

576

649

29,4

84

3621

406

2,62

4*-

22

155

1,00

2--

97

230

233

991,

9811

90t'

9U6

3 20

320

258

258

--

194

93

93

37248

11

176

1,209

--

-21

-136

-233 --

n78

21,

795

4,22

393

539,109

-- -

4

(Includes purchase of I

370/145 connpuer - $1,600)

,

()7//

AliP

IP

I11

0 C..

a EA CA

C. 0 C. C

at; = 0 = = 8 cn r. C C t.

Cr rr C

(University)

Western Ontario


ACTUAL FOR THE TEN-MONTH FISCAL PERIOD -ENDED APRIL3U, 1972


Page A2



1971-72

Type of Fund

Object of Expense

0.eratin

Ancillary

Enter rises

Sponsored .

Research

Other

(Including

Non-Credit_..

('i)

Sub-

Total

(5)

Trust

and

Endowment

(Income)

(6)

Capital

(7)

TOTAL

(8)

1.

Salaries and Wages

(1)

(2)

(3)

15,191

-

-1 ,s9r-.

325

1,306

1",587-

158

15,674

2,G

-38

137456

15,674

(i)

Academic ranks

(ii)


(iii)


Sub-total

2.

Fringe benefits

Sub-total

3.


4.


(a)

Purchase

(b)

Rental

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.

External cotitracted services

11.


12.

Principal at.d interest repayments

13.

Land and si,:e services

14.

Buildings

15.

Miscellaneo:as

16.

Internal cc :st allocation

1,383

2,689

9,940

13,456

26,514

1,891

3,218

196

31,819

___

__ __

31,819

__

3,153

2,970

108

75

3,153

29,484

1,999

3,293

196

34,972

34,972

1,268

) , 268

1,273

__

4.1,10

1,003

-3,ro

I, OD:,

2,024

-1-,-O02

4-----1--

220

27239

199

530

91,698

. 1,340

80

1,984

3762`1

3,624

L,z39

-1703"

-1703"

2 239

_________

906

320

58

3/8

378

258

2260

____

2,918

____209

__

___

12,825

23 8

_260

194

827

194

192

3,745

93

93

99

-827

_269

12,825

2,076

-

1.209

_133_

139

_____526 86

115

1,983

--0

EL

-233

TOTAL

39,109

5,821

5,775

400

51,105

174

17,681

.68,960

-(University)

Western Ontario-

Page A3

TOTAL REVENUE DY SOITCE OF REVENUE AND TYPE OF FUND


ACTUAL Foot THE IEN=XONTH FTSCAT pFRinn_ENnFn APRTI. 10. 1972



1971-72

Source of Revenue

Type of Fund

0 era tine

(1)

Ancillary

7r.7.nscred

Enti,r_priles

Re7.,:rr:1

(2)

'3)

1.

Government Grants

(i)

(a)

Formula

30,014

(b)


(c)

Other

315

(ii)

Federal

(iii)

Other

95

2.

Fees (a)

Tuition

7,315

(b)

Other

3.

Long Term Debt

(a)

Provincial

(5)

Other

4.



5.

Other

83

1,203

2,202

3,657

413

3,748 86

1,528

Other

Trust and

(Including

Sub-

Endowment

Non-Credit)

Total

(Income)

Capital

(42_

;12

(6)

(7)

423

30,014

728

3,771.

181

7,738

2, ZO2

1,611

4,860

TOTAL

(8)

33

16.275

402

TOTAL REVENUE


from page A2)


39,048

39,109

5,859

5,821

5,775

5,775

423

._

400

.(61)

38

PER rAR-1


Pert -time F.T.E.

Graduate

- Full-time F.T.E.

- Part-time F.T.E.

":umber

11., 262.6

1654.8

1,519.0

108.0

14,544.4

23

51,105

51,105 0

402

794

20,120

2,913

3,771

714

7,738

16,27',

71,627

EliDible BIU's

1 ()

..S.8

ki3

_ _

_

5,348.0

441.5

106.1 rk,:n/max

24,5(.6.6

ummil

gm=

WIN

il"4.4

-.. 1

4a.

...._

4_..--4

-wow

:.t.v

.z7.

::.ty

)of Windsor

OPERATIC EXPENSES !Iv OBJECT OF EXPENSE AND FUNCTIONAL AREA



P:me Al

FINANCIAL. REPORTING Foam

UNI VERS111 LS

nYONTAMO

1971-72

Functional Area

Cbject of 7spense

'Instruction and Research

ALL

E;:cluding

Sub-

edicine

Medicine

Total

Librar

Comoutin

Student

Services

Admin.

Physical

Plant

Oter

TO

TA

L

1.

Ez,.laries .:ad !Zales

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(5)

(10)

7,372

812

1,000

.

_

7,372,

. 1,000

.

\\\\,

989

\\ \

192

',. \

\\.

\ \ \

280

,\` \\:\

\.

764

.

-,.\.:\._,..\.

1,897

\ \

,

\ \ s-

s,

.

\..1,._.\,

\.-

_

30

7,372

Si?

________

135:153362

WI

Acr

.c.k

mic

ranks

(i)

Ozhor inztruction and

research

(iii)


Sub-total

2.

rrii:Te benefits

Sul:-

-tz,

',.:1

1

3.

Rooks and periodicals

4.

Ft:rniture and equipment

P.:re:lase

(t)

Rental

5.

ii;;.rational supplies and expenses

6.

Cast of goods sold

7.

1:tilities

...

.a...t:.

9.

::::;!cvations and alterations

1J.

E.ternal contracted services

11.

Sci..:Iarsl...ips, bursaries, etc.

12.


13.

:.anal and site services

.

14.

r.uil,:ings

15.

::Lscclianeous

.Ilzernal cost allocation

9,184

583

9,184

583

989 68

192

12

280

17

764 58

1,897

195

30 2

93S

9;767

- 473

-

___

9,767

-

.

14 _

365

1,057

843

204 1

29

297

822

18

7Q

2,092

32

14,271

ia.

12

843

_

-_---m.....

53

6

28

4.1

3--2ii 58

766

365

_209

.._

..._. ____

7

....________

66

_____142

____12.3_

143

-___

IA1

25

25L

_.

_12_1

176 66

_-

234

9284

162

BZ

inn

ocr.

135)

118)

_____32___..

14661

----Tcri_T

TOTAL

10,928

10,928

1,981

495

559

985

2,894

169

iR.nii

July 28. 1972

Date


- Non-academic



332

163

495

porting Officer

vii

- ( niversity)

of Windsor

It.a

.4TOTAL EXPENSES (ALL FUNDS) BY TYPE OF FUND AND OBJECT OF EXPENSE

ACTUAL FOR THE TEN-YONTH FISCAL PERIOD ENDED APRIL JO, 1972.


111111111

MIS

Pne A2

FINANCIAL REPORTTN: FORM

UNIVERSITIES 07 0:7FARIO

1971-72

Type of Fund

Obiect of Expense

0.eratine

Ancillary

Enter.rises

Sponsored

Research

Other

(Including

Non-Credit)

(4)

Sub-

Total

(5)

Trust

and

Endowment

(Income)

(6)

Capital

(7)

TOTAL

,

1.

S.::cries and Wages

(1)

(2)

(3)

7,372

7,372

(i)

Academic ranks

(ii)


(iii)


Sub-tctal

2.

Fringe benefits

Sub-total

3.

Locks and periodicals

4.


(a)

Purchase

(h)

R;:ntal

5.


6.

Cost of goods sold

7.

Utilities

8.

Taxes

9.


10.


L.

Sc.aol:rships, bursaries, etc.

12.

i'ri7;zipal Lnd interest repayments

13.

1,:::-.J and site services

14.

Buildings

15.

Miscellaneous

IL.


812

492

1 304

.1._

5,433

5.152

281

13,336

281

492

14,109

14,109

___.

935

10

945

14,271

291

492

15,054

15,054

843

843

343

1,138

491

13

130

634

361

1 047

504

358

3

238

-361

766

43

1,047

478

478

478

601

149

601

601

149

149

299

299

222

ot.)

66

66

331

331

2,367

2,6:;i

-..._

4,512_

-

i32

4,512

55

686

14

429

700

(5191

35

(55;

_-- --

18,011

1,602

895

20,508

7,87U

28,37S

Wad

i.. I

...,

..11

University)

of Windsor

Page A:


ACTU\'

FOK lHE LEN-MUNIH 1.1.SLAL PERIOD LN11L0 APRIL 30, /972


FINANCIAL REPORTIrC FO::1

UNTVERSTTIES o:

0:;TARIO

1971-72

Type of Fund

Source of Revenue

O.eratini;

Ancillary

Enterprises

Sponsored

Research

Other

(Including

Non-Credit)

Sub -

Total

Trust and

Endowment

(Income)

(6)

Capital

(7)

TOTAL

(b)

1.

Government Grants

repayment

(1)

(2)

(3)

(4)

(5)

13,186

3

853

39

13,186

.667

853

39

2,367

13,156

2,367

(i)

Provincial:

(a)

Formula

(b)

Principal and interest

(c)

Other

(ii)

Federal

(iii)

Other

667

S53

39

2.

Fees (a)

Tuition

3,918

21

3,939

3,939

(b)

Other

231

23T

3.

Long Term Debt

4,405

4,405

(a)

Provincial

(b)

Other

757

757

4.


66

66

7469

542


Other

278

1,441

1,719

t

1,719

TOTAL REVENUE

18,343 -

1,441

895

21

20,700

77,99S

28,705


from page A2)

18,011

1,602

895

20,508


332

(161)

NIL

21

192

PER UAR-1

Number

BIU's

Undergraduate

- Full-time F.T.E.

/570.9

Part-time F.T.E.

1,_572_

1807.6

Graduate

- Full-time F.T.E.

-.417

1563.3.

- Part-time F.T.E.

52

120.8

TOTAL

7,753

11062.6

YO

RK

(University)

YORK

t,s4A

1,11

.:1

7777177r0

OPERATING EXPENSES SY 0-,,F.CT 07 ENTCNSZ AND rUNCTIONAL AR7A

ACTUAL FOR THE TEN-MONrH FISCAL PERIOD ENDED APRIL 30, 1972

(In thousands of dollers)

Functional Area

f.I.Jjec:: of Expense


ALL

Excluding

X-2dicine

Medicine

1.

S:Icries r.rd !7ef-es

rcnks

(iL)

ruction and

research

saleries and rages

2.

":t.r.7

benefits

periodicals

L.

F..:rnittire and equipment

Purclase

5.

:;-,:-Lioncl st:pplies and expenses

1,153

roods sold

7.

Vt!litles

(I)

11,834,

3,017

3,158

(2)

Sub-

Student

Total

Library

Comnutine

-:'.f CC

(3)

(4)

(5)

I(G)

.

11,834

\\\

3,017

3,158

1,569

570

876

Mynical

PI:nt

(8)

Ot!:er

(9)

.\

1,995

163

11,834

3,017

9,533

18,009

1,450

18,009

. 1,450

1,569

118

570

876

53

66

19,459

------- .----------

S.

and alterations

centr:czed services

':,ursaries, etc.

:7.

7rinci;21 and interest repayments

13.

"..:nd and site services

14.

7.;:ildinss

15.

M:7,:::11n,tet.us

IIL.

cast Alocction

19,459

78 1

1,153

366

1,687

1 100 7

160

13

623

942

__

-

..._.

__ _

_.

_

58526

152

1,202

103

1,305

----161--

1,995

_

144

2,139

jib

163

24,339

19

1,953

187

I26,342

5138

50

36

TnTAL

21,057

21,037

2,971

August 2, 1972

L.:to?

Computinq Casts -

- Non-acct:emic

1,283

1.259

973

310

TOTAL (to agree 1:ith total

1,283

of Co7rputi ne! celu-na ohave

7164-

332

990

1,100

-553--

'27C3-

,)0

(86)

(8^)

1.516

4,1

I776

33,006

Reportin7; Officer

(University)

York

TOTAL EXPENSES (ALL FUNDS) BY TYPE

FUND AND OBJECT OF EXPENSE

ACTUVL FOR THE TEN-MONTH FISCAL PERIOD ENDED APRIL 30,

1972


FINANCIAL F.1:?r:RT::71 F27.M

UNIIERS!7:=5. CF 771-AR:0

1971-72

.

.Type of Fund

Ob'ut of Exnense

0.eratin

Ancillary

Enternrises

Sponsored

Research

Other

(Including

Non-Credit)

Sub-

Total

Trust

and

Endownlent

(Intone)

Canital

TOTAL

1.

Faltries and aces

(1)

(2)

(3)'

(4)

(5)

(6)

(7)

()

11,834

125

75

12,034

12.034

(1)

Acadamic ranks

(ii)

0:her instruction and research

;iii)

0:her salaries and wages

Sub-to:al

2.

Fringe benefits

Sub-tota1.

3.


4.

Furniture and equip=ent

(a)

Purchasd

-.

(b)

Rental

a.

Cperational supplies and expenses

Cns: of goody sold

.

:.

U:ilities

E.

Taxes

3.

Rennvations and alterations

1C.

Exzereal contracted services-

11.

Seolarships, bursaries, etc.

12.

Printi?al and interest repay=ents

13.

Land tnd sit:, services

'

14.

Building's

15.

Miscellaneous

16.


87

3,229

3.229

3,017

125

290

I12,518

13

984

158

12,215

9,538

1,535

24,389

1,535

1,234

320

27 478

13

290

27.781

125

2,039

1,953

57

41

12

2,063

26,342

1,592

332

29,541

14

315

29,870

1,100

1 100

1,100

132

24

106

262

1tf,

605

595

10

_605

313

516

137

2,974

2,008

23

2 cc7

1,267

1.267

1-.*A7

1 717

'

1.212_,

,r;

1,356

361

245

245

42

42

2n4

296

1.100

160

940

1 100

91

91

139

233

777b1

164

803

967

6,734

46

46

367

413

,8,855

8,855

I

990

---TETEU---

37

170

52

1,249

1,249

86

17.7.7A1

33,006

5,521

2,158

521

41,206

176

17,577

53,959

. (University)

YORK

Vii64

i=6=

z=4.

1

TOTAL REVENrE D'

SOrRCE OF

AND TYPE OF FUND



P.-..ge A3

FI::ANCIAL R7.7CR777:7: FCF.M

UNIVERSITI7S CF

1971-72

Type of Fund

Source of Revenue

Government Grants

(i)

Provincial:

(n)

Formula

(b)

?rincipal and interest repayment

(c)

Cher

(ii)

Federal

(iii)

Other

2.

Fees (a)

Tuition

(b)

Other

3.

Lo n= Term Debt

(a). Provincial

(b)

Other

4.

Cift-s. Donations and

Ncn-Government Grants

Operating

(1)

TOTAL REVE=

TOTAL EXP:NSES (brought forward

from page A2)


33,897

33,006

891

PER UAR-I

Ancillary

Enter rises

Sponsored

Research

(2)

(3)

--

72

1,623

71

2308

3,146.

392

5,454

5,521

2,158

2,158

(67)

NIT

Number

Other

(Including

:on-credit)

(4) ...

..

Sub-

Torn1

Trust and

End.:wmont

(Income)

(6)

Coil

(7)

539

539

521

24,553

1.056

1,678

131

8,566

2 316

11

399

3,349

138

207

T679--

6-;875

6,219

1,307

1,689

131

8,566

6,219

537

3,556

42,048

356

14,205

56,609

41,206

18

842

Elinible 371:'s

Undergraduate

-F.T.E.

?art-time F.T.E.

l02!.4

Y638

13,420.5

_3076.4_

849

3,156.3

Graduate

- Full-time F.T.E.

- Part-tme F.T.E.

256.8

789.5

TOT:J.

13.Ts7.8

20,54-.7

01111111

document resume he 003 595document resume ed 070 369 he 003 595 title total revenue and expenses for...

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