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Common University Data Ontario King's University College |
# | Revenue Type | Operating | Other NC | Subtotal | Ancillary | Entities Consolidated | Entities Not Consolidated | Subtotal | Trust | Capital | Total Expendable Funds | Endowment |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Government Grants and Contracts | |||||||||||
a) Ontario MTCU | ||||||||||||
i) Basic Formula Grant | 10757 | 0 | 10757 | 0 | 0 | 0 | 0 | 0 | 0 | 10757 | 0 | |
ii) Non-Formula Grant | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
iii) Other MTCU Grants and Contracts | 3104 | 0 | 3104 | 0 | 0 | 0 | 0 | 0 | 763 | 3867 | 0 | |
b) Other Ontario Government Grants and Contracts | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | |
Total Ontario Grants and Contracts | 13883 | 0 | 13883 | 0 | 0 | 0 | 0 | 0 | 763 | 14646 | 0 | |
c) Federal | 20 | 0 | 20 | 0 | 106 | 0 | 106 | 0 | 0 | 126 | 0 | |
d) Municipal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
e) Other Provinces | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
f) Foreign | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
2 | Fees | |||||||||||
a) Tuition Fees | 20117 | 0 | 20117 | 0 | 0 | 0 | 0 | 0 | 0 | 20117 | 0 | |
b) Miscellaneous Fees | 414 | 0 | 414 | 2616 | 0 | 0 | 0 | 0 | 0 | 3030 | 0 | |
3 | Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Donations and Non-Govt. Grants & Contracts | 299 | 0 | 299 | 0 | 16 | 0 | 16 | 0 | 69 | 384 | 0 |
5 | Sales of Services and Products | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 0 | 0 | 259 | 0 |
6 | Investment Income | |||||||||||
a) Endowment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
b) Other Investment Income | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 525 | 864 | 0 | |
7 | Miscellaneous | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 106 | 0 |
TOTAL | 35072 | 0 | 35072 | 2981 | 122 | 0 | 122 | 0 | 1357 | 39532 | 0 |
# | Expense Type | Operating | Other NC | Subtotal | Ancillary | Entities Consolidated | Entities Not Consolidated | Subtotal | Trust | Capital | Total |
---|---|---|---|---|---|---|---|---|---|---|---|
1 | Salaries and Wages | ||||||||||
i) Academic Ranks | 10763 | 0 | 10763 | 0 | 0 | 0 | 0 | 0 | 0 | 10763 | |
ii) Other Instruction and Research | 298 | 0 | 298 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | |
iii) Other Salaries & Wages | 6138 | 0 | 6138 | 723 | 0 | 0 | 0 | 0 | 0 | 6861 | |
Total Salaries and Wages | 17199 | 0 | 17199 | 723 | 0 | 0 | 0 | 0 | 0 | 17922 | |
2 | Employee Benefits | 5282 | 0 | 5282 | 37 | 0 | 0 | 0 | 0 | 0 | 5319 |
Total Salaries and Benefits | 22481 | 0 | 22481 | 760 | 0 | 0 | 0 | 0 | 0 | 23241 | |
3 | Library Acquisitions | 392 | 0 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 392 |
4 | Equipment and Furniture Purchases | 399 | 0 | 399 | 15 | 0 | 0 | 0 | 0 | 0 | 414 |
5 | Equipment Rental and Maintenance | 112 | 0 | 112 | 23 | 0 | 0 | 0 | 0 | 0 | 135 |
6 | Printing and Duplicating | 266 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 266 |
7 | Materials and Supplies | 133 | 0 | 133 | 37 | 0 | 0 | 0 | 0 | 0 | 170 |
8 | Communications | 263 | 0 | 263 | 4 | 0 | 0 | 0 | 0 | 0 | 267 |
9 | Professional Fees | 181 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 181 |
10 | Costs of Goods Sold | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11 | Travel | 311 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | 0 | 311 |
12 | Utilities | 418 | 0 | 418 | 206 | 0 | 0 | 0 | 0 | 0 | 624 |
13 | Renovations and Alterations | 938 | 0 | 938 | 2477 | 0 | 0 | 0 | 0 | 743 | 4158 |
14 | Externally Contracted Services | 493 | 0 | 493 | 1173 | 0 | 0 | 0 | 0 | 0 | 1666 |
15 | Scholarships, Bursaries, etc. | 2097 | 0 | 2097 | 0 | 0 | 0 | 0 | 0 | 0 | 2097 |
16 | Debt Repayments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
17 | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 321 |
18 | Building, Land and Site Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
19 | Other Operational Expenditures | 4194 | 0 | 4194 | 139 | 92 | 0 | 92 | 0 | 0 | 4425 |
20 | Internal Cost Allocations | -130 | 0 | -130 | 130 | 0 | 0 | 0 | 0 | 0 | 0 |
21 | External Cost Recoveries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL | 32548 | 0 | 32548 | 4964 | 92 | 0 | 92 | 0 | 1064 | 38668 |