2016-2017 Budget

Table of contents

Memorandum to the Board of Governors

TABLES

A. Consolidated Budget

1. Consolidated Budget on a Modified Cash Basis
2. Pro Forma Consolidated Statement of Operations

  

B. Operating Fund

1. Key Highlights and Assumptions
2. Budget
3. Grants Analysis 2013-2017
4. Tuition and Other Fees 2013-2017
5. Salaries and Employee Benefits
6. Physical Resources, Utilities and Property Taxes
7. Scholarships and Financial Aid 2012-2017
8. Honorariums and Contracted Services by Major Functions
9. Other Expenditures
10. Revenues by Sources 2012-2017
11. Expenditures by Major Functions 2014-2017
12. Enrolment Projections in FTE's & BIU's (Basic Income Unit) by Faculty 2015-2019
13. 2016-2019 Three Year Budget

 

C. Ancillary Enterprises

1. Key Highlights and Assumptions
2. Actual & Budget
3. Housing Service
4. Parking

  

D. Research, Trust and Endowment Fund

1. Key Highlights and Assumptions - Research and Trust Fund
2. Research Budget
3. Grants and Contracts by Category
4. Donations
5. Endowment Fund

 

E. Capital Fund

1. Key Highlights and Assumptions
2. Budget
3. Liability Management Policy - Ratios
4. Facilities Condition Index (FCI)
   • Facilities Condition Index (FCI) for the campus - Graph
5. Total Building Growth on Campus and Construction and Renovation Costs - Graph

 

APPENDICES

1. Comparison with Ontario Universities
   • Tution Fees Comparison
   • MTCU Performance Indicators 2015 (not available)
   • Scholarships and Financial Aid Comparison
   • Revenues by Fund
   • Operating Revenues by Type
   • Operating Expenditures Analysis
2. Positions Statistics
   • University of Ottawa – Age Profile of Regular Staff- Graph
   • Number of Full-Time Equivalents (FTE) for Acaemic Staff by Faculty and Service
   • Number of Full-Time Equivalents (FTE) for Support Staff by Faculty and Service
   • Regular Employees Reaching the Age of 65 2016 to 2026 - Graph
   • University of Ottawa – Faculty Renewal (Regular Positions)