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Ontario Tech acknowledges the lands and people of the Mississaugas of Scugog Island First Nation.

We are thankful to be welcome on these lands in friendship. The lands we are situated on are covered by the Williams Treaties and are the traditional territory of the Mississaugas, a branch of the greater Anishinaabeg Nation, including Algonquin, Ojibway, Odawa and Pottawatomi. These lands remain home to many Indigenous nations and peoples.

We acknowledge this land out of respect for the Indigenous nations who have cared for Turtle Island, also called North America, from before the arrival of settler peoples until this day. Most importantly, we acknowledge that the history of these lands has been tainted by poor treatment and a lack of friendship with the First Nations who call them home.

This history is something we are all affected by because we are all treaty people in Canada. We all have a shared history to reflect on, and each of us is affected by this history in different ways. Our past defines our present, but if we move forward as friends and allies, then it does not have to define our future.

Learn more about Indigenous Education and Cultural Services

I2 - University Expenses

For the Fiscal Year Ended April 30, 2015
# Expense Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1 Salaries and Wages                    
  i) Academic Ranks 30,862 0 30,862 0 686 0 686 0 0 31,548
  ii) Other Instruction and Research 6,007 0 6,007 0 4,665 0 4,665 0 0 10,672
  iii) Other Salaries & Wages 32,190 0 32,190 2,119 192 0 192 0 0 34,501
  Total Salaries and Wages 69,059 0 69,059 2,119 5,543 0 5,543 0 0 76,721
2 Employee Benefits 11,399 0 11,399 277 262 0 262 0 0 11,938
  Total Salaries and Benefits 80,458 0 80,458 2,396 5,805 0 5,805 0 0 88,659
3 Library Acquisitions 1,719 0 1,719 0 0 0 0 0 0 1,719
4 Equipment and Furniture Purchases 2,186 0 2,186 82 243 0 243 0 10,513 13,024
5 Equipment Rental and Maintenance 850 0 850 749 119 0 119 0 0 1,718
6 Printing and Duplicating 171 0 171 1 43 0 43 0 0 215
7 Materials and Supplies 1,355 0 1,355 25 463 0 463 0 0 1,843
8 Communications 341 0 341 31 28 0 28 0 0 400
9 Professional Fees 773 0 773 11 18 0 18 0 0 802
10 Costs of Goods Sold 0 0 0 0 0 0 0 0 0 0
11 Travel 1,888 0 1,888 112 704 0 704 0 0 2,704
12 Utilities 697 0 697 1,398 0 0 0 0 0 2,095
13 Renovations and Alterations 119 0 119 0 0 0 0 0 2,955 3,074
14 Externally Contracted Services 18,610 0 18,610 3,286 160 0 160 0 0 22,056
15 Scholarships, Bursaries, etc. 6,849 0 6,849 0 0 0 0 0 0 6,849
16 Debt Repayments 0 0 0 0 0 0 0 0 9,366 9,366
17 Interest 15,621 0 15,621 146 0 0 0 0 0 15,767
18 Building, Land and Site Services 0 0 0 0 0 0 0 0 33 33
19 Other Operational Expenditures 8,642 0 8,642 104 147 0 147 0 0 8,893
20 Internal Cost Allocations (279) 0 (279) 0 279 0 279 0 0 0
21 External Cost Recoveries 0 0 0 0 0 0 0 0 0 0
  TOTAL 140,000 0 140,000 8,341 8,009 0 8,009 0 22,867 179,217
Source: COU. COFO-UO Financial Report