CUDO 2007: Section I - University Revenue and Expenses

Section I 1: Revenue for the Fiscal Year Ended April 30, 2006

 General Expendable FundsRestricted Expendable Funds  
 Operating Sponsored Research    
 OperatingOther (Non-Credit)SubtotalAncillaryEntities ConsolidatedEntities Not ConsolidatedSubtotalTrustCapitalTotal Expendable FundsEndowment
 0102030405060708091011
1. Government Grants and Contracts:
a) Ontario MTCU:
(i) Basic Formula Grant30694030694000000306940
(ii) Non-Formula Grants194576519522451390139120521203470
(iii) Other MTCU Grants & Contracts3826038260176017647804480919
b) Other Ontario Government Grants and Contracts4604601886018860019321061
Total Ontario Grants and Contracts54023655408845220102201598521574531980
c) Federal17215732908207082070085360
d) Municipal00005050050
e) Other Provinces00000000000
f) Foreign00006806800680
2. Fees
a) Tuition Fees3115339131544000000315440
b) Miscellaneous Fees25040250400000025040
3. Borrowings000000001000001000000
4. Donations and Non-Government Grants and Contracts12715413250279802798354044772371
5. Sales of Services and Products0001367600000136760
6. Investment Income
a) Endowment0000000224102241177
b) Other Investment Income59105913050003895213370
7. Miscellaneous46858310510376037679015060
Total90182125091432140261365501365536611005732233474528

Note: Source: COU. COFO-UO Financial Report
For more information: > Financial Statements

 

Section I 2
Expenses for the Fiscal Year Ended April 30, 2006

 General Expendable FundsRestricted Expendable Funds 
     Sponsored Research   
 OperatingOther (Non-Credit)SubtotalAncillaryEntities ConsolidatedEntities Not ConsolidatedSubtotalTrustCapitalTotal
 01020304050607080910
1. Salaries and Wages:
(i) Academic Ranks279311327944058005800028524
(ii) Other Instruction & Research437613745130341303413007926
(iii) Other Salaries & Wages1609873016828182276207620019412
Total Salaries and Wages484058804928518224755047550055862
2. Employee Benefits845110485553214270427009303
Total Salaries and Benefits568569845784021435182051820065165
3. Library Acquisitions16423164501150115001760
4. Furniture and Equipment Purchases1082381120169145501455002744
5. Equipment Rental and Maintenance2149106225532750275002533
6. Printing and Duplicating39624420244904900493
7. Materials and Supplies188322921123781305013051903814
8. Communications43094391044604600589
9. Professional Fees11890118955960596001790
10. Cost of Goods Sold0005806000005806
11. Travel12929513879137501375202773
12. Utilities25192252198913013003523
13. Renovations and Alterations000974000017672741
14. Externally Contracted Services147014736200000509
15. Scholarships, Bursaries, etc.3864238660135901359140606631
16. Debt Repayments4204285800006531553
17. Interest33803381299000025854222
18. Building, Land and Site Services0000000000
19. Other Operational Expenditures3250135338516822022003575
20. Internal Cost Allocations11819137(137)000000
21. External Cost Recoveries(959)(386)(1345)000000(1345)
Total76238126077498131541179201179214275005108876

Note: Source: COU. COFO-UO Financial Report
For more information: > Financial Statements

 

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