CUDO 2008: Section I - University Revenue and Expenses

Section I1
Revenue for the Fiscal Year Ended April 30, 2007


	General Expendable Funds				Restricted Expendable Funds
	Operating				Sponsored Research
	Operating	Other (Non-Credit)	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total Expendable Funds	Endowment
	01	02	03	04	05	06	07	08	09	10	11
1. Government Grants and Contracts:
a) Ontario MTCU:
(i) Basic Formula Grant	32451	0	32451	0	0	0	0	0	0	32451	0
(ii) Non-Formula Grants	20000	65	20131	40	136	0	136	55	937	21299	542
(iii) Other MTCU Grants & Contracts	0	0	0	0	78	0	78	561	0	639	890
b) Other Ontario Government Grants and Contracts	22	0	22	0	7765	0	7765	0	0	7787	64
Total Ontario Grants and Contracts	52539	65	52604	40	7979	0	7979	616	937	62176	1496
c) Federal	81	71	152	0	7883	0	7883	0	0	8035	0
d) Municipal	0	0	0	0	3	0	3	0	0	3	0
e) Other Provinces	0	0	0	0	90	0	90	0	0	90	0
f) Foreign	0	0	0	0	0	0	0	0	0	0	0
2. Fees
a) Tuition Fees	32689	452	33141	0	0	0	0	0	0	33141	0
b) Miscellaneous Fees	2713	0	2713	0	0	0	0	0	0	2713	0
3. Borrowings	0	0	0	0	0	0	0	0	235	235	0
4. Donations and Non-Government Grants and Contracts	1803	21	1824	0	2891	0	2891	432	0	5147	1723
5. Sales of Services and Products	0	0	0	14923	0	0	0	0	0	14923	0
6. Investment Income
a) Endowment	0	0	0	0	0	0	0	3856	0	3856	955
b) Other Investment Income	3259	0	3259	343	0	0	0	222	231	4055	0
7. Miscellaneous	786	24	810	0	875	0	875	36	0	1721	0
Total	93870	633	94503	15306	19721	0	19721	5162	1403	136095	4174

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

Section I2
Expenses for the Fiscal Year Ended April 30, 2007


	General Expendable Funds				Restricted Expendable Funds
					Sponsored Research
	Operating	Other (Non-Credit)	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total
	01	02	03	04	05	06	07	08	09	10
1. Salaries and Wages:
(i) Academic Ranks	30272	17	30289	0	784	0	784	0	0	31073
(ii) Other Instruction & Research	4865	110	4975	0	3105	0	3105	0	0	8080
(iii) Other Salaries & Wages	17995	486	18481	1898	1020	0	1020	0	0	21399
Total Salaries and Wages	53132	613	53745	1898	4909	0	4909	0	0	60552
2. Employee Benefits	8292	69	8361	370	422	0	422	0	0	9153
Total Salaries and Benefits	61424	682	62106	2268	5331	0	5331	0	0	69705
3. Library Acquisitions	2287	4	2291	0	90	0	90	0	0	2381
4. Furniture and Equipment Purchases	1625	18	1643	330	2181	0	2181	10	0	4164
5. Equipment Rental and Maintenance	3648	64	3712	41	149	0	149	0	0	3902
6. Printing and Duplicating	445	20	465	20	62	0	62	0	0	547
7. Materials and Supplies	1975	61	2036	485	1596	0	1596	23	0	4140
8. Communications	501	6	507	153	46	0	46	0	0	706
9. Professional Fees	369	0	369	1	945	0	945	0	0	1315
10. Cost of Goods Sold	0	0	0	6707	0	0	0	0	0	6707
11. Travel	1259	53	1312	9	1403	0	1403	10	0	2734
12. Utilities	2521	0	2521	992	14	0	14	0	0	3527
13. Renovations and Alterations	0	0	0	452	0	0	0	0	495	947
14. Externally Contracted Services	413	0	413	279	0	0	0	0	0	692
15. Scholarships, Bursaries, etc.	3625	0	3625	0	1416	0	1416	1786	0	6827
16. Debt Repayments	49	0	49	1171	0	0	0	0	666	1886
17. Interest	337	0	337	759	0	0	0	0	4103	5199
18. Building, Land and Site Services	0	0	0	0	0	0	0	0	0	0
19. Other Operational Expenditures	3796	37	3833	268	52	0	52	0	0	4153
20. Internal Cost Allocations	217	0	217	(217)	0	0	0	0	0	0
21. External Cost Recoveries	(1041)	(350)	(1391)	0	0	0	0	0	0	(1391)
Total	83450	595	84045	13718	13285	0	13285	1829	5264	118141

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

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CUDO 2008: Section I - University Revenue and Expenses