CUDO 2010: Section I - University Revenue and Expenses

The following table is for the fiscal year ended April 30, 2009 (in $ thousands).

#	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	39813	0	39813	0	0	0	0	0	0	39813	0
	ii) Non-Formula Grant	0	0	0	0	0	0	0	0	0	0	0
	iii) Other MTCU Grants and Contracts	13,946	0	13,946	85	331	0	331	797	4,193	19,352	189
	b) Other Ontario Government Grants and Contracts	3,357	0	3,357	0	3,278	0	3,278	0	0	6,635	72
	Total Ontario Grants and Contracts	57,116	0	57,116	85	3,609	0	3,609	797	4,193	65,800	261
	c) Federal	65	71	136	0	9,617	0	9,617	56	0	9,809	0
	d) Municipal	0	0	0	0	20	0	20	0	0	20	0
	e) Other Provinces	0	0	0	0	95	0	95	0	0	95	0
	f) Foreign	0	0	0	0	80	0	80	0	0	80	0
2	Fees
	a) Tuition Fees	36,937	390	37,327	0	0	0	0	0	0	37,327	0
	b) Miscellaneous Fees	2,707	0	2,707	0	0	0	0	0	0	2,707	0
3	Borrowings	0	0	0	0	0	0	0	0	0	0	0
4	Donations and Non-Govt. Grants & Contracts	590	23	613	0	3,460	0	3,460	794	5,000	9,867	354
5	Sales of Services and Products	0	0	0	14,698	0	0	0	0	0	14,698	0
6	Investment Income
	a) Endowment	0	0	0	0	0	0	0	0	0	0	-1,596
	b) Other Investment Income	499	0	499	4	0	0	0	-10,515	-234	-10,246	0
7	Miscellaneous	897	0	897	0	980	0	980	46	0	1,923	0
	TOTAL	98,811	484	99,295	14,787	17,861	0	17,861	-8,822	8,959	132,080	-981

Source: COU, COFO-UO Financial Report

The following table is for fiscal year ended April 30, 2009 (in $ thousands).

#	Expense Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total
1	Salaries and Wages
	i) Academic Ranks	35,747	21	35,768	0	488	0	488	0	0	36,256
	ii) Other Instruction and Research	5,825	120	5,945	0	5,845	0	5,845	0	0	11,790
	iii) Other Salaries & Wages	21,125	444	21,569	1,781	1,215	0	1,215	10	0	24,575
	Total Salaries and Wages	62,697	585	63,282	1,781	7,548	0	7,548	10	0	72,621
2	Employee Benefits	9,660	62	9,722	280	555	0	555	0	0	10,557
	Total Salaries and Benefits	72,357	647	73,004	2,061	8,103	0	8,103	10	0	83,178
3	Library Acquisitions	1,855	3	1,858	0	93	0	93	0	0	1,951
4	Equipment and Furniture Purchases	2,085	43	2,128	96	2,142	0	2,142	0	0	4,366
5	Equipment Rental and Maintenance	3,066	21	3,087	0	169	0	169	0	0	3,256
6	Printing and Duplicating	439	19	458	23	70	0	70	0	0	551
7	Materials and Supplies	2,147	89	2,236	210	2,723	0	2,723	16	0	5,185
8	Communications	502	5	507	158	24	0	24	0	0	689
9	Professional Fees	161	0	161	5	0	0	0	0	0	166
10	Costs of Goods Sold	0	0	0	6,385	0	0	0	0	0	6,385
11	Travel	1,283	50	1,333	11	1,685	0	1,685	29	0	3,058
12	Utilities	2,408	0	2,408	986	18	0	18	0	0	3,412
13	Renovations and Alterations	41	0	41	999	0	0	0	0	3,544	4,584
14	Externally Contracted Services	385	0	385	540	0	0	0	0	0	925
15	Scholarships, Bursaries, etc.	4,298	0	4,298	0	2,035	0	2,035	2,276	0	8,609
16	Debt Repayments	55	0	55	522	0	0	0	0	443	1,020
17	Interest	331	0	331	1,253	0	0	0	0	4,032	5,616
18	Building, Land and Site Services	9	0	9	0	0	0	0	0	5,000	5,009
19	Other Operational Expenditures	4,074	20	4,094	242	52	0	52	0	294	4,682
20	Internal Cost Allocations	268	0	268	-268	0	0	0	0	0	0
21	External Cost Recoveries	-962	-277	-1,239	0	0	0	0	0	0	-1,239
	TOTAL	94,802	620	95,422	13,223	17,114	0	17,114	2,331	13,313	141,403

Source: COU, COFO-UO Financial Report

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