UNIVERSITY REVENUE AND EXPENCES
Section I1
Revenue for the Fiscal Year Ended April 30, 2006
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General Expendable Funds |
Restricted Expendable Funds |
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Operating |
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Sponsored Research |
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|
|
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 |
13560 |
0 |
13560 |
0 |
0 |
0 |
0 |
0 |
0 |
13560 |
0 |
| (ii) Non-Formula Grants |
2798 |
0 |
2798 |
0 |
0 |
0 |
0 |
0 |
235 |
3033 |
0 |
| (iii) Other MTCU Grants & Contracts |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1305 |
| b) Other Ontario Government Grants and Contracts |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Ontario Grants and Contracts |
16358 |
0 |
16358 |
0 |
0 |
0 |
0 |
0 |
235 |
16593 |
1305 |
| c) Federal |
0 |
0 |
0 |
0 |
124 |
0 |
124 |
0 |
0 |
124 |
0 |
| d) Municipal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| e) Other Provinces |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| f) Foreign |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2. Fees |
| a) Tuition Fees |
15003 |
0 |
15003 |
0 |
0 |
0 |
0 |
0 |
0 |
15003 |
0 |
| b) Miscellaneous Fees |
1593 |
0 |
1593 |
0 |
0 |
0 |
0 |
0 |
0 |
1593 |
0 |
| 3. Borrowings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4. Donations and Non-Government Grants and Contracts |
930 |
0 |
930 |
0 |
549 |
0 |
549 |
281 |
0 |
1760 |
425 |
| 5. Sales of Services and Products |
0 |
0 |
0 |
89 |
0 |
0 |
0 |
0 |
0 |
89 |
0 |
| 6. Investment Income |
| a) Endowment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
| b) Other Investment Income |
361 |
0 |
361 |
0 |
0 |
0 |
0 |
0 |
0 |
361 |
0 |
| 7. Miscellaneous |
610 |
0 |
610 |
0 |
0 |
0 |
0 |
0 |
0 |
610 |
0 |
| Total |
34855 |
0 |
34855 |
89 |
673 |
0 |
673 |
281 |
235 |
36133 |
1766 |
Source: COU. COFU-UO Financial Report |
Section I2
Expenses for the Fiscal Year Ended April 30, 2006
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|
|
|
|
|
|
|
|
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 |
12658 |
0 |
12658 |
0 |
123 |
0 |
123 |
0 |
0 |
12781 |
| (ii) Other Instruction & Research |
1079 |
0 |
1079 |
0 |
340 |
0 |
340 |
0 |
0 |
1419 |
| (iii) Other Salaries & Wages |
7353 |
0 |
7353 |
0 |
0 |
0 |
0 |
0 |
0 |
7353 |
| Total Salaries and Wages |
21090 |
0 |
21090 |
0 |
463 |
0 |
463 |
0 |
0 |
21553 |
| 2. Employee Benefits |
3025 |
0 |
3025 |
0 |
47 |
0 |
47 |
0 |
0 |
3072 |
| Total Salaries and Benefits |
24115 |
0 |
24115 |
0 |
510 |
0 |
510 |
0 |
0 |
24625 |
| 3. Library Acquisitions |
266 |
0 |
266 |
0 |
0 |
0 |
0 |
0 |
0 |
266 |
| 4. Furniture and Equipment Purchases |
28 |
0 |
28 |
0 |
41 |
0 |
41 |
0 |
445 |
514 |
| 5. Equipment Rental and Maintenance |
357 |
0 |
357 |
0 |
0 |
0 |
0 |
0 |
0 |
357 |
| 6. Printing and Duplicating |
309 |
0 |
309 |
0 |
0 |
0 |
0 |
0 |
0 |
309 |
| 7. Materials and Supplies |
2629 |
0 |
2629 |
0 |
4 |
0 |
4 |
0 |
0 |
2633 |
| 8. Communications |
166 |
0 |
166 |
0 |
21 |
0 |
21 |
0 |
0 |
187 |
| 9. Professional Fees |
427 |
0 |
427 |
0 |
0 |
0 |
0 |
0 |
0 |
427 |
| 10. Cost of Goods Sold |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11. Travel |
156 |
0 |
156 |
0 |
42 |
0 |
42 |
0 |
0 |
198 |
| 12. Utilities |
714 |
0 |
714 |
0 |
0 |
0 |
0 |
0 |
0 |
714 |
| 13. Renovations and Alterations |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 14. Externally Contracted Services |
2462 |
0 |
2462 |
51 |
0 |
0 |
0 |
0 |
0 |
2513 |
| 15. Scholarships, Bursaries, etc. |
985 |
0 |
985 |
0 |
0 |
0 |
0 |
281 |
0 |
1266 |
| 16. Debt Repayments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203 |
203 |
| 17. Interest |
631 |
0 |
631 |
0 |
0 |
0 |
0 |
0 |
0 |
631 |
| 18. Building, Land and Site Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933 |
933 |
| 19. Other Operational Expenditures |
1006 |
0 |
1006 |
0 |
55 |
0 |
55 |
0 |
0 |
1061 |
| 20. Internal Cost Allocations |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21. External Cost Recoveries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
34251 |
0 |
34251 |
51 |
673 |
0 |
673 |
281 |
1581 |
36837 |
Source: COU. COFU-UO Financial Report
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Last Modified:1/24/2012 12:57:31 PM
