UNIVERSITY REVENUE AND EXPENSES
Section I1
Revenue for the Fiscal Year Ended May 31, 2007
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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 |
13684 |
0 |
13684 |
0 |
0 |
0 |
0 |
0 |
0 |
13684 |
0 |
| (ii) Non-Formula Grants |
5186 |
0 |
5186 |
0 |
0 |
0 |
0 |
0 |
288 |
5474 |
108 |
| (iii) Other MTCU Grants & Contracts |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1045 |
| b) Other Ontario Government Grants and Contracts |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Ontario Grants and Contracts |
18870 |
0 |
18870 |
0 |
0 |
0 |
0 |
0 |
288 |
19158 |
1153 |
| c) Federal |
0 |
0 |
0 |
0 |
467 |
0 |
467 |
0 |
0 |
467 |
0 |
| d) Municipal |
0 |
0 |
0 |
0 |
10 |
0 |
10 |
0 |
0 |
10 |
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 |
15520 |
0 |
15520 |
0 |
0 |
0 |
0 |
0 |
0 |
15520 |
0 |
| b) Miscellaneous Fees |
1516 |
0 |
1516 |
0 |
0 |
0 |
0 |
0 |
0 |
1516 |
0 |
| 3. Borrowings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4. Donations and Non-Government Grants and Contracts |
807 |
0 |
807 |
0 |
252 |
0 |
252 |
315 |
0 |
1374 |
0 |
| 5. Sales of Services and Products |
0 |
0 |
0 |
78 |
0 |
0 |
0 |
0 |
0 |
78 |
0 |
| 6. Investment Income |
| a) Endowment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| b) Other Investment Income |
550 |
0 |
550 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
0 |
| 7. Miscellaneous |
734 |
0 |
734 |
0 |
0 |
0 |
0 |
0 |
0 |
734 |
0 |
| Total |
37997 |
0 |
37997 |
78 |
729 |
0 |
729 |
315 |
288 |
39407 |
1153 |
Council of Ontario Universities: COFO-UO Financial Report |
Section I2
Expenses for the Fiscal Year Ended May 31, 2007
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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 |
13150 |
0 |
13150 |
0 |
133 |
0 |
133 |
0 |
0 |
13283 |
| (ii) Other Instruction & Research |
1168 |
0 |
1168 |
0 |
177 |
0 |
177 |
0 |
0 |
1345 |
| (iii) Other Salaries & Wages |
8187 |
0 |
8187 |
0 |
0 |
0 |
0 |
0 |
0 |
8187 |
| Total Salaries and Wages |
22505 |
0 |
22505 |
0 |
310 |
0 |
310 |
0 |
0 |
22815 |
| 2. Employee Benefits |
3233 |
0 |
3233 |
0 |
45 |
0 |
45 |
0 |
0 |
3278 |
| Total Salaries and Benefits |
25738 |
0 |
25738 |
0 |
355 |
0 |
355 |
0 |
0 |
26093 |
| 3. Library Acquisitions |
271 |
0 |
271 |
0 |
0 |
0 |
0 |
0 |
0 |
271 |
| 4. Furniture and Equipment Purchases |
28 |
0 |
28 |
0 |
23 |
0 |
23 |
0 |
373 |
424 |
| 5. Equipment Rental and Maintenance |
270 |
0 |
270 |
0 |
10 |
0 |
10 |
0 |
0 |
280 |
| 6. Printing and Duplicating |
288 |
0 |
288 |
0 |
0 |
0 |
0 |
0 |
0 |
288 |
| 7. Materials and Supplies |
2626 |
0 |
2626 |
0 |
10 |
0 |
10 |
0 |
0 |
2636 |
| 8. Communications |
166 |
0 |
166 |
0 |
45 |
0 |
45 |
0 |
0 |
211 |
| 9. Professional Fees |
422 |
0 |
422 |
0 |
6 |
0 |
6 |
0 |
0 |
428 |
| 10. Cost of Goods Sold |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11. Travel |
239 |
0 |
239 |
0 |
53 |
0 |
53 |
0 |
0 |
292 |
| 12. Utilities |
627 |
0 |
627 |
0 |
0 |
0 |
0 |
0 |
0 |
627 |
| 13. Renovations and Alterations |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2103 |
2103 |
| 14. Externally Contracted Services |
2626 |
0 |
2626 |
45 |
0 |
0 |
0 |
0 |
0 |
2671 |
| 15. Scholarships, Bursaries, etc. |
932 |
0 |
932 |
0 |
0 |
0 |
0 |
315 |
0 |
1247 |
| 16. Debt Repayments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215 |
215 |
| 17. Interest |
619 |
0 |
619 |
0 |
0 |
0 |
0 |
0 |
0 |
619 |
| 18. Building, Land and Site Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 19. Other Operational Expenditures |
1169 |
0 |
1169 |
0 |
161 |
0 |
161 |
0 |
0 |
1330 |
| 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 |
36021 |
0 |
36021 |
45 |
663 |
0 |
663 |
315 |
2691 |
39735 |
Council of Ontario Universities: COFO-UO Financial Report
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Last Modified:1/24/2012 12:57:14 PM
