University Revenue and Expenses

Revenue for the Fiscal Year Ended April 30, 2006 ($000)

	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

1. Government Grants and Contracts:
a) Ontario MTCU:
(i) Basic Formula Grant	417,012	0	417,012	0	0	0	0	0	0	417,012	0
(ii) Non-Formula Grants	114,445	0	114,445	228	11,033	0	11,033	1,617	6,312	133,635	0
(iii) Other MTCU Grants & Contracts	1,580	0	1,580	0	419	0	419	0	0	1,999	6,459
b) Other Ontario Government Grants and Contracts	19,400	0	19,400	0	65,812	78,080	143,892	2,271	103	165,666	1,348
Total Ontario Grants and Contracts	552,437	0	552,437	228	77,264	78,080	155,344	3,888	6,415	718,312	7,807
c) Federal	0	0	0	0	224,148	136,562	360,710	692	0	361,402	0
d) Municipal	700	0	700	0	139	71	210	0	0	910	0
e) Other Provinces	0	0	0	0	535	23	558	0	0	558	0
f) Foreign	0	0	0	0	6,806	14,085	20,891	0	0	20,891	0
2. Fees
a) Tuition Fees	403,661	22,284	425,945	0	0	0	0	0	0	425,945	0
b) Miscellaneous Fees	119,677	0	119,677	44,187	0	0	0	0	922	164,786	0
3. Borrowings	0	0	0	0	0	0	0	0	0	0	0
4. Donations and Non-Government Grants and Contracts	4,637	0	4,637	1,266	59,284	160,080	219,364	26,651	5,052	256,970	38,203
5. Sales of Services and Products	0	0	0	91,053	0	0	0	0	0	91,053	0
6. Investment Income
a) Endowment	11,382	0	11,382	0	4,673	0	4,673	37,963	0	54,018	146,322
b) Other Investment Income	13,983	0	13,983	668	1,410	0	1,410	23,133	0	39,194	0
7. Miscellaneous	10,470	0	10,470	1,351	0	0	0	0	196	12,017	0
Total	1,116,947	22,284	1,139,231	138,753	374,259	388,901	763,160	92,327	12,585	2,146,056	192,332

Source: COU. COFO-UO Financial Report

Expenses for the Fiscal Year Ended April 30, 2006 ($000)

	General Expendable Funds				Restricted Expendable Funds
					Sponsored Research
	Operating	Other (Non-Credit)	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total

1. Salaries and Wages:
(i) Academic Ranks	266,747	6,015	272,762	0	22,462	27,424	49,886	5,993	0	328,641
(ii) Other Instruction & Research	69,030	4,424	73,454	0	96,557	117,885	214,442	3,310	0	291,206
(iii) Other Salaries & Wages	269,706	9,672	279,378	18,997	40,541	49,496	90,037	3,470	0	391,882
Total Salaries and Wages	605,483	20,111	625,594	18,997	159,560	194,805	354,365	12,773	0	1,011,729
2. Employee Benefits	150,704	5,006	155,710	4,608	13,312	16,252	29,564	1,133	0	191,015
Total Salaries and Benefits	756,187	25,117	781,304	23,605	172,872	211,057	383,929	13,906	0	1,202,744
3. Library Acquisitions	28,403	13	28,416	0	39	0	39	259	0	28,714
4. Furniture and Equipment Purchases	19,487	254	19,741	584	33,740	41,193	74,933	1,619	4,777	101,654
5. Equipment Rental and Maintenance	15,588	383	15,971	5,406	1,612	1,968	3,580	390	0	25,347
6. Printing and Duplicating	8,883	871	9,754	77	2,016	2,461	4,477	624	0	14,932
7. Materials and Supplies	43,772	5,131	48,903	2,525	69,083	84,342	153,425	5,020	0	209,873
8. Communications	9,336	401	9,737	421	1,213	1,481	2,694	175	0	13,027
9. Professional Fees	10,263	1,240	11,503	443	2,239	2,734	4,973	1,073	0	17,992
10. Cost of Goods Sold	0	0	0	58,668	0	0	0	0	0	58,668
11. Travel	14,402	999	15,401	95	15,945	19,467	35,412	1,897	0	52,805
12. Utilities	43,563	0	43,563	7,487	0	0	0	0	0	51,050
13. Renovations and Alterations	5,336	0	5,336	3,479	1,520	1,856	3,376	4,712	1,591	18,494
14. Externally Contracted Services	9,547	1,192	10,739	12,831	16,482	20,123	36,605	3,541	0	63,716
15. Scholarships, Bursaries, etc.	82,435	739	83,174	0	0	0	0	23,922	0	107,096
16. Debt Repayments	321	12	333	1,427	0	0	0	0	0	1,760
17. Interest	10,344	0	10,344	18,987	0	0	0	0	0	29,331
18. Building, Land and Site Services	8,498	0	8,498	0	22,843	0	22,843	408	122,864	154,613
19. Other Operational Expenditures	25,417	2,199	27,616	931	1,818	2,219	4,037	2,310	0	34,894
20. Internal Cost Allocations	(43,381)	0	(43,381)	0	43,381	0	43,381	0	0	0
21. External Cost Recoveries	(15,701)	(3,431)	(19,132)	0	0	0	0	0	0	(19,132)
Total	1,032,700	35,120	1,067,820	136,966	384,803	388,901	773,704	59,856	129,232	2,167,578

Source: COU. COFO-UO Financial Report

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University of Toronto

University Revenue and Expenses

University Revenue and Expenses

Revenue for the Fiscal Year Ended April 30, 2006 ($000)

Expenses for the Fiscal Year Ended April 30, 2006 ($000)