Brock University - Institutional Analysis

Brock University| Section H

Common University Data Ontario
Brock University

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	61886	0	61886	0	0	0	0	0	0	61886	0
(ii) Non-Formula Grants	14096	0	14096	101	0	0	0	0	904	15101	0
(iii) Other MTCU Grants & Contracts	10073	0	10073	0	190	0	190	120	0	10383	265
b) Other Ontario Government Grants and Contracts	0	0	0	0	2430	0	2430	0	0	2430	0
Total Ontario Grants and Contracts	86055	0	86055	101	2620	0	2620	120	904	89800	265
c) Federal	65	0	65	0	9176	0	9176	0	0	9241	0
d) Municipal	0	0	0	0	255	0	255	0	0	255	0
e) Other Provinces	0	0	0	0	0	0	0	0	0	0	0
f) Foreign	0	0	0	0	50	0	50	0	0	50	0
2. Fees
a) Tuition Fees	73657	1867	75524	0	0	0	0	0	0	75524	0
b) Miscellaneous Fees	2885	815	3700	0	0	0	0	0	0	3700	0
3. Borrowings	0	0	0	0	0	0	0	0	0	0	0
4. Donations and Non-Government Grants and Contracts	0	0	0	0	2780	0	2780	2023	1141	5944	430
5. Sales of Services and Products	0	0	0	26627	0	0	0	0	0	26627	0
6. Investment Income
a) Endowment	0	0	0	0	0	0	0	0	0	0	2360
b) Other Investment Income	4529	0	4529	0	0	0	0	0	510	5039	0
7. Miscellaneous	2691	0	2691	0	0	0	0	0	0	2691	0
Total	169882	2682	172564	26728	14881	0	14881	2143	2555	218871	3055

Note: Source: COU. COFO-UO Financial Report

http://www.brocku.ca/finance/infofinancial/

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	61261	0	61261	0	0	0	0	0	0	61261
(ii) Other Instruction & Research	3521	1297	4818	0	5134	0	5134	0	0	9952
(iii) Other Salaries & Wages	39003	92	39095	4440	108	0	108	0	0	43643
Total Salaries and Wages	103785	1389	105174	4440	5242	0	5242	0	0	114856
2. Employee Benefits	19866	203	20069	822	838	0	838	0	0	21729
Total Salaries and Benefits	123651	1592	125243	5262	6080	0	6080	0	0	136585
3. Library Acquisitions	2422	0	2422	0	0	0	0	49	0	2471
4. Furniture and Equipment Purchases	4362	21	4383	315	1576	0	1576	34	0	6308
5. Equipment Rental and Maintenance	901	0	901	18	272	0	272	0	0	1191
6. Printing and Duplicating	1056	11	1067	85	0	0	0	0	0	1152
7. Materials and Supplies	1543	13	1556	304	2442	0	2442	0	0	4302
8. Communications	1036	6	1042	80	0	0	0	0	0	1122
9. Professional Fees	662	0	662	0	0	0	0	0	0	662
10. Cost of Goods Sold	0	0	0	7536	0	0	0	0	0	7536
11. Travel	1965	31	1996	133	990	0	990	0	0	3119
12. Utilities	5502	0	5502	1512	0	0	0	0	0	7014
13. Renovations and Alterations	1537	0	1537	1869	0	0	0	0	0	3406
14. Externally Contracted Services	1186	0	1186	0	0	0	0	0	0	1186
15. Scholarships, Bursaries, etc.	8712	0	8712	0	0	0	0	890	0	9602
16. Debt Repayments	475	0	475	401	0	0	0	0	0	876
17. Interest	1521	0	1521	5412	0	0	0	0	0	6933
18. Building, Land and Site Services	0	0	0	0	2035	0	2035	0	19689	21724
19. Other Operational Expenditures	10567	202	10769	1834	102	0	102	0	0	12705
20. Internal Cost Allocations	-967	0	-967	596	371	0	371	0	0	0
21. External Cost Recoveries	-4317	0	-4317	0	0	0	0	0	-1407	-5724
Total	161814	1876	163690	25357	13868	0	13868	973	18282	222170

Note: Source: COU. COFO-UO Financial Report

http://www.brocku.ca/finance/infofinancial/