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Common University Data Ontario : York University (2007)
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Section I1
Revenue for the Fiscal Year Ended April 30, 2006

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 216972 0 216972 0 0 0 0 0 0 216972 0
(ii) Non-Formula Grants 56049 0 56049 267 951 0 951 0 4497 61764 0
(iii) Other MTCU Grants & Contracts 10638 0 10638 0 0 0 0 1710 0 12348 3102
b) Other Ontario Government Grants and Contracts 0 0 0 0 4887 0 4887 0 0 4887 0
Total Ontario Grants and Contracts 283659 0 283659 267 5838 0 5838 1710 4497 295971 3102
c) Federal 109 0 109 0 36381 0 36381 0 0 36490 0
d) Municipal 16 0 16 0 207 0 207 0 0 223 0
e) Other Provinces 0 0 0 0 0 0 0 0 0 0 0
f) Foreign 0 0 0 0 1926 0 1926 0 0 1926 0
2. Fees
a) Tuition Fees 234896 28577 263473 0 0 0 0 0 0 263473 0
b) Miscellaneous Fees 30400 645 31045 1020 0 0 0 0 4153 36218 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 1818 16 1834 0 10615 0 10615 3939 4630 21018 5159
5. Sales of Services and Products 0 0 0 66390 0 0 0 0 0 66390 0
6. Investment Income
a) Endowment 0 0 0 0 0 0 0 26606 0 26606 4124
b) Other Investment Income 5954 0 5954 0 0 0 0 0 3135 9089 0
7. Miscellaneous 30312 5 30317 530 0 0 0 3018 201 34066 0
Total 587164 29243 616407 68207 54967 0 54967 35273 16616 791470 12385



The following URL will link you to our financial statements: http://www.yorku.ca/finance/statements.htm

Source: COU Financial Report of Ontario Universities, Table 2



Section I2
Expenses for the Fiscal Year Ended April 30, 2006

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 159119 1680 160799 0 6827 0 6827 417 0 168043
(ii) Other Instruction & Research 27530 529 28059 0 12413 0 12413 262 0 40734
(iii) Other Salaries & Wages 144141 11619 155760 15378 6018 0 6018 1394 0 178550
Total Salaries and Wages 330790 13828 344618 15378 25258 0 25258 2073 0 387327
2. Employee Benefits 73774 1430 75204 3304 2019 0 2019 179 0 80706
Total Salaries and Benefits 404564 15258 419822 18682 27277 0 27277 2252 0 468033
3. Library Acquisitions 9438 0 9438 0 0 0 0 928 0 10366
4. Furniture and Equipment Purchases 15966 283 16249 1392 9573 0 9573 48 2847 30109
5. Equipment Rental and Maintenance 8196 163 8359 2007 240 0 240 34 110 10750
6. Printing and Duplicating 4858 762 5620 1171 343 0 343 80 0 7214
7. Materials and Supplies 16069 1228 17297 (2130) 4208 0 4208 401 0 19776
8. Communications 1981 1044 3025 264 361 0 361 27 159 3836
9. Professional Fees 1896 0 1896 96 3 0 3 0 0 1995
10. Cost of Goods Sold 0 0 0 17086 0 0 0 0 0 17086
11. Travel 10211 3221 13432 193 5255 0 5255 1124 0 20004
12. Utilities 11671 12 11683 1347 2 0 2 0 0 13032
13. Renovations and Alterations 5574 101 5675 3093 331 0 331 1 7 9107
14. Externally Contracted Services 4585 47 4632 2148 0 0 0 2 0 6782
15. Scholarships, Bursaries, etc. 36113 96 36209 0 247 0 247 13086 0 49542
16. Debt Repayments 0 0 0 6298 0 0 0 0 1839 8137
17. Interest 865 0 865 4081 0 0 0 0 18801 23747
18. Building, Land and Site Services 0 0 0 0 0 0 0 29 44797 44826
19. Other Operational Expenditures 9620 2930 12550 1884 96 0 96 248 550 15328
20. Internal Cost Allocations 6640 0 6640 15504 10832 0 10832 (5673) (27303) 0
21. External Cost Recoveries (14311) (940) (15251) 0 (23) 0 (23) (1205) (267) (16746)
Total 533936 24205 558141 73116 58745 0 58745 11382 41540 742924



The following URL will link you to our financial statements: http://www.yorku.ca/finance/statements.htm

Source: COU Financial Report of Ontario Universities, Table 4