[Footnote 1] Excludes the payments made to Justice Canada during the fiscal year as directed by TBS ($9.3 million in 2004-2005, $3.6 million in 2005-2006 and $15.4 million in 2006-2007.)

[Footnote 2] Includes payment to the Ministère du Revenu du Québec in respect of the joint administration costs of Federal and Provincial sales taxes ($127.2 million in 2004-2005, $131.4 million in 2005-2006 and $157.4 million in 2006-2007.)

[Footnote 3] Includes Payments to Private Collection Agencies: $12.4 million in 2006-2007.

[Footnote 4] Includes a) Relief for Heating Expenses (a relief program announced in 2000) ($4.2 million in 2004-2005, $2.9 million in 2005-2006, and $1.7 million in 2006-2007) b) Energy Costs Assistance Measures expenses (a relief program announced in the Fall of 2005) ($357.7 million in 2005-2006 and $4.1 million in 2006-2007) and c) Children’s Special Allowance payments ($159.4 million in 2004-2005, $169.6 million in 2005-2006 and $197.8 million in 2006-2007).

[Footnote 5] The increase in Respendable Revenue is mainly related to the services provided to the Canada Border Services Agency (CBSA).

[Footnote 6] This number reflects the approach taken in the Agency’s Audited Financial Statement where a clear distinction is made between Agency activities and administered activities. Interest and penalties collected for personal, corporate and other taxes, which are part of the Agency’s administered activities rather than Agency’s activities, are excluded. For more details, see Table 5.2.