You are using a browser that is not standards-compliant
(possibly Netscape 4). The information on this Web site will be accessible
to you, but for a list of Web browsers that comply with the World Wide
Web Consortium standards, please visit our Web standards page.
Main | Print Report
Common University Data Ontario
University of Western Ontario
2004-05
Section I1 Revenue
|
|
|
|
|
|
|
|
|
|
|
|
General Expendable Funds |
Restricted Expendable Funds |
Total Expendable Funds |
Endowment |
|
Operating |
|
Sponsored Research |
Trust |
Capital |
|
Operating |
Other (Non-Credit) |
Subtotal |
Ancillary |
Entities Consolidated |
Entities Not Consolidated |
Subtotal |
|
01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
Government Grants & Contracts |
|
|
|
|
|
|
|
|
|
|
|
(i) Basic Formula Grant |
147,144 |
0 |
147,144 |
0 |
0 |
0 |
0 |
0 |
0 |
147,144 |
0 |
(ii) Non-Formula Grants |
35,654 |
143 |
35,797 |
80 |
2,980 |
0 |
2,980 |
0 |
15,183 |
54,040 |
9,425 |
(iii) Other MTCU Grants & Contracts |
5,526 |
7 |
5,533 |
0 |
0 |
0 |
0 |
2,563 |
13,495 |
21,591 |
3,064 |
b) Other Ontario Government Grants
and Contracts |
3,975 |
895 |
4,870 |
35 |
8,266 |
17,670 |
25,936 |
237 |
0 |
31,078 |
0 |
Total Ontario Grants and Contracts |
192,299 |
1,045 |
193,344 |
115 |
11,246 |
17,670 |
28,916 |
2,800 |
28,678 |
253,853 |
12,489 |
c) Federal |
841 |
231 |
1,072 |
10 |
65,889 |
11,054 |
76,943 |
498 |
0 |
78,523 |
0 |
d) Municipal |
12 |
53 |
65 |
33 |
0 |
5 |
5 |
1,002 |
0 |
1,105 |
0 |
e) Other Provinces |
13 |
0 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
0 |
f) Foreign |
865 |
0 |
865 |
0 |
146 |
12,665 |
12,811 |
0 |
0 |
13,676 |
0 |
a) Tuition Fees |
172,740 |
9,812 |
182,552 |
0 |
0 |
0 |
0 |
0 |
0 |
182,552 |
0 |
b) Miscellaneous Fees |
12,741 |
1,298 |
14,039 |
804 |
0 |
0 |
0 |
0 |
0 |
14,843 |
0 |
3. Borrowings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,970 |
14,970 |
0 |
4. Donations and Non-Government Grants
and Contracts |
15,309 |
1,796 |
17,105 |
34 |
25,228 |
35,742 |
60,970 |
32,002 |
394 |
110,505 |
7,328 |
5. Sales of Services and Products |
0 |
0 |
0 |
89,258 |
0 |
0 |
0 |
0 |
0 |
89,258 |
0 |
a) Endowment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,979 |
0 |
18,979 |
3,107 |
b) Other Investment Income |
558 |
36 |
594 |
791 |
130 |
0 |
130 |
459 |
235 |
2,209 |
0 |
7. Miscellaneous |
4,483 |
0 |
4,483 |
0 |
2 |
0 |
2 |
0 |
3,763 |
8,248 |
0 |
Total |
399,861 |
14,271 |
414,132 |
91,045 |
102,641 |
77,136 |
179,777 |
55,740 |
48,040 |
788,734 |
22,924 |
|
|
|
|
Section I2
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
General Expendable Funds |
Restricted Expendable Funds |
Total |
|
|
|
|
|
Sponsored Research |
Trust |
Capital |
|
Operating |
Other (Non-Credit) |
Subtotal |
Ancillary |
Entities Consolidated |
Entities Not Consolidated |
Subtotal |
|
01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
(i) Academic Ranks |
137,166 |
3,282 |
140,448 |
0 |
6,710 |
0 |
6,710 |
1,790 |
0 |
148,948 |
(ii) Other Instruction & Research |
14,381 |
269 |
14,650 |
0 |
30,880 |
0 |
30,880 |
456 |
0 |
45,986 |
(iii) Other Salaries & Wages |
91,318 |
3,286 |
94,604 |
25,142 |
6,759 |
28,760 |
35,519 |
1,176 |
0 |
156,441 |
Total Salaries and Wages |
242,865 |
6,837 |
249,702 |
25,142 |
44,349 |
28,760 |
73,109 |
3,422 |
0 |
351,375 |
2. Employee Benefits |
48,344 |
833 |
49,177 |
3,666 |
5,662 |
1,836 |
7,498 |
637 |
0 |
60,978 |
Total Salaries and Benefits |
291,209 |
7,670 |
298,879 |
28,808 |
50,011 |
30,596 |
80,607 |
4,059 |
0 |
412,353 |
3. Library Acquisitions |
10,679 |
2 |
10,681 |
0 |
12 |
0 |
12 |
236 |
0 |
10,929 |
4. Furniture and Equipment Purchases |
10,908 |
217 |
11,125 |
2,799 |
16,538 |
7,363 |
23,901 |
984 |
2,201 |
41,010 |
5. Equipment Rental and Maintenance |
6,105 |
138 |
6,243 |
1,782 |
401 |
0 |
401 |
48 |
0 |
8,474 |
6. Printing and Duplicating |
2,317 |
321 |
2,638 |
417 |
198 |
0 |
198 |
111 |
0 |
3,364 |
7. Materials and Supplies |
7,041 |
3,296 |
10,337 |
6,451 |
12,605 |
7,519 |
20,124 |
531 |
0 |
37,443 |
8. Communications |
2,050 |
136 |
2,186 |
627 |
217 |
0 |
217 |
42 |
0 |
3,072 |
9. Professional Fees |
3,163 |
154 |
3,317 |
544 |
844 |
0 |
844 |
101 |
0 |
4,806 |
10. Cost of Goods Sold |
0 |
0 |
0 |
25,638 |
0 |
0 |
0 |
0 |
0 |
25,638 |
11. Travel |
12,382 |
861 |
13,243 |
329 |
6,262 |
1,662 |
7,924 |
620 |
0 |
22,116 |
12. Utilities |
13,265 |
43 |
13,308 |
4,173 |
49 |
0 |
49 |
0 |
0 |
17,530 |
13. Renovations and Alterations |
3,222 |
25 |
3,247 |
3,405 |
15,271 |
0 |
15,271 |
113 |
9,009 |
31,045 |
14. Externally Contracted Services |
2,062 |
41 |
2,103 |
5 |
877 |
0 |
877 |
19 |
0 |
3,004 |
15. Scholarships, Bursaries, etc. |
27,738 |
34 |
27,772 |
0 |
4,900 |
0 |
4,900 |
11,045 |
0 |
43,717 |
16. Debt Repayments |
0 |
0 |
0 |
1,872 |
0 |
0 |
0 |
0 |
8,345 |
10,217 |
17. Interest |
307 |
0 |
307 |
5,921 |
0 |
0 |
0 |
32 |
479 |
6,739 |
18. Building, Land and Site Services |
0 |
0 |
0 |
283 |
0 |
0 |
0 |
0 |
35,504 |
35,787 |
19. Other Operational Expenditures |
14,513 |
1,566 |
16,079 |
3,050 |
3,754 |
29,996 |
33,750 |
2,066 |
0 |
54,945 |
Subtotal |
406,961 |
14,504 |
421,465 |
86,104 |
111,939 |
77,136 |
189,075 |
20,007 |
55,538 |
772,189 |
20. Internal Cost Allocations |
-12,807 |
347 |
-12,460 |
3,394 |
12,066 |
0 |
12,066 |
0 |
-3,000 |
0 |
21. External Cost Recoveries |
-28,905 |
-1,687 |
-30,592 |
0 |
-2 |
0 |
-2 |
-2,050 |
0 |
-32,644 |
Total |
365,249 |
13,164 |
378,413 |
89,498 |
124,003 |
77,136 |
201,139 |
17,957 |
52,538 |
739,545 |
|
|
|