The University of Western Ontario presents:
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Common University Data Ontario
University of Western Ontario
     
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 161335 0 161335 0 0 0 0 0 0 161335 0
(ii) Non-Formula Grants 46361 143 46504 72 3001 0 3001 0 2534 52111 0
(iii) Other MTCU Grants & Contracts 4356 7 4363 0 0 0 0 3111 2896 10370 6156
b) Other Ontario Government Grants and Contracts 5176 1439 6615 137 22369 9264 31633 115 0 38500 0
Total Ontario Grants and Contracts 217228 1589 218817 209 25370 9264 34634 3226 5430 262316 6156
c) Federal 844 273 1117 18 84615 18580 103195 487 0 104817 0
d) Municipal 3 48 51 55 0 10 10 1141 0 1257 0
e) Other Provinces 9 0 9 0 0 0 0 0 0 9 0
f) Foreign 986 0 986 0 67 19302 19369 0 0 20355 0
2. Fees
a) Tuition Fees 174220 9747 183967 0 0 0 0 0 0 183967 0
b) Miscellaneous Fees 13227 1626 14853 992 0 0 0 0 0 15845 0
3. Borrowings 0 0 0 0 0 0 0 0 20505 20505 0
4. Donations and Non-Government Grants and Contracts 17142 1999 19141 5 24783 43353 68136 31490 399 119171 13729
5. Sales of Services and Products 0 0 0 94497 0 0 0 0 0 94497 0
6. Investment Income
a) Endowment 0 0 0 0 0 0 0 36000 0 36000 16800
b) Other Investment Income 684 57 741 957 66 0 66 784 701 3249 0
7. Miscellaneous 5066 29 5095 0 60 0 60 0 2390 7545 0
Total 429409 15368 444777 96733 134961 90509 225470 73128 29425 869533 36685

Note: Source: COU. COFO-UO Financial Report


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 142948 2992 145940 0 7711 0 7711 3690 0 157341
(ii) Other Instruction & Research 14895 309 15204 0 32094 0 32094 322 0 47620
(iii) Other Salaries & Wages 97582 3058 100640 26754 7566 34842 42408 1254 0 171056
Total Salaries and Wages 255425 6359 261784 26754 47371 34842 82213 5266 0 376017
2. Employee Benefits 53730 801 54531 4186 6168 2507 8675 659 0 68051
Total Salaries and Benefits 309155 7160 316315 30940 53539 37349 90888 5925 0 444068
3. Library Acquisitions 10798 5 10803 0 33 0 33 106 0 10942
4. Furniture and Equipment Purchases 11618 212 11830 3362 28389 5193 33582 1600 2484 52858
5. Equipment Rental and Maintenance 6297 165 6462 1625 509 0 509 75 0 8671
6. Printing and Duplicating 2316 308 2624 484 266 0 266 72 0 3446
7. Materials and Supplies 7311 2812 10123 7078 13815 8068 21883 370 0 39454
8. Communications 2124 133 2257 680 320 0 320 50 0 3307
9. Professional Fees 2629 165 2794 1228 770 0 770 71 0 4863
10. Cost of Goods Sold 0 0 0 25722 0 0 0 0 0 25722
11. Travel 13714 1010 14724 375 6977 2028 9005 734 0 24838
12. Utilities 16528 51 16579 4932 55 0 55 0 0 21566
13. Renovations and Alterations 2524 59 2583 3579 14780 0 14780 61 6921 27924
14. Externally Contracted Services 2261 50 2311 43 1068 0 1068 174 0 3596
15. Scholarships, Bursaries, etc. 31081 10 31091 0 5704 0 5704 11823 0 48618
16. Debt Repayments 0 0 0 2786 0 0 0 0 20235 23021
17. Interest 289 0 289 6005 0 0 0 58 899 7251
18. Building, Land and Site Services 0 0 0 255 0 0 0 1 41537 41793
19. Other Operational Expenditures 16784 1258 18042 3364 4207 37871 42078 1855 0 65339
20. Internal Cost Allocations (12834) 391 (12443) 3062 12379 0 12379 2 (3000) 0
21. External Cost Recoveries (32291) (1251) (33542) 0 0 0 0 (2063) 0 (35605)
Total 390304 12538 402842 95520 142811 90509 233320 20914 69076 821672