University of Western Ontario| Section H

I1 - Revenue for the Fiscal Year Ended

Not Consolidated

#	Revenue Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total Expendable Funds	Endowment
1	Government Grants and Contracts
	a) Ontario MTCU
	i) Basic Formula Grant	204072	0	204072	0	0	0	0	0	0	204072	0
	ii) Non-Formula Grant	0	0	0	0	0	0	0	0	0	0	0
	iii) Other MTCU Grants and Contracts	39891	146	40037	168	2752	0	2752	2824	21782	67563	3195
	b) Other Ontario Government Grants and Contracts	7996	603	8599	37	33443	1073	34516	249	0	43401	0
	Total Ontario Grants and Contracts	251959	749	252708	205	36195	1073	37268	3073	21782	315036	3195
	c) Federal	1173	160	1333	18	87425	13435	100860	30	0	102241	0
	d) Municipal	20	35	55	59	0	0	0	1003	0	1117	0
	e) Other Provinces	19	0	19	0	36	0	36	0	0	55	0
	f) Foreign	971	0	971	0	722	7645	8367	0	0	9338	0
2	Fees
	a) Tuition Fees	197129	10389	207518	0	0	0	0	0	0	207518	0
	b) Miscellaneous Fees	21478	0	21478	46946	0	0	0	0	0	68424	0
3	Borrowings	0	0	0	0	0	0	0	0	0	0	0
4	Donations and Non-Govt. Grants & Contracts	16301	2874	19175	770	60198	30752	90950	13908	1956	126759	10443
5	Sales of Services and Products	0	0	0	56829	0	0	0	0	0	56829	0
6	Investment Income
	a) Endowment	0	0	0	0	0	0	0	14311	0	14311	-75277
	b) Other Investment Income	-1183	53	-1130	727	418	0	418	-47711	710	-46986	0
7	Miscellaneous	4260	3	4263	-4	353	0	353	4682	301	9595	0
	TOTAL	492127	14263	506390	105550	185347	52905	238252	-10704	24749	864237	-61639

Source: COU. COFO-UO Financial Report

I2 - Expenses for the Fiscal Year Ended

Not Consolidated

#	Expense Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total
1	Salaries and Wages
	i) Academic Ranks	176896	3498	180394	0	9700	0	9700	4122	0	194216
	ii) Other Instruction and Research	20540	250	20790	0	37355	0	37355	214	0	58359
	iii) Other Salaries & Wages	120894	3252	124146	27701	17383	22383	39766	1408	0	193021
	Total Salaries and Wages	318330	7000	325330	27701	64438	22383	86821	5744	0	445596
2	Employee Benefits	64563	831	65394	4430	9600	2930	12530	658	0	83012
	Total Salaries and Benefits	382893	7831	390724	32131	74038	25313	99351	6402	0	528608
3	Library Acquisitions	12774	4	12778	0	26	0	26	328	0	13132
4	Equipment and Furniture Purchases	11796	253	12049	2963	35520	714	36234	1021	5995	58262
5	Equipment Rental and Maintenance	7566	165	7731	2011	881	0	881	60	0	10683
6	Printing and Duplicating	3225	261	3486	391	314	0	314	158	0	4349
7	Materials and Supplies	6193	2559	8752	7815	23529	11036	34565	259	0	51391
8	Communications	2103	118	2221	16	443	0	443	87	0	2767
9	Professional Fees	4601	231	4832	540	2005	0	2005	343	0	7720
10	Costs of Goods Sold	0	0	0	26169	0	0	0	0	0	26169
11	Travel	16128	1080	17208	461	9183	382	9565	880	0	28114
12	Utilities	18821	41	18862	4831	87	0	87	0	0	23780
13	Renovations and Alterations	2846	32	2878	8992	17186	0	17186	92	10335	39483
14	Externally Contracted Services	2840	189	3029	506	5057	0	5057	62	0	8654
15	Scholarships, Bursaries, etc.	41266	70	41336	0	6721	0	6721	13003	0	61060
16	Debt Repayments	0	0	0	1215	580	0	580	0	800	2595
17	Interest	173	0	173	8123	0	0	0	46	325	8667
18	Building, Land and Site Services	0	0	0	10950	4	0	4	0	60568	71522
19	Other Operational Expenditures	17847	1564	19411	4177	4378	15460	19838	1653	2086	47165
20	Internal Cost Allocations	2719	360	3079	-5400	17421	0	17421	0	-15100	0
21	External Cost Recoveries	-40442	-1669	-42111	0	-3065	0	-3065	-1201	0	-46377
	TOTAL	493349	13089	506438	105891	194308	52905	247213	23193	65009	947744

Source: COU. COFO-UO Financial Report