ou 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.

 

Department of Unit NameThe University of Western Ontario presents:





Home | Print Report
Back | Next
Common University Data Ontario
University of Western Ontario

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