The University of Western Ontario presents:
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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