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Common University Data
Ontario University of Western Ontario |
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Section I1
Revenue for the Fiscal Year Ended April
30, 2007
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|
General Expendable Funds |
Total Expendable Funds |
|
|
|
Operating |
|
Sponsored Research |
|
|
|
|
|
Operating |
Other (Non-Credit) |
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 |
161,416 |
0 |
161,416 |
0 |
0 |
0 |
0 |
0 |
0 |
161,416 |
0 |
(ii) Non-Formula Grants |
66,467 |
143 |
66,610 |
120 |
2,942 |
0 |
2,942 |
0 |
2,972 |
72,644 |
0 |
(iii) Other MTCU Grants & Contracts |
4,380 |
7 |
4,387 |
0 |
2,000 |
0 |
2,000 |
2,357 |
17,066 |
25,810 |
5,464 |
b) Other Ontario Government Grants and Contracts |
5,711 |
794 |
6,505 |
99 |
23,884 |
8,369 |
32,253 |
85 |
0 |
38,942 |
0 |
Total Ontario Grants and Contracts |
237,974 |
944 |
238,918 |
219 |
28,826 |
8,369 |
37,195 |
2,442 |
20,038 |
298,812 |
5,464 |
c) Federal |
950 |
314 |
1,264 |
58 |
78,397 |
21,175 |
99,572 |
0 |
0 |
100,894 |
0 |
d) Municipal |
7 |
68 |
75 |
64 |
0 |
0 |
0 |
1,003 |
0 |
1,142 |
0 |
e) Other Provinces |
15 |
0 |
15 |
0 |
26 |
0 |
26 |
0 |
0 |
41 |
0 |
f) Foreign |
939 |
0 |
939 |
0 |
1,110 |
19,607 |
20,717 |
0 |
0 |
21,656 |
0 |
2. Fees |
|
|
|
|
|
|
|
|
|
|
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a) Tuition Fees |
182,693 |
11,126 |
193,819 |
0 |
0 |
0 |
0 |
0 |
0 |
193,819 |
0 |
b) Miscellaneous Fees |
18,802 |
0 |
18,802 |
41,678 |
0 |
0 |
0 |
0 |
0 |
60,480 |
0 |
3. Borrowings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,600 |
8,600 |
0 |
4. Donations and Non-Government Grants and Contracts |
16,572 |
2,583 |
19,155 |
728 |
36,731 |
43,479 |
80,210 |
17,872 |
32 |
117,997 |
17,602 |
5. Sales of Services and Products |
0 |
0 |
0 |
54,042 |
0 |
0 |
0 |
0 |
0 |
54,042 |
0 |
6. Investment Income |
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|
|
|
|
|
|
|
|
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a) Endowment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,443 |
0 |
33,443 |
18,207 |
b) Other Investment Income |
5,356 |
123 |
5,479 |
1,156 |
115 |
0 |
115 |
1,681 |
1,366 |
9,797 |
0 |
7. Miscellaneous |
3,944 |
5 |
3,949 |
15 |
107 |
0 |
107 |
2 |
3,909 |
7,982 |
0 |
Total |
467,252 |
15,163 |
482,415 |
97,960 |
145,312 |
92,630 |
237,942 |
56,443 |
33,945 |
908,705 |
41,273 |
For more information, visit http://www.uwo.ca/finance/finstate/index.html
Note: Source:
COU. COFO-UO Financial Report
|
Section I2
Expenses for the Fiscal Year
Ended April 30, 2007
|
|
General Expendable Funds |
|
Restricted Expendable Funds |
|
|
|
|
|
|
Sponsored Research |
|
|
|
|
Operating |
Other (Non-Credit) |
Subtotal |
Ancillary |
Entities Consolidated |
Entities Not Consolidated |
Subtotal |
Trust |
Capital |
Total |
1. Salaries and Wages: |
|
|
|
|
|
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|
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(i) Academic Ranks |
156,361 |
3,018 |
159,379 |
0 |
7,942 |
0 |
7,942 |
3,032 |
0 |
170,353 |
(ii) Other Instruction & Research |
16,864 |
343 |
17,207 |
0 |
31,981 |
0 |
31,981 |
188 |
0 |
49,376 |
(iii) Other Salaries & Wages |
105,717 |
3,537 |
109,254 |
25,845 |
7,778 |
36,363 |
44,141 |
1,573 |
0 |
180,813 |
Total Salaries and Wages |
278,942 |
6,898 |
285,840 |
25,845 |
47,701 |
36,363 |
84,064 |
4,793 |
0 |
400,542 |
2. Employee Benefits |
58,191 |
739 |
58,930 |
4,037 |
6,080 |
2,754 |
8,834 |
543 |
0 |
72,344 |
Total Salaries and Benefits |
337,133 |
7,637 |
344,770 |
29,882 |
53,781 |
39,117 |
92,898 |
5,336 |
0 |
472,886 |
3. Library Acquisitions |
12,209 |
5 |
12,214 |
0 |
17 |
0 |
17 |
291 |
0 |
12,522 |
4. Furniture and Equipment Purchases |
9,825 |
205 |
10,030 |
6,542 |
19,584 |
5,271 |
24,855 |
1,958 |
6,063 |
49,448 |
5. Equipment Rental and Maintenance |
7,511 |
197 |
7,708 |
1,857 |
596 |
0 |
596 |
83 |
0 |
10,244 |
6. Printing and Duplicating |
2,847 |
352 |
3,199 |
357 |
174 |
0 |
174 |
163 |
0 |
3,893 |
7. Materials and Supplies |
7,380 |
2,936 |
10,316 |
6,364 |
13,575 |
8,612 |
22,187 |
237 |
0 |
39,104 |
8. Communications |
1,943 |
131 |
2,074 |
644 |
263 |
0 |
263 |
69 |
0 |
3,050 |
9. Professional Fees |
2,976 |
230 |
3,206 |
389 |
1,103 |
0 |
1,103 |
102 |
0 |
4,800 |
10. Cost of Goods Sold |
0 |
0 |
0 |
25,431 |
0 |
0 |
0 |
0 |
0 |
25,431 |
11. Travel |
15,218 |
948 |
16,166 |
472 |
7,399 |
1,588 |
8,987 |
744 |
0 |
26,369 |
12. Utilities |
15,800 |
61 |
15,861 |
4,762 |
69 |
0 |
69 |
0 |
0 |
20,692 |
13. Renovations and Alterations |
2,810 |
125 |
2,935 |
3,329 |
2,482 |
0 |
2,482 |
36 |
5,576 |
14,358 |
14. Externally Contracted Services |
2,659 |
66 |
2,725 |
84 |
1,705 |
0 |
1,705 |
14 |
0 |
4,528 |
15. Scholarships, Bursaries, etc. |
33,145 |
4 |
33,149 |
0 |
6,138 |
0 |
6,138 |
12,521 |
0 |
51,808 |
16. Debt Repayments |
0 |
0 |
0 |
2,923 |
0 |
0 |
0 |
0 |
6,695 |
9,618 |
17. Interest |
364 |
0 |
364 |
7,022 |
0 |
0 |
0 |
115 |
227 |
7,728 |
18. Building, Land and Site Services |
3,551 |
0 |
3,551 |
130 |
13,051 |
0 |
13,051 |
0 |
51,187 |
67,919 |
19. Other Operational Expenditures |
15,665 |
1,486 |
17,151 |
3,255 |
5,631 |
38,042 |
43,673 |
2,255 |
0 |
66,334 |
20. Internal Cost Allocations |
(13,916) |
351 |
(13,565) |
3,149 |
13,416 |
0 |
13,416 |
0 |
(3,000) |
0 |
21. External Cost Recoveries |
(31,177) |
(1,571) |
(32,748) |
0 |
(1) |
0 |
(1) |
(2,284) |
0 |
(35,033) |
Total |
425,943 |
13,163 |
439,106 |
96,592 |
138,983 |
92,630 |
231,613 |
21,640 |
66,748 |
855,699 |
For more information, visit http://www.uwo.ca/finance/finstate/index.html
Note: Source:
COU. COFO-UO Financial Report
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