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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, 2008
|
|
|
Operating |
Other NC |
Subtotal |
Ancillary |
Entities Consolidatd |
Entities Not Consolidatd |
Subtotal |
Trust |
Capital |
Total Expendable Funds |
Endowment |
1 |
Government Grants and Contracts: |
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
Ontario MTCU |
|
|
|
|
|
|
|
|
|
|
|
|
|
(i) Basic Formula Grant |
168,754 |
0 |
168,754 |
0 |
0 |
0 |
0 |
0 |
0 |
168,754 |
0 |
|
|
(ii) Non-Formula Grant |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iii) Other MTCU Grants and Contracts |
82,793 |
57 |
82,850 |
0 |
2,871 |
0 |
2,871 |
2,684 |
24,203 |
112,608 |
2,747 |
|
b) |
Other Ontario Government Grants and Contracts |
7,973 |
911 |
8,884 |
97 |
24,233 |
7,276 |
31,509 |
108 |
4,172 |
44,770 |
0 |
|
|
Total Ontario Grants and Contracts |
259,520 |
968 |
260,488 |
97 |
27,104 |
7,276 |
34,380 |
2,792 |
28,375 |
326,132 |
2,747 |
|
c) |
Federal |
933 |
385 |
1,318 |
64 |
84,642 |
11,995 |
96,637 |
0 |
0 |
98,019 |
0 |
|
d) |
Municipal |
31 |
85 |
116 |
64 |
0 |
4 |
4 |
1,002 |
0 |
1,186 |
0 |
|
e) |
Other Provinces |
28 |
0 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
0 |
|
f) |
Foreign |
1,001 |
0 |
1,001 |
0 |
1,066 |
5,009 |
6,075 |
0 |
0 |
7,076 |
0 |
2 |
Fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
Tuition Fees |
187,425 |
12,012 |
199,437 |
0 |
0 |
0 |
0 |
0 |
0 |
199,437 |
0 |
|
b) |
Miscellaneous Fees |
19,471 |
0 |
19,471 |
41,757 |
0 |
0 |
0 |
0 |
0 |
61,228 |
0 |
3 |
Borrowings |
|
98,100 |
0 |
98,100 |
10,671 |
0 |
0 |
0 |
0 |
11,400 |
120,171 |
0 |
4 |
Donations and Non-Govt Grants & Contracts |
|
17,157 |
2,649 |
19,806 |
776 |
50,604 |
31,583 |
82,187 |
13,035 |
10 |
115,814 |
17,932 |
5 |
Sales of Services and Products |
|
0 |
0 |
0 |
55,507 |
0 |
0 |
0 |
0 |
0 |
55,507 |
0 |
6 |
Investment Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
Endowment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,097 |
0 |
6,097 |
-17,553 |
|
b) |
Other Investment Income |
6,748 |
148 |
6,896 |
1,112 |
-238 |
12 |
-226 |
1,909 |
1,255 |
10,946 |
0 |
7 |
Miscellaneous |
|
4,212 |
27 |
4,239 |
0 |
210 |
177 |
387 |
4 |
1,235 |
5,865 |
0 |
|
Total |
|
594,626 |
16,274 |
610,900 |
110,048 |
163,388 |
56,056 |
219,444 |
24,839 |
42,275 |
1,007,506 |
3,126 |
|
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, 2008
|
|
|
Operating |
Other NC |
Subtotal |
Ancillary |
Entities Consolidatd |
Entities Not Consolidatd |
Subtotal |
Trust |
Capital |
Total |
1 |
Salaries and Wages |
|
|
|
|
|
|
|
|
|
|
|
|
(i) |
Academic Ranks |
167,657 |
3,768 |
171,425 |
0 |
9,922 |
0 |
9,922 |
3,673 |
0 |
185,020 |
|
(ii) |
Other Instruction & Research |
19,332 |
335 |
19,667 |
0 |
34,470 |
0 |
34,470 |
137 |
0 |
54,274 |
|
(iii) |
Other Salaries & Wages |
116,141 |
3,364 |
119,505 |
26,861 |
17,405 |
24,167 |
41,572 |
1,238 |
0 |
189,176 |
|
|
Total Salaries and Wages |
303,130 |
7,467 |
310,597 |
26,861 |
61,797 |
24,167 |
85,964 |
5,048 |
0 |
428,470 |
2 |
Employee Benefits |
|
60,812 |
726 |
61,538 |
4,150 |
6,120 |
2,615 |
8,735 |
577 |
0 |
75,000 |
|
|
Total Salaries and Benefits |
363,942 |
8,193 |
372,135 |
31,011 |
67,917 |
26,782 |
94,699 |
5,625 |
0 |
503,470 |
3 |
Library Acquisitions |
|
11,733 |
6 |
11,739 |
0 |
30 |
0 |
30 |
172 |
0 |
11,941 |
4 |
Equipment and Furniture Purchases |
|
9,780 |
195 |
9,975 |
3,685 |
21,476 |
554 |
22,030 |
1,345 |
5,797 |
42,832 |
5 |
Equipment Rental and Maintenance |
|
7,327 |
130 |
7,457 |
1,750 |
975 |
0 |
975 |
36 |
0 |
10,218 |
6 |
Printing and Duplicating |
|
2,799 |
376 |
3,175 |
353 |
323 |
0 |
323 |
136 |
0 |
3,987 |
7 |
Materials and Supplies |
|
7,463 |
3,024 |
10,487 |
7,812 |
22,634 |
13,956 |
36,590 |
281 |
0 |
55,170 |
8 |
Communications |
|
2,204 |
123 |
2,327 |
678 |
471 |
0 |
471 |
87 |
0 |
3,563 |
9 |
Professional Fees |
|
5,036 |
203 |
5,239 |
428 |
2,294 |
0 |
2,294 |
145 |
0 |
8,106 |
10 |
Costs of Goods Sold |
|
0 |
0 |
0 |
25,247 |
0 |
0 |
0 |
0 |
0 |
25,247 |
11 |
Travel |
|
15,795 |
993 |
16,788 |
460 |
8,732 |
570 |
9,302 |
829 |
0 |
27,379 |
12 |
Utilities |
|
17,234 |
55 |
17,289 |
4,342 |
74 |
0 |
74 |
0 |
0 |
21,705 |
13 |
Renovations and Alterations |
|
1,794 |
30 |
1,824 |
11,577 |
5,028 |
0 |
5,028 |
6 |
8,386 |
26,821 |
14 |
Externally Contracted Services |
|
2,906 |
76 |
2,982 |
119 |
3,560 |
0 |
3,560 |
14 |
0 |
6,675 |
15 |
Scholarships, Bursaries, etc. |
|
36,666 |
73 |
36,739 |
0 |
6,311 |
0 |
6,311 |
12,080 |
0 |
55,130 |
16 |
Debt Repayments |
|
0 |
0 |
0 |
13,749 |
0 |
0 |
0 |
0 |
700 |
14,449 |
17 |
Interest |
|
296 |
0 |
296 |
8,099 |
0 |
0 |
0 |
145 |
19 |
8,559 |
18 |
Building, Land and Site Services |
|
108 |
1 |
109 |
437 |
557 |
0 |
557 |
0 |
71,709 |
72,812 |
19 |
Other Operational Expenditures |
|
24,887 |
1,488 |
26,375 |
3,868 |
3,962 |
14,194 |
18,156 |
2,173 |
0 |
50,572 |
20 |
Internal Cost Allocations |
|
-16,388 |
408 |
-15,980 |
2,630 |
16,350 |
0 |
16,350 |
0 |
-3,000 |
0 |
21 |
External Cost Recoveries |
|
-35,372 |
-1,968 |
-37,340 |
0 |
-2,504 |
0 |
-2,504 |
-630 |
0 |
-40,474 |
|
TOTAL |
|
458,210 |
13,406 |
471,616 |
116,245 |
158,190 |
56,056 |
214,246 |
22,444 |
83,611 |
908,162 |
|
For more information, visit http://www.uwo.ca/finance/finstate/index.html
Note: Source:
COU. COFO-UO Financial Report
|
|