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I. University Revenue and Expenses (2017)

Section I1: Revenue for the Fiscal Year Ended April 30, 2016

Revenue Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds Endowment
MAESD: Basic Formula Grant 81671 0 81671 0 0 0 0 0 0 81671 0
MAESD: Non-Formula Grants 0 0 0 0 0 0 0 0 0 0 0
MAESD: Other Grants & Contracts 16955 0 16955 0 317 0 317 1434 2353 21059 0
Ontario (excl MAESD): Government Grants and Contracts 0 0 0 0 1889 0 1889 0 0 1889 0
Subtotal: Ontario Grants and Contracts 98626 0 98626 0 2206 0 2206 1434 2353 104619 0
Federal Government Grants and Contracts 0 0 0 0 20194 0 20194 0 0 20194 0
Municipal Government Grants and Contracts 0 0 0 0 351 0 351 0 0 351 0
Other Provinces Government Grants and Contracts 0 0 0 0 650 0 650 0 0 650 0
Foreign Government Grants and Contracts 0 0 0 0 1540 0 1540 0 0 1540 0
Tuition Fees 142653 4658 147311 0 0 0 0 0 0 147311 0
Miscellaneous Fees 10774 0 10774 0 0 0 0 0 0 10774 0
Borrowings 0 0 0 0 0 0 0 0 0 0 0
Donations and Non-Government Grants and Contracts 175 0 175 0 5100 0 5100 1819 1820 8914 1338
Sales of Services and Products 0 0 0 19570 0 0 0 0 0 19570 0
Investment Income: Endowment 0 0 0 0 0 0 0 4659 0 4659 (5920)
Investment Income: Other (322) 0 (322) 0 0 0 0 660 1183 1521 0
Miscellaneous 598 0 598 0 0 0 0 4852 178 5628 0
Total 252504 4658 257162 19570 30041 0 30041 13424 5534 325731 (4582)

Source: COU. COFO-UO Financial Report


Section I2: Expenses for the Fiscal Year Ended April 30, 2016

Expense Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1. Salaries and Wages
(i) Academic Ranks 76663 553 77216 0 1152 0 1152 0 0 78368
(ii) Other Instruction & Research 14033 78 14111 0 14175 0 14175 75 0 28361
(iii) Other Salaries & Wages 64896 1335 66231 5710 1546   1546 702 0 74189
Total Salaries and Wages 155592 1966 157558 5710 16873 0 16873 777 0 180918
2. Employee Benefits 37811 320 38131 1274 1291 0 1291 120 0 40816
Total Salaries and Benefits 193403 2286 195689 6894 18164 0 18164 897 0 221734
3. Library Acquisitions 5342 0 5342 0 0 0 0 12 0 5354
4. Furniture and Equipment Purchases 3673 0 3673 190 2958 0 2958 201 2324 9346
5. Equipment Rental and Maintenance 3062 117 3179 1569 518 0 518 78 12 5356
6. Printing and Duplicating 970 21 991 70 55 0 55 49 0 1165
7. Materials and Supplies 6363 226 6589 13 1606 0 1606 152 56 8416
8. Communications 591 8 599 58 112 0 112 958 2 1729
9. Professional Fees 4972 8 4980 14 216 0 216 424 0 5634
10. Cost of Goods Sold 0 0 0 3996 0 0 0 0 0 3996
11. Travel 4223 106 4329 45 1898 0 1898 410 8 6690
12. Utilities 4580 0 4580 2837 31 0 31 0 0 7448
13. Renovations and Alterations 4558 0 4558 40 0 0 0 296 7003 11897
14. Externally Contracted Services 343 0 343 117 0 0 0 0 0 460
15. Scholarships, Bursaries, etc. 10400 0 10400 0 0 0 0 6416 0 16816
16. Debt Repayments 1402 0 1402 546 0 0 0 0 0 1948
17. Interest 5855 0 5855 2411 0 0 0 0 0 8266
18. Building, Land and Site Services 0 0 0 0 0 0 0 0 18409 18409
19. Other Operational Expenditures 6046 1647 7693 914 1506 0 1506 868 545 11526
20. Internal Cost Allocations (69) 39 (30) 30 0 0 0 0 0 0
21. External Cost Recoveries (7068) (193) (7261) 0 0 0 0 0 0 (7261)
Total 248646 4265 252911 19834 27064 0 27064 10761 28359 338929

Source: COU. COFO-UO Financial Report

Financial statements are available from the Finance Department

Please direct any questions or concerns to oia@uwindsor.ca