I. University Revenue and Expenses (2020)

Section I1: Revenue for the Fiscal Year Ended April 30, 2019

Revenue Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total Expendable Funds	Endowment
Ontario MCU
General Enrolment	75,426	0	75,426	0	0	0	0	0	0	75,426	0
Differential Envelope	14,284	0	14,284	0	261	0	261	0	0	14,284	0
Special Purpose Grants	10,126	0	10,126	0	0	0	0	0	0	10,126	0
Other MCU Grants & Contracts	0	0	0	0	0	0	0	1,403	1,641	3,044	0
Total MCU Grants & Contracts	99,836	0	99,836	0	261	0	261	1,403	1,641	103,141	0
Other Ontario Government Grants and Contracts	0	0	0	0	3,514	0	3,514	0	0	3,514	0
Total Ontario Grants and Contracts	99,836	0	99,836	0	3,775	0	3,775	1,403	1,641	106,655	0
Federal	39	0	39	0	21,688	0	21,688	1,125	0	22,852	0
Municipal	0	0	0	0	43	0	43	0	1,196	1,239	0
Other Provinces	0	0	0	0	654	0	654	0	0	654	0
Foreign	3	0	3	0	1,058	0	1,058	0	0	1,061	0
*Fees*
Tuition Fees	0	2,783	2,783	0	0	0	0	0	0	2,783	0
Domestic	94,263	0	94,263	0	0	0	0	0	0	94,263	0
International	84,238	0	84,238	0	0	0	0	0	0	84,238	0
Miscellaneous Fees	12,276	(61)	12,215	642	0	0	0	0	601	13,458	0
Borrowings	0	0	0	0	0	0	0	0	40,000	40,000	0
Donations and Non-Government Grants and Contracts	37	0	37		7,212	0	7,212	2,146	0	9,395	2,154
Sales of Services and Products	0	0	0	17,288	0	0	0	0	0	17,288	0
*Investment Income*
Endowment	0	0	0	0	0	0	0	(36)	0	(36)	(552)
Other Investment Income	5,631	0	5,631	0	0	0	0	590	0	6,221	0
Miscellaneous	2,995	0	2,995	368	6	0	6	713	0	4,082	0
Total	299,318	2,722	302,040	18,298	34,436	0	34,436	5,941	3,438	364,153	1,962

Source: COU. COFO-UO Financial Report

Section I2: Expenses for the Fiscal Year Ended April 30, 2019

Expense Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total
1. Salaries and Wages
(i) Academic Ranks	93,282	418	93,700	0	1,217	0	1,217	0	0	94,917
(ii) Other Instruction & Research	11,256	43	11,299	0	14,021	0	14,021	10	0	25,330
(iii) Other Salaries & Wages	76,952	1,128	78,080	5,383	1,660	0	1,660	146	0	85,269
Total Salaries and Wages	181,490	1,589	183,079	5,383	16,898	0	16,898	156	0	205,516
2. Employee Benefits	45,221	366	45,587	1,116	1,462	0	1,462	14	0	48,179
Total Salaries and Benefits	226,711	1,955	228,666	6,499	18,360	0	18,360	170	0	253,695
3. Library Acquisitions	5,709	17	5,276	0	33	0	33	0	0	5,759
4. Furniture and Equipment Purchases	6,414	0	6,414	333	9,318	0	9,318	253	207	16,525
5. Equipment Rental and Maintenance	(1,211)	92	(1,119)	1,216	194	0	194	22	40	353
6. Printing and Duplicating	642	12	654	289	77	0	77	21	0	1,041
7. Materials and Supplies	3,563	116	3,679	410	3,383	0	3,383	873	116	8,461
8. Communications	3,113	70	3,183	82	343	0	343	227	0	3,835
9. Professional Fees	11,225	104	11,329	43	1,363	0	1,363	674	1,900	15,309
10. Cost of Goods Sold	0	0	0	3,299	0	0	0	0	0	3,299
11. Travel	3,942	55	3,997	44	2,345	0	2,345	496	15	6,897
12. Utilities	5,137	55	5,192	1,144	1	0	1	0	0	6,337
13. Renovations and Alterations	4,933	0	4,933	742	364	0	364	28	8,467	14,534
14. Externally Contracted Services	3,611	0	3,611	90	311	0	311	73	0	4,085
15. Scholarships, Bursaries, etc.	12,760	0	12,760	0	23	0	23	6,833	0	19,616
16. Debt Repayments	1,644	0	1,644	617	0	0	0	0	0	2,261
17. Interest	1,402	0	1,402	2,339	0	0	0	0	5,717	9,458
18. Building, Land and Site Services	0	0	0	0	0	0	0	0	0	0
19. Other Operational Expenditures	3,628	521	4,149	559	438	0	438	50	0	5,196
20. Internal Cost Allocations	9,655	(2)	9,653	110	(4,983)	0	(4,983)	1,093	(5,873)	0
21. External Cost Recoveries	(5,231)	(80)	(5,311)	0	(33)	0	(33)	(339)	(2,350)	(8,033)
Total	297,647	2,915	300,562	17,816	31,537	0	31,537	10,474	8,239	368,628

Source: COU. COFO-UO Financial Report

Financial statements are available from the Finance Department

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