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I. University Revenue and Expenses (2013)

Section I1: Revenue for the Fiscal Year Ended April 30, 2012

Revenue Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds Endowment
MAESD: Basic Formula Grant 88535 0 88535 0 0 0 0 0 0 88535 0
MAESD: Non-Formula Grants 0 0 0 0 0 0 0 0 0 0 0
MAESD: Other Grants & Contracts 17381 0 17381 0 305 0 305 2153 603 20442 690
Ontario (excl MAESD): Government Grants and Contracts 13 0 13 0 4136 0 4136 0 0 4149 0
Subtotal: Ontario Grants and Contracts 105929 0 105929 0 4441 0 4441 2153 603 113126 690
Federal Government Grants and Contracts 0 0 0 0 17862 0 17862 0 5151 23013 0
Municipal Government Grants and Contracts 0 0 0 0 314 0 314 0 0 314 0
Other Provinces Government Grants and Contracts 0 0 0 0 11 0 11 0 0 11 0
Foreign Government Grants and Contracts 0 0 0 0 582 0 582 0 0 582 0
Tuition Fees 108353 4096 112449 0 0 0 0 0 0 112449 0
Miscellaneous Fees 9564 0 9564 10214 0 0 0 0 0 19778 0
Borrowings 0 0 0 0 0 0 0 0 0 0 0
Donations and Non-Government Grants and Contracts 102 0 102 0 4792 0 4792 2124 1043 8061 2064
Sales of Services and Products 0 0 0 13873 0 0 0 0 0 13873 0
Investment Income: Endowment 0 0 0 0 0 0 0 3317 0 3317 (3441)
Investment Income: Other 4199 0 4199 (484) 72 0 72 0 1264 5051 0
Miscellaneous 1291 0 1291 0 0 0 0 4644 131 6066 0
Total 229438 4096 233534 23603 28074 0 28074 12238 8192 305641 (687)

Source: COU. COFO-UO Financial Report


Section I2: Expenses for the Fiscal Year Ended April 30, 2012

Expense Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds
1. Salaries and Wages
(i) Academic Ranks 73460 517 73977 0 401 0 401 0 0 74378
(ii) Other Instruction & Research 11661 17 11678 0 11334 0 11334 737 0 23749
(iii) Other Salaries & Wages 60797 1189 61986 7464 949 0 949 216 0 70615
Total Salaries and Wages 145918 1723 147641 7464 12684 0 12684 953 0 168742
Employee Benefits 34068 221 34289 1285 958 0 958 152 0 36684
Total Salaries and Benefits 179986 1944 181930 8749 13642 0 13642 1105 0 205426
Library Acquisitions 4529 0 4529 0 0 0 0 29 0 4558
Furniture and Equipment Purchases 2684 0 2684 180 3732 0 3732 239 2089 8924
Equipment Rental and Maintenance 2763 76 2839 1012 45 0 45 493 0 4389
Printing and Duplicating 1015 15 1030 82 122 0 122 102 0 1336
Materials and Supplies 2446 117 2563 466 2590 0 2590 72 619 6310
Communications 676 6 682 59 120 0 120 698 0 1559
Professional Fees 5006 8 5014 2 98 0 98 150 0 5264
Cost of Goods Sold 0 0 0 6799 0 0 0 0 0 6799
Travel 3853 0 3853 42 2110 0 2110 470 0 6475
Utilities 5924 0 5924 2088 0 0 0 0 0 8012
Renovations and Alterations 1970 0 1970 11 0 0 0 82 13169 15232
Externally Contracted Services 89 0 89 89 0 0 0 0 0 178
Scholarships, Bursaries, etc. 11700 0 11700 0 0 0 0 5913 0 17613
Debt Repayments 463 0 463 0 0 0 0 0 0 463
Interest 4544 0 4544 1649 0 0 0 0 0 6193
Building, Land and Site Services 12 0 12 0 0 0 0 0 33571 33583
Other Operational Expenditures 8935 629 9564 602 1420 0 1420 1235 22 12843
Internal Cost Allocations (4961) 753 (4208) 733 3475 0 3475 0 0 0
External Cost Recoveries (7715) (59) (7774) 0 0 0 0 0 0 (7774)
Total 223919 3489 227408 22563 27354 0 27354 10588 49470 337383

Source: COU. COFO-UO Financial Report

Financial statements are available from the Finance Department

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