University logo

Home | Print Report
« Back | Next »
CUDO Report 2009
University of Windsor
     
Section I1
Revenue for the Fiscal Year Ended April 30, 2008
General Expendable Funds Restricted 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 79987 0 79987 0 0 0 0 0 0 79987 0
(ii) Non-Formula Grants 0 0 0 0 0 0 0 0 0 0 0
(iii) Other MTCU Grants & Contracts 22078 0 22078 66 358 0 358 1557 45903 69962 3566
b) Other Ontario Government Grants and Contracts 0 0 0 0 3820 0 3820 0 0 3820 0
Total Ontario Grants and Contracts 102065 0 102065 66 4178 0 4178 1557 45903 153769 3566
c) Federal 0 0 0 0 17613 0 17613 0 0 17613 0
d) Municipal 0 0 0 0 0 0 0 0 0 0 0
e) Other Provinces 0 0 0 0 0 0 0 0 0 0 0
f) Foreign 0 0 0 0 436 0 436 0 0 436 0
2. Fees:
a) Tuition Fees 85828 0 85828 0 0 0 0 0 0 85828 0
b) Miscellaneous Fees 7809 0 7809 7550 0 0 0 0 0 15359 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 0 0 0 0 4769 0 4769 3849 0 8618 1285
5. Sales of Services and Products 0 0 0 18503 0 0 0 0 0 18503 0
6. Investment Income:
a) Endowment 0 0 0 0 0 0 0 0 0 0 -414
b) Other Investment Income 5585 0 5585 -132 419 0 419 123 793 6788 0
7. Miscellaneous 823 0 823 0 6 0 6 3029 71 3929 0
Total 202110 0 202110 25987 27421 0 27421 8558 46767 310843 4437

 

Source: COU. COFO-UO Financial Report

Link to institution's financial statements:

http://www.uwindsor.ca/finance


Section I2
Expenses for the Fiscal Year Ended April 30, 2008
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:
(i) Academic Ranks 60860 0 60860 0 1810 0 1810 0 0 62670
(ii) Other Instruction & Research 8721 45 8766 0 11048 0 11048 568 0 20382
(iii) Other Salaries & Wages 57195 0 57195 7293 1298 0 1298 193 0 65979
Total Salaries and Wages 126776 45 126821 7293 14156 0 14156 761 0 149031
2. Employee Benefits 29653 3 29656 1072 1091 0 1091 88 0 31907
Total Salaries and Benefits 156429 48 156477 8365 15247 0 15247 849 0 180938
3. Library Acquisitions 4672 0 4672 0 0 0 0 26 0 4698
4. Furniture and Equipment Purchases 4080 0 4080 232 4390 0 4390 137 576 9415
5. Equipment Rental and Maintenance 3502 0 3502 1179 64 0 64 342 0 5087
6. Printing and Duplicating 2419 3 2422 215 1352 0 1352 156 2 4145
7. Materials and Supplies 1433 0 1433 317 1080 0 1080 11 16 2857
8. Communications 713 0 713 78 200 0 200 364 0 1355
9. Professional Fees 2151 0 21514 34 52 0 52 151 0 2388
10. Cost of Goods Sold 0 0 0 9185 0 0 0 0 0 9185
11. Travel 3380 7 3387 38 2659 0 2659 268 0 6352
12. Utilities 5871 0 5871 2061 0 0 0 0 0 7932
13. Renovations and Alterations 2094 0 2094 109 0 0 0 99 17810 20112
14. Externally Contracted Services 27 0 27 115 0 0 0 0 0 142
15. Scholarships, Bursaries, etc. 9660 0 9660 0 0 0 0 4611 0 14271
16. Debt Repayments 395 0 395 80 0 0 0 0 0 475
17. Interest 4673 0 4673 2407 0 0 0 0 0 7080
18. Building, Land and Site Services 0 0 0 0 0 0 0 0 771 771
19. Other Operational Expenditures 9851 28 9879 721 2082 0 2082 1142 17 13841
20. Internal Cost Allocations -4081 47 -4034 434 3600 0 3600 0 0 0
21. External Cost Recoveries -6793 -92 -6885 0 0 0 0 0 0 -6885
Total 200476 41 200517 25570 30726 0 30726 8156 19190 284159

Source: COU. COFO-UO Financial Report

 

Link to institution's financial statements:

http://www.uwindsor.ca/finance
Please direct any questions or concerns to oia@uwindsor.ca