Revenue Type | Operating | Other NC | Subtotal | Ancillary | Entities Consolidated | Entities Not Consolidated | Subtotal | Trust | Capital | Total Expendable Funds | Endowment |
---|---|---|---|---|---|---|---|---|---|---|---|
Ontario MCU | |||||||||||
General Enrolment | 240,463 | 0 | 240,463 | 0 | 0 | 0 | 0 | 0 | 0 | 240,463 | 0 |
Differentiation Envelope | 47,340 | 0 | 47,340 | 0 | 2,753 | 0 | 2,753 | 0 | 0 | 50,093 | 0 |
Special Purpose Grants | 9,322 | 0 | 9,322 | 0 | 0 | 0 | 0 | 0 | 0 | 9,322 | 0 |
Other MCU Grants & Contracts | 5,870 | 0 | 5,870 | 0 | 0 | 0 | 0 | 647 | (3,424) | 3,093 | 0 |
Total MCU Grants and Contracts | 302,995 | 0 | 302,995 | 0 | 2,753 | 0 | 2,753 | 647 | (3,424) | 302,971 | 0 |
Other Ontario Government Grants and Contracts | 9,783 | 0 | 9,783 | 88 | 7,871 | 45,971 | 53,842 | 72,950 | 0 | 136,663 | 0 |
Total Ontario Grants and Contracts | 312,778 | 0 | 312,778 | 88 | 10,624 | 45,971 | 56,595 | 73,597 | (3,424) | 439,634 | 0 |
Federal | 5,386 | 0 | 5,386 | 132 | 109,106 | 39,939 | 149,045 | 9,375 | 0 | 163,938 | 0 |
Municipal | 0 | 0 | 0 | 0 | 63 | 223 | 286 | 0 | 0 | 286 | 0 |
Other Provinces | 40 | 0 | 40 | 0 | 219 | 161 | 380 | 0 | 0 | 420 | 0 |
Foreign | 3 | 0 | 3 | 0 | 986 | 937 | 1,923 | 230 | 0 | 2,156 | 0 |
Fees | |||||||||||
Tuition Fees | 0 | 11,451 | 11,451 | 0 | 0 | 0 | 0 | 0 | 0 | 11,451 | 0 |
Domestic | 251,643 | 0 | 251,643 | 0 | 0 | 0 | 0 | 0 | 0 | 251,643 | 0 |
International | 161,287 | 0 | 161,287 | 0 | 0 | 0 | 0 | 0 | 0 | 161,287 | 0 |
Miscellaneous Fees | 22,349 | 2,480 | 24,829 | 23,674 | 0 | 0 | 0 | 0 | 0 | 48,503 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Government Grants and Contracts | 1,595 | 40 | 1,635 | 170 | 34,550 | 104,572 | 139,122 | 13,110 | 20 | 154,057 | 1,935 |
Sales of Services and Products | 0 | 0 | 0 | 14,372 | 0 | 0 | 0 | 0 | 0 | 14,372 | 0 |
Investment Income | |||||||||||
Endowment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (893) |
Other Investment Income | 25,709 | 48 | 25,757 | 1 | 4,688 | 819 | 5,507 | 7,059 | 5,034 | 43,358 | 0 |
Miscellaneous | 14,797 | 459 | 15,256 | 4,811 | 94 | 27,483 | 27,577 | 6,299 | 8,164 | 62,107 | 0 |
TOTAL | 795,587 | 14,478 | 810,065 | 43,248 | 160,330 | 220,105 | 380,435 | 109,670 | 9,794 | 1,353,212 | 1,042 |
Source: COU, COFO-UO Financial Report.
More information on the University of Ottawa's financial statements.