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Revenue Type | Operating | Other NC | Subtotal | Ancillary | Entities Consolidated | Entities Not Consolidated | Subtotal | Trust | Capital | Total Expendable Funds | Endowment |
---|---|---|---|---|---|---|---|---|---|---|---|
Ontario MCU | |||||||||||
General Enrolment | 237,795 | 0 | 237,795 | 0 | 0 | 0 | 0 | 0 | 0 | 237,795 | 0 |
Differentiation Envelope | 46,822 | 0 | 46,822 | 0 | 3,028 | 0 | 3,028 | 0 | 0 | 49,850 | 0 |
Special Purpose Grants | 9,751 | 0 | 9,751 | 0 | 0 | 0 | 0 | 0 | 0 | 9,751 | 0 |
Other MCU Grants & Contracts | 6,353 | 0 | 6,353 | 0 | 503 | 0 | 503 | 620 | 7,309 | 14,785 | 0 |
Total MCU Grants and Contracts | 300,721 | 0 | 300,721 | 0 | 3,531 | 0 | 3,531 | 620 | 7,309 | 312,181 | 0 |
Other Ontario Government Grants and Contracts | 9,468 | 0 | 9,468 | 49 | 11,885 | 13,761 | 25,646 | 71,034 | 0 | 106,197 | 0 |
Total Ontario Grants and Contracts | 310,189 | 0 | 310,189 | 49 | 15,416 | 13,761 | 29,177 | 71,654 | 7,309 | 418,378 | 0 |
Federal | 7,522 | 0 | 7,522 | 74 | 102,679 | 41,546 | 144,225 | 6,153 | 6,744 | 164,718 | 0 |
Municipal | 0 | 0 | 0 | 0 | 361 | 364 | 725 | 0 | 0 | 725 | 0 |
Other Provinces | 0 | 0 | 0 | 0 | 345 | 307 | 652 | 70 | 0 | 722 | 0 |
Foreign | 7 | 0 | 7 | 0 | 1,140 | 818 | 1,958 | 0 | 0 | 1,965 | 0 |
Fees | |||||||||||
Tuition Fees | 0 | 8,977 | 8,977 | 0 | 0 | 0 | 0 | 0 | 0 | 8,977 | 0 |
Domestic | 276,201 | 0 | 276,201 | 0 | 0 | 0 | 0 | 0 | 0 | 276,201 | 0 |
International | 131,041 | 0 | 131,041 | 0 | 0 | 0 | 0 | 0 | 0 | 131,041 | 0 |
Miscellaneous Fees | 36,899 | 0 | 36,899 | 26,053 | 0 | 0 | 0 | 0 | 0 | 62,952 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Government Grants and Contracts | 1,756 | 40 | 1,796 | 67 | 33,281 | 94,863 | 128,144 | 8,398 | 10 | 138,415 | 3,126 |
Sales of Services and Products | 0 | 0 | 0 | 16,378 | 0 | 0 | 0 | 0 | 0 | 16,378 | 0 |
Investment Income | |||||||||||
Endowment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,317 |
Other Investment Income | 37,425 | 58 | 37,483 | 5 | 4,322 | 9,195 | 13,517 | 6,939 | 8,109 | 66,053 | 0 |
Miscellaneous | 12,773 | 325 | 13,098 | 5,300 | 1,357 | 23,893 | 25,250 | 5,372 | 1,038 | 50,058 | 0 |
TOTAL | 813,813 | 9,400 | 823,213 | 47,926 | 158,901 | 184,747 | 343,648 | 98,586 | 23,210 | 1,336,583 | 13,443 |
Source: COU, COFO-UO Financial Report.
More information on the University of Ottawa's financial statements.