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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 | 193,040 | 0 | 193,040 | 0 | 0 | 0 | 0 | 0 | 0 | 193,040 | 0 |
Differentiation Envelope | 94,691 | 0 | 94,691 | 0 | 3,103 | 0 | 3,103 | 0 | 0 | 97,794 | 0 |
Special Purpose Grants | 8,629 | 0 | 8,629 | 0 | 0 | 0 | 0 | 0 | 0 | 8,629 | 0 |
Other MCU Grants & Contracts | 5,283 | 0 | 5,283 | 0 | 0 | 0 | 0 | 667 | 5,616 | 11,566 | 0 |
Total MCU Grants and Contracts | 301,643 | 0 | 301,643 | 0 | 3,103 | 0 | 3,103 | 667 | 5,616 | 311,029 | 0 |
Other Ontario Government Grants and Contracts | 9,376 | 0 | 9,376 | 54 | 4,949 | 44,542 | 49,491 | 72,884 | 0 | 131,805 | 0 |
Total Ontario Grants and Contracts | 311,019 | 0 | 311,019 | 54 | 8,052 | 44,542 | 52,594 | 73,551 | 5,616 | 442,834 | 0 |
Federal | 5,058 | 0 | 5,058 | 226 | 148,170 | 59,432 | 207,602 | 5,082 | 0 | 217,968 | 0 |
Municipal | 0 | 0 | 0 | 0 | 129 | 223 | 352 | 0 | 0 | 352 | 0 |
Other Provinces | 0 | 0 | 0 | 0 | 239 | 405 | 644 | 0 | 0 | 644 | 0 |
Foreign | 0 | 0 | 0 | 0 | 669 | 1,964 | 2,633 | 155 | 0 | 2,788 | 0 |
Fees | |||||||||||
Tuition Fees | 0 | 8,499 | 8,499 | 0 | 0 | 0 | 0 | 0 | 0 | 8,499 | 0 |
Domestic | 262,117 | 0 | 262,117 | 0 | 0 | 0 | 0 | 0 | 0 | 262,117 | 0 |
International | 177,456 | 0 | 177,456 | 0 | 0 | 0 | 0 | 0 | 0 | 177,456 | 0 |
Miscellaneous Fees | 17,022 | 2,224 | 19,246 | 6,818 | 0 | 0 | 0 | 0 | 0 | 26,064 | 0 |
Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Donations and Non-Government Grants and Contracts | 1,626 | 40 | 1,666 | 211 | 39,829 | 85,502 | 125,331 | 9,471 | 0 | 136,679 | 4,885 |
Sales of Services and Products | 0 | 0 | 0 | 6,108 | 0 | 0 | 0 | 0 | 0 | 6,108 | 0 |
Investment Income | |||||||||||
Endowment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,249 |
Other Investment Income | 90,437 | 0 | 90,437 | 0 | 3,578 | 27,187 | 30,765 | 7,959 | 16,082 | 145,243 | 0 |
Miscellaneous | 8,586 | 0 | 8,586 | 821 | 211 | 10,943 | 11,154 | 5,117 | 410 | 26,088 | 0 |
TOTAL | 873,321 | 10,763 | 884,084 | 14,238 | 200,877 | 230,198 | 431,075 | ###### | 22,108 | 1,452,840 | 43,134 |
Source: COU, COFO-UO Financial Report.
More information on the University of Ottawa's financial statements.