|
|
|
|
|
|
|
|
|
|
|
|
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 |
01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
a) Ontario - MTCU |
|
|
|
|
|
|
|
|
|
|
|
(i) Basic Formula Grant |
45,976 |
0 |
45,976 |
0 |
0 |
0 |
0 |
0 |
0 |
45,976 |
0 |
(ii) Non-Formula Grants |
10,094 |
0 |
10,094 |
120 |
166 |
0 |
166 |
1,609 |
3,824 |
15,813 |
2,237 |
(iii) Other MTCU Grants & Contracts |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
9,572 |
9,582 |
831 |
b) Other Ontario Government Grants and Contracts |
0 |
0 |
0 |
0 |
2,199 |
0 |
2,199 |
35 |
0 |
2,234 |
0 |
Total Ontario Grants and Contracts |
56,070 |
0 |
56,070 |
120 |
2,365 |
0 |
2,365 |
1,654 |
13,396 |
73,605 |
3,068 |
c) Federal (Note 5) |
51 |
0 |
51 |
0 |
6,801 |
0 |
6,801 |
392 |
0 |
7,244 |
0 |
d) Municipal |
0 |
0 |
0 |
0 |
6 |
0 |
6 |
0 |
337 |
343 |
0 |
e) Other Provinces |
0 |
0 |
0 |
0 |
18 |
0 |
18 |
0 |
0 |
18 |
0 |
f) Foreign |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2. Fees |
|
|
|
|
|
|
|
|
|
|
|
a) Tuition Fees |
58,368 |
0 |
58,368 |
0 |
0 |
0 |
0 |
0 |
0 |
58,368 |
0 |
b) Miscellaneous Fees |
3,924 |
500 |
4,424 |
14,289 |
0 |
0 |
0 |
0 |
216 |
18,929 |
0 |
3. Borrowings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115,700 |
115,700 |
0 |
4. Donations and Non-Government Grants and Contracts |
36 |
0 |
36 |
0 |
1,074 |
0 |
1,074 |
3,676 |
0 |
4,786 |
1,247 |
5. Sales of Services and Products |
0 |
0 |
0 |
15,027 |
0 |
0 |
0 |
0 |
0 |
15,027 |
0 |
6. Investment Income |
|
|
|
|
|
|
|
|
|
|
|
a) Endowment |
283 |
0 |
283 |
0 |
0 |
0 |
0 |
713 |
0 |
996 |
496 |
b) Other Investment Income |
1,198 |
0 |
1,198 |
3 |
0 |
0 |
0 |
0 |
2 |
1,203 |
0 |
7. Miscellaneous |
0 |
0 |
0 |
881 |
0 |
0 |
0 |
2,886 |
962 |
4,729 |
0 |
Total |
119,930 |
500 |
120,430 |
30,320 |
10,264 |
0 |
10,264 |
9,321 |
130,613 |
300,948 |
4,811 |
Note: www.wlu.ca/page.php?grp_id=59&p=1184
|
|
|
|
Section I2
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
General Expendable Funds
|
Restricted Expendable Funds |
|
|
|
|
|
|
Sponsored Research |
|
|
|
|
Operating
|
Other (Non-Credit)
|
Subtotal
|
Ancillary
|
Entities Consolidated
|
Entities Not Consolidated
|
Subtotal
|
Trust
|
Capital
|
Total
|
1. Slaaries and Wages |
01
|
02
|
03
|
04
|
05
|
06
|
07
|
08
|
09
|
10
|
(i) Academic Ranks
|
41,100 |
0 |
41,100 |
0 |
912 |
0 |
912 |
24 |
0 |
42,036 |
(ii) Other Instruction & Research |
2,567 |
0 |
2,567 |
0 |
31 |
0 |
31 |
36 |
0 |
2,634 |
(iii) Other Salaries & Wages
|
28,711 |
215 |
28,926 |
5,507 |
1,817 |
0 |
1,817 |
1,768 |
0 |
38,018 |
Total Salaries and Wages
|
72,378 |
215 |
72,593 |
5,507 |
2,760 |
0 |
2,760 |
1,828 |
0 |
82,688 |
2. Employee Benefits |
16,042 |
41 |
16,083 |
1,833 |
162 |
0 |
162 |
214 |
0 |
18,292 |
Total Salaries and Benefits
|
88,420 |
256 |
88,676 |
7,340 |
2,922 |
0 |
2,922 |
2,042 |
0 |
100,980 |
3. Library Acquisitions
|
2,259 |
0 |
2,259 |
0 |
18 |
0 |
18 |
49 |
0 |
2,326 |
4. Furniture and Equipment Purchases
|
1,605 |
1 |
1,606 |
256 |
1,398 |
0 |
1,398 |
433 |
1,427 |
5,120 |
5. Equipment Rental and Maintenance
|
1,099 |
0 |
1,099 |
563 |
20 |
0 |
20 |
7 |
0 |
1,689 |
6. Printing and Duplicating
|
1,317 |
20 |
1,337 |
333 |
271 |
0 |
271 |
220 |
0 |
2,161 |
7. Materials and Supplies
|
1,530 |
4 |
1,534 |
167 |
430 |
0 |
430 |
194 |
0 |
2,325 |
8. Communications
|
901 |
6 |
907 |
460 |
48 |
0 |
48 |
46 |
0 |
1,461 |
9. Professional Fees
|
367 |
0 |
367 |
7 |
2 |
0 |
2 |
20 |
0 |
396 |
10. Cost of Goods Sold
|
0 |
0 |
0 |
11,122 |
0 |
0 |
0 |
0 |
0 |
11,122 |
11. Travel
|
1,948 |
47 |
1,995 |
101 |
1,319 |
0 |
1,319 |
466 |
0 |
3,881 |
12. Utilities
|
2,763 |
0 |
2,763 |
1,255 |
0 |
0 |
0 |
0 |
0 |
4,018 |
13. Renovations and Alterations
|
375 |
0 |
375 |
200 |
0 |
0 |
0 |
14 |
638 |
1,227 |
14. Externally Contracted Services
|
1,288 |
121 |
1,409 |
876 |
335 |
0 |
335 |
71 |
0 |
2,691 |
15. Scholarships, Bursaries, etc.
|
6,187 |
0 |
6,187 |
0 |
0 |
0 |
0 |
2,468 |
0 |
8,655 |
16. Debt Repayments
|
489 |
0 |
489 |
1,325 |
0 |
0 |
0 |
0 |
69,647 |
71,461 |
17. Interest
|
2,691 |
0 |
2,691 |
4,947 |
0 |
0 |
0 |
0 |
0 |
7,638 |
18. Building, Land and Site Services
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,304 |
9,304 |
19. Other Operational Expenditures
|
5,880 |
28 |
5,908 |
1,656 |
3,116 |
0 |
3,116 |
2,220 |
13,709 |
26,609 |
Subtotal
|
119,119 |
483 |
119,602 |
30,608 |
9,879 |
0 |
9,879 |
8,250 |
94,725 |
263,064 |
20. Internal Cost Allocations
|
402 |
0 |
402 |
153 |
-33 |
0 |
-33 |
-522 |
0 |
0 |
21. External Cost Recoveries
|
-3,902 |
0 |
-3,902 |
0 |
0 |
0 |
0 |
-4 |
0 |
-3,906 |
Total
|
115,619 |
483 |
116,102 |
30,761 |
9,846 |
0 |
9,846 |
7,724 |
94,725 |
259,158 |
|
Note: www.wlu.ca/page.php?grp_id=59&p=1184
|
|