Section I (Common University Data Ontario 2014)

I1 - University Revenue for the fiscal year ended April 30, 2013

Revenue Type Operating Other NC Subtotal Ancillary
Basic Formula Grant 208,863 0 208,863 0
Non-Formula Grant        
Other MTCU Grants and Contracts 32,318 0 32,318 0
Other Ontario Government Grants and Contracts 551 0 551 14
Total Ontario Grants and Contracts 241,732 0 241,732 14
Federal 136 0 136 0
Municipal 9 0 9 0
Other Provinces 0 0 0 0
Foreign 3 0 3 0
Tuition Fees 296,109 3,139 299,248 0
Miscellaneous Fees 28,179 11 28,190 35,931
Borrowings 0 0 0 0
Donations and Non-Govt. Grants & Contracts 5,623 0 5,623 156
Sales of Services and Products 0 0 0 48,746
Endowment 392 0 392 0
Other Investment Income 15,549 2 15,551 45
Miscellaneous 11,352 203 11,555 317
TOTAL 599,084 3,355 602,439 85,209
Revenue Type Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds Endowment
Basic Formula Grant 0 0 0 0 0 208,863 0
Non-Formula Grant              
Other MTCU Grants and Contracts 1,595 0 1,595 6,169 5,071 45,153 848
Other Ontario Government Grants and Contracts 27,981 0 27,981 32 0 28,578 0
Total Ontario Grants and Contracts 29,576 0 29,576 6,201 5,071 282,594 848
Federal 102,683 0 102,683 0 0 102,819 0
Municipal 879 0 879 0 2,440 3,328 0
Other Provinces 386 0 386 0 0 386 0
Foreign 1,456 0 1,456 0 0 1,459 0
Tuition Fees 0 0 0 0 0 299,248 0
Miscellaneous Fees 0 0 0 0 175 64,296 0
Borrowings 0 0 0 0 0 0 0
Donations and Non-Govt. Grants & Contracts 31,884 15 31,899 8,537 21,823 68,038 6,879
Sales of Services and Products 0 0 0 0 0 48,746 0
Endowment 0 0 0 10,242 324 10,958 3,478
Other Investment Income 0 0 0 2,335 14 17,945 0
Miscellaneous 41 0 41 44 798 12,755 0
TOTAL 166,905 15 166,920 27,359 30,645 912,572 11,205

Source: COU.COFO-UO Financial Report.

University of Waterloo Financial Statements: https://uwaterloo.ca/finance/audited-financial-statements

Note: Does not include affiliated institutions, but includes other campuses.

I2 - University Expenses for the fiscal year ended April 30, 2013

# Expense Type Operating Other NC Subtotal Ancillary
1 Salaries and Wages        
  i) Academic Ranks 155,357 0 155,357 0
  ii) Other Instruction and Research 22,589 52 22,641 0
  iii) Other Salaries & Wages 167,809 480 168,289 17,193
  Total Salaries and Wages 345,755 532 346,287 17,193
2 Employee Benefits 71,269 95 71,364 3,476
  Total Salaries and Benefits 417,024 627 417,651 20,669
3 Library Acquisitions 8,121 0 8,121 0
4 Equipment and Furniture Purchases 17,615 1 17,616 1,105
5 Equipment Rental and Maintenance 6,811 0 6,811 1,243
6 Printing and Duplicating 3,197 2 3,199 505
7 Materials and Supplies 10,487 27 10,514 743
8 Communications 3,041 71 3,112 124
9 Professional Fees 4,241 386 4,627 572
10 Costs of Goods Sold 0 0 0 19,681
11 Travel 12,818 4 12,822 189
12 Utilities 16,354 0 16,354 1,979
13 Renovations and Alterations 5,904 4 5,908 5,067
14 Externally Contracted Services 9,534 11 9,545 2,361
15 Scholarships, Bursaries, etc. 52,842 0 52,842 0
16 Debt Repayments (151) 0 (151) 1,538
17 Interest 352 0 352 1,724
18 Building, Land and Site Services 404 0 404 42
19 Other Operational Expenditures 17,627 209 17,836 5,315
20 Internal Cost Allocations (27,477) 122 (27,355) 7,983
21 External Cost Recoveries (16,037) (19) (16,056) 0
  TOTAL 542,707 1,445 544,152 70,840
# Expense Type Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1 Salaries and Wages            
  i) Academic Ranks 10,799 0 10,799 2,181 0 168,337
  ii) Other Instruction and Research 16,530 0 16,530 201 0 39,372
  iii) Other Salaries & Wages 15,455 2 15,457 1,030 0 201,969
  Total Salaries and Wages 42,784 2 42,786 3,412 0 409,678
2 Employee Benefits 6,319 0 6,319 499 0 81,658
  Total Salaries and Benefits 49,103 2 49,105 3,911 0 491,336
3 Library Acquisitions 0 0 0 9 0 8,130
4 Equipment and Furniture Purchases 29,357 0 29,357 1,190 2,806 52,074
5 Equipment Rental and Maintenance 1,129 0 1,129 6 0 9,189
6 Printing and Duplicating 466 2 468 65 0 4,237
7 Materials and Supplies 7,926 0 7,926 175 110 19,468
8 Communications 217 0 217 18 0 3,471
9 Professional Fees 1,031 0 1,031 138 0 6,368
10 Costs of Goods Sold 0 0 0 0 0 19,681
11 Travel 8,643 8 8,651 1,106 0 22,768
12 Utilities 0 0 0 0 0 18,333
13 Renovations and Alterations 926 0 926 100 12,522 24,523
14 Externally Contracted Services 7,187 0 7,187 580 22 19,695
15 Scholarships, Bursaries, etc. 33,097 0 33,097 13,929 0 99,868
16 Debt Repayments 0 0 0 0 1,228 2,615
17 Interest 0 0 0 0 654 2,730
18 Building, Land and Site Services 3 0 3 0 47,277 47,726
19 Other Operational Expenditures 20,990 3 20,993 718 29 44,891
20 Internal Cost Allocations 19,372 0 19,372 0 0 0
21 External Cost Recoveries 0 0 0 0 0 (16,056)
  TOTAL 179,447 15 179,462 21,945 64,648 881,047

Source: COU.COFO-UO Financial Report.

University of Waterloo Financial Statements: https://uwaterloo.ca/finance/audited-financial-statements

Note: Does not include affiliated institutions, but includes other campuses.

Quick Facts

Students

  • FTE (Full-time equivalent) Enrolment (2020/21): 39,430

  • International Mix (2020/21):

    • Graduate: 37%

    • Undergraduate: 22%

  • Degrees Granted (2020): 9,036

Co-operative Education

  • Co-op work terms (2019/20): 22,443

Faculty and Staff

  • Faculty Members (2020): 1,355
  • Number of Staff (2020): 2,627

Research

  • Tri-Agency Research Awards (2019/20): $99.5M
  • Total Sponsored Research Awards (2019/20): $247.7M

Fundraising

  • $46.0M raised (2019/20)

Source: Performance Indicators

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