Common University Data Ontario 2008
I. Revenue
I1. Revenue for the Fiscal Year Ended April 30, 2007 ($ thousands, Guelph Campus Only)
| Source | General Expendable Funds |
Restricted Expendable Funds |
Total Expendable Funds |
Endowment |
||||||||
Operating |
Ancillary |
Sponsored Research |
Trust |
Capital |
||||||||
Operating |
Other NC |
Subtotal |
Entities Consolidated |
Entities Not Consolidated |
Subtotal |
|||||||
| Government Grants and Contracts: | ||||||||||||
| a) | Ontario MTCU | |||||||||||
| (i) Basic Formula Grant |
$117,031 |
$0 |
$117,031 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$117,031 |
$0 |
|
| (ii) Non-Formula Grant | $39,632 |
$0 |
$39,632 |
$167 |
$0 |
$0 |
$0 |
$0 |
$2,293 |
$42,092 |
$0 |
|
| (iii) Other MTCU Grants & Contracts |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$1,217 |
$0 |
$1,217 |
$649 |
|
| b) | Other Ontario Government Grants & Contracts |
$4,744 |
$7,180 |
$11,924 |
$0 |
$47,959 |
$0 |
$47,959 |
$11,168 |
$0 |
$71,051 |
$0 |
| Total Ontario Grants and Contracts | $161,407 |
$7,180 |
$168,587 |
$167 |
$47,959 |
$0 |
$47,959 |
$12,385 |
$2,293 |
$231,391 |
$649 |
|
| c) | Federal | $0 |
$0 |
$0 |
$0 |
$52,074 |
$0 |
$52,074 |
$0 |
$0 |
$52,074 |
$0 |
| d) | Municipal | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| e) | Other Provinces | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| f) | Foreign | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Fees | ||||||||||||
| a) | Tuition Fees | $88,534 |
$7,997 |
$96,531 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$96,531 |
$0 |
| b) | Miscellaneous Fees | $13,306 |
$2,782 |
$16,088 |
$33,242 |
$0 |
$0 |
$0 |
$0 |
$0 |
$49,330 |
$0 |
| Borrowings | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$6,857 |
$6,857 |
$0 |
|
| Donations and Non-Govt Grants & Contracts | $584 |
$0 |
$584 |
$0 |
$25,595 |
$0 |
$25,595 |
$8,510 |
$909 |
$35,598 |
$3,779 |
|
| Sales of Services and Products | $0 |
$0 |
$0 |
$30,102 |
$0 |
$0 |
$0 |
$0 |
$0 |
$30,102 |
$0 |
|
| Investment Income | ||||||||||||
| a) | Endowment | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$6,302 |
$0 |
$6,302 |
$14,174 |
| b) | Other Investment Income | $2,063 |
$0 |
$2,063 |
$435 |
$0 |
$0 |
$0 |
$1,296 |
$2,812 |
$6,606 |
$0 |
| Miscellaneous | $21,034 |
$5,047 |
$26,081 |
$2,825 |
$7,319 |
$0 |
$7,319 |
$17,090 |
$25 |
$53,340 |
$0 |
|
| Total | $286,928 |
$23,006 |
$309,934 |
$66,771 |
$132,947 |
$0 |
$132,947 |
$45,583 |
$12,896 |
$568,131 |
$18,602 |
|
University of Guelph Financial Statements
Source: COU Financial Report of Ontario Universities, Table 2
I2. Expenses for the Fiscal Year Ended April 30, 2007 ( $ thousands, Guelph Campus Only)
General Expendable Funds |
Restricted Expendable Funds |
Total |
|||||||||
Type of Fund |
Operating |
Other Non Credit |
Subtotal |
Ancillary |
Sponsored Research |
||||||
| Object of Expense | Entities Consolidated |
Entities Not Consolidated |
Subtotal |
Trust |
Capital |
||||||
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
||
| Salaries and Wages | |||||||||||
| (i) | Academic Ranks | $77,873 |
$3,681 |
$81,554 |
$0 |
$10,082 |
$0 |
$10,082 |
$245 |
$0 |
$91,881 |
| (ii) | Other Instruction & Research | $10,689 |
$197 |
$10,886 |
$0 |
$16,751 |
$0 |
$16,751 |
$358 |
$0 |
$27,995 |
| (iii) | Other Salaries & Wages | $79,363 |
$6,386 |
$85,749 |
$13,482 |
$33,923 |
$0 |
$33,923 |
$12,141 |
$0 |
$145,295 |
| Total Salaries and Wages | $167,925 |
$10,264 |
$178,189 |
$13,482 |
$60,756 |
$0 |
$60,756 |
$12,744 |
$0 |
$265,171 |
|
| Employee Benefits | $44,381 |
$2,646 |
$47,027 |
$2,729 |
$10,535 |
$0 |
$10,535 |
$2,988 |
$0 |
$63,279 |
|
| Total Salaries and Benefits | $212,306 |
$12,910 |
$225,216 |
$16,211 |
$71,291 |
$0 |
$71,291 |
$15,732 |
$0 |
$328,450 |
|
| Library Acquisitions | $6,271 |
$40 |
$6,311 |
$0 |
$136 |
$0 |
$136 |
$77 |
$0 |
$6,524 |
|
| Equipment and Furniture Purchases | $7,378 |
$463 |
$7,841 |
$1,104 |
$16,893 |
$0 |
$16,893 |
$3,240 |
$3,156 |
$32,234 |
|
| Equipment Rental and Maintenance | $4,761 |
$483 |
$5,244 |
$1,273 |
$1,701 |
$0 |
$1,701 |
$1,434 |
$0 |
$9,652 |
|
| Printing and Duplicating | $1,293 |
$411 |
$1,704 |
$290 |
$637 |
$0 |
$637 |
$168 |
$0 |
$2,799 |
|
| Materials and Supplies | $9,743 |
$1,282 |
$11,025 |
$1,571 |
$15,138 |
$0 |
$15,138 |
$4,186 |
$0 |
$31,920 |
|
| Communications | $786 |
$307 |
$1,093 |
$0 |
$776 |
$0 |
$776 |
$517 |
$0 |
$2,386 |
|
| Professional Fees | $3,924 |
$929 |
$4,853 |
$570 |
$1,205 |
$0 |
$1,205 |
$604 |
$0 |
$7,232 |
|
| Costs of Goods Sold | $0 |
$0 |
$0 |
$12,916 |
$0 |
$0 |
$0 |
$0 |
$0 |
$12,916 |
|
| Travel | $4,665 |
$411 |
$5,076 |
$154 |
$5,802 |
$0 |
$5,802 |
$582 |
$0 |
$11,614 |
|
| Utilities | $12,228 |
$1,410 |
$13,638 |
$6,902 |
$2,746 |
$0 |
$2,746 |
$0 |
$0 |
$23,286 |
|
| Renovations and Alterations | $0 |
$0 |
$0 |
$474 |
$0 |
$0 |
$0 |
$0 |
$3,131 |
$3,605 |
|
| Externally Contracted Services | $6,329 |
$1,874 |
$8,203 |
$1,352 |
$3,267 |
$0 |
$3,267 |
$3,097 |
$0 |
$15,919 |
|
| Scholarships, Bursaries, etc. | $10,785 |
$0 |
$10,785 |
$0 |
$2,910 |
$0 |
$2,910 |
$8,135 |
$0 |
$21,830 |
|
| Debt Repayments | $0 |
$0 |
$0 |
$4,879 |
$0 |
$0 |
$0 |
$0 |
$1,278 |
$6,157 |
|
| Interest | $0 |
$0 |
$0 |
$4,333 |
$1 |
$0 |
$1 |
$0 |
$6,301 |
$10,635 |
|
| Building, Land and Site Services | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$40,105 |
$40,105 |
|
| Other Operational Expenditures | -$996 |
$3,519 |
$2,523 |
$2,658 |
$5,727 |
$0 |
$5,727 |
$1,592 |
$100 |
$12,600 |
|
| Internal Cost Allocations | -$12,452 |
$0 |
-$12,452 |
$3,538 |
$10,314 |
$0 |
$10,314 |
$0 |
-$1,400 |
$0 |
|
| External Cost Recoveries | -$6,766 |
-$708 |
-$7,424 |
$0 |
$0 |
$0 |
$0 |
-$654 |
$0 |
-$8,128 |
|
| TOTAL | $260,255 |
$23,331 |
$283,586 |
$58,225 |
$138,544 |
$0 |
$138,544 |
$38,710 |
$52,671 |
$571,736 |
|
University of Guelph Financial Statements
Source: COU Financial Report of Ontario Universities, Table 4