Common University Data Ontario
I. Revenue
I1. Revenue for the Fiscal Year Ended April 30, 2009 ($ 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 |
$118,351 |
$0 |
$118,351 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$118,351 |
$0 |
|
| (ii) Non-Formula Grant | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
| (iii) Other MTCU Grants & Contracts |
$36,753 |
$5,264 |
$42,017 |
$129 |
$1,185 |
$0 |
$1,185 |
$368 |
$13,574 |
$57,273 |
$178 |
|
| b) | Other Ontario Government Grants & Contracts |
$5,848 |
$0 |
$5,848 |
$0 |
$63,162 |
$0 |
$63,162 |
$17,207 |
$0 |
$86,217 |
$0 |
| Total Ontario Grants and Contracts | $160,952 |
$5,264 |
$166,216 |
$129 |
$64,347 |
$0 |
$64,347 |
$17,575 |
$13,574 |
$261,841 |
$178 |
|
| c) | Federal | $348 |
$54 |
$402 |
$0 |
$55,380 |
$0 |
$55,380 |
$0 |
$0 |
$55,782 |
$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 | $99,978 |
$11,114 |
$111,092 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$111,092 |
$0 |
| b) | Miscellaneous Fees | $15,695 |
$1,378 |
$17,073 |
$37,018 |
$0 |
$0 |
$0 |
$0 |
$0 |
$54,091 |
$0 |
| Borrowings | $0 |
$0 |
$0 |
$4,998 |
$0 |
$0 |
$0 |
$0 |
$4,998 |
$9,996 |
$0 |
|
| Donations and Non-Govt Grants & Contracts | $2,635 |
$519 |
$3,154 |
$0 |
$25,204 |
$0 |
$25,204 |
$7,510 |
$534 |
$36,402 |
$2,688 |
|
| Sales of Services and Products | $0 |
$0 |
$0 |
$31,890 |
$0 |
$0 |
$0 |
$0 |
$0 |
$31,890 |
$0 |
|
| Investment Income | ||||||||||||
| a) | Endowment | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$4,347 |
$0 |
$4,347 |
-$25,900 |
| b) | Other Investment Income | $615 |
$0 |
$615 |
$721 |
$1,696 |
$0 |
$1,696 |
$3,995 |
$1,952 |
$8,979 |
$0 |
| Miscellaneous | $26,710 |
$345 |
$27,055 |
$3,158 |
$8,223 |
$0 |
$8,223 |
$12,856 |
$65 |
$51,357 |
$0 |
|
| Total | $306,933 |
$18,674 |
$325,607 |
$77,914 |
$154,850 |
$0 |
$154,850 |
$46,283 |
$21,123 |
$625,777 |
-$23,034 |
|
University of Guelph Financial Statements
Source: COU Financial Report of Ontario Universities, Table 2
I2. Expenses for the Fiscal Year Ended April 30, 2009 ( $ 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 | $85,161 |
$3,917 |
$89,078 |
$0 |
$13,297 |
$0 |
$13,297 |
$1,698 |
$0 |
$104,073 |
| (ii) | Other Instruction & Research | $9,690 |
$318 |
$10,008 |
$0 |
$19,101 |
$0 |
$19,101 |
$761 |
$0 |
$29,870 |
| (iii) | Other Salaries & Wages | $82,210 |
$5,502 |
$87,712 |
$14,955 |
$40,872 |
$0 |
$40,872 |
$11,647 |
$0 |
$155,186 |
| Total Salaries and Wages | $177,061 |
$9,737 |
$186,798 |
$14,955 |
$73,270 |
$0 |
$73,270 |
$14,106 |
$0 |
$289,129 |
|
| Employee Benefits | $34,586 |
$1,757 |
$36,343 |
$3,163 |
$9,739 |
$0 |
$9,739 |
$3,325 |
$0 |
$52,570 |
|
| Total Salaries and Benefits | $211,647 |
$11,494 |
$223,141 |
$18,118 |
$83,009 |
$0 |
$83,009 |
$17,431 |
$0 |
$341,699 |
|
| Library Acquisitions | $5,782 |
$46 |
$5,828 |
$0 |
$5 |
$0 |
$5 |
$35 |
$0 |
$5,868 |
|
| Equipment and Furniture Purchases | $6,976 |
$292 |
$7,268 |
$797 |
$14,724 |
$0 |
$14,724 |
$2,658 |
$668 |
$26,115 |
|
| Equipment Rental and Maintenance | $4,844 |
$121 |
$4,965 |
$1,320 |
$2,067 |
$0 |
$2,067 |
$1,147 |
$0 |
$9,499 |
|
| Printing and Duplicating | $1,609 |
$330 |
$1,939 |
$337 |
$530 |
$0 |
$530 |
$174 |
$0 |
$2,980 |
|
| Materials and Supplies | $10,088 |
$1,127 |
$11,215 |
$1,621 |
$13,366 |
$0 |
$13,366 |
$3,594 |
$368 |
$30,164 |
|
| Communications | $1,621 |
$174 |
$1,795 |
$0 |
$986 |
$0 |
$986 |
$591 |
$0 |
$3,372 |
|
| Professional Fees | $3,522 |
$835 |
$4,357 |
$514 |
$1,771 |
$0 |
$1,771 |
$868 |
$0 |
$7,128 |
|
| Costs of Goods Sold | $0 |
$0 |
$0 |
$13,225 |
$0 |
$0 |
$0 |
$0 |
$0 |
$12,225 |
|
| Travel | $5,049 |
$448 |
$5,497 |
$131 |
$6,248 |
$0 |
$5,248 |
$516 |
$0 |
$12,392 |
|
| Utilities | $9,740 |
$0 |
$9,740 |
$7,459 |
$4,666 |
$0 |
$4,666 |
$1 |
$0 |
$21,866 |
|
| Renovations and Alterations | $0 |
$0 |
$0 |
$332 |
$0 |
$0 |
$0 |
$0 |
$6,796 |
$7,128 |
|
| Externally Contracted Services | $5,939 |
41,572 |
$7,511 |
$1,261 |
$5,182 |
$0 |
$5,182 |
$1,394 |
$0 |
$15,348 |
|
| Scholarships, Bursaries, etc. | $14,583 |
$0 |
$14,583 |
$0 |
$3,567 |
$0 |
$3,567 |
$8,508 |
$0 |
$26,658 |
|
| Debt Repayments | $0 |
$0 |
$0 |
$1,900 |
$0 |
$0 |
$0 |
$0 |
$274 |
$2,174 |
|
| Interest | $0 |
$0 |
$0 |
$8,417 |
$0 |
$0 |
$0 |
$0 |
$6,866 |
$15,283 |
|
| Building, Land and Site Services | $0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$39,382 |
$39,382 |
|
| Other Operational Expenditures | $1,220 |
$4,582 |
$5,802 |
$1,902 |
$4,888 |
$0 |
$4,888 |
$4,611 |
$16 |
$17,219 |
|
| Internal Cost Allocations | -$13,189 |
$0 |
-$13,189 |
$5,043 |
$8,064 |
$0 |
$8,064 |
$82 |
$0 |
$0 |
|
| External Cost Recoveries | -$6,214 |
-$72 |
-$6,286 |
$0 |
$0 |
$0 |
$0 |
-$915 |
$0 |
-$7,201 |
|
| TOTAL | $263,217 |
$20,949 |
$284,166 |
$62,377 |
$149,073 |
$0 |
$149,073 |
$40,0695 |
$54,370 |
$590,681 |
|
University of Guelph Financial Statements
Source: COU Financial Report of Ontario Universities, Table 4