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 [1]
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 [1]
Source: COU Financial Report of Ontario Universities, Table 4