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Queen's University
 

Office of Institutional Research and Planning

Common University Data Ontario 2006

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Section I1
Revenue
Fiscal Year Ending April 30, 2005

  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                      
a) Ontario - MTCU                      
(i) Basic Formula Grant 117,115 0 117,115 0 0 0 0 0 0 117,115 0
(ii) Non-Formula Grants 20,436 0 20,436 61 2,296 0 2,296 13 10,938 33,744 6,124
(iii) Other MTCU Grants & Contracts 25 0 25 0 0 0 0 5,531 0 5,556 3,391
b) Other Ontario Government Grants and Contracts 69,423 0 69,423 0 16,821 0 16,821 403 0 86,647 0
Total Ontario Grants and Contracts 206,999 0 206,999 61 19,117 0 19,117 5,947 10,938 243,062 9,515
c) Federal (Note 5) 0 0 0 0 73,981 156 74,137 470 8 74,615 0
d) Municipal 0 0 0 0 0 0 0 24 0 24 0
e) Other Provinces 0 0 0 0 36 0 36 6 0 42 0
f) Foreign 0 0 0 0 3,224 0 3,224 70 0 3,294 0
2. Fees                      
a) Tuition Fees 114,133 14,113 128,246 0 0 0 0 0 0 128,246 0
b) Miscellaneous Fees 9,706 0 9,706 36,616 0 0 0 0 0 46,322 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts (Note 6) 9,423 0 9,423 123 48,541 7,105 55,646 19,500 5,814 90,506 11,562
5. Sales of Services and Products 0 0 0 20,251 0 0 0 0 0 20,251 0
6. Investment Income                      
a) Endowment 4,418 0 4,418 0 1,928 0 1,928 13,923 0 20,269 22,863
b) Other Investment Income 9,576 0 9,576 -6 832 0 832 439 150 10,991 0
7. Miscellaneous 3,234 64 3,298 969 552 0 552 6,213 82 11,114 0
Total 357,489 14,177 371,666 58,014 148,211 7,261 155,472 46,592 16,992 648,736 43,940
Note: For the purposes of comparing Queen's Operating Revenue to other universities, a total of $69.3 Million in payments to SEAMO under the medical AFP agreement should be removed (i.e. Operating Revenue =$357,489,000 - $69,300,000 = $288,189,000).

 

Queen's Finance Group site

Section I2
Expenses
Fiscal Year Ending April 30, 2005

  General Expendable Funds Restricted Expendable Funds  
          Sponsored Research      
  Operating Other (Non-Credit) Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1. Salaries and Wages                    
(i) Academic Ranks 101,188 892 102,080 0 8,264 0 8,264 1,500 0 111,844
(ii) Other Instruction & Research 8,424 258 8,682 0 41,007 3,671 44,678 2,967 0 56,327
(iii) Other Salaries & Wages 117,278 1,368 118,646 10,870 4,685 144 4,829 6,645 0 140,990
Total Salaries and Wages 226,890 2,518 229,408 10,870 53,956 3,815 57,771 11,112 0 309,161
2. Employee Benefits 32,119 374 32,493 1,531 6,605 435 7,040 1,643 0 42,707
Total Salaries and Benefits 259,009 2,892 261,901 12,401 60,561 4,250 64,811 12,755 0 351,868
3. Library Acquisitions 8,718 4 8,722 0 192 0 192 491 0 9,405
4. Furniture and Equipment Purchases 9,182 83 9,265 727 22,879 365 23,244 14,161 1,351 48,748
5. Equipment Rental and Maintenance 3,026 30 3,056 646 988 14 1,002 101 0 4,805
6. Printing and Duplicating 2,074 18 2,092 142 90 0 90 292 0 2,616
7. Materials and Supplies 19,469 5,051 24,520 4,102 21,277 1,818 23,095 3,553 0 55,270
8. Communications 3,933 134 4,067 896 67 6 73 181 0 5,217
9. Professional Fees 3,992 1,632 5,624 206 918 47 965 4,020 39 10,854
10. Cost of Goods Sold 0 0 0 3,380 0 0 0 0 0 3,380
11. Travel 4,608 163 4,771 583 7,873 363 8,236 1,826 0 15,416
12. Utilities 12,557 0 12,557 4,058 1 0 1 162 0 16,778
13. Renovations and Alterations 3,298 1 3,299 1,482 6,777 311 7,088 297 2,508 14,674
14. Externally Contracted Services 1,805 0 1,805 15,721 5,030 87 5,117 191 0 22,834
15. Scholarships, Bursaries, etc. 23,269 4 23,273 0 5,040 0 5,040 10,931 0 39,244
16. Debt Repayments 149 0 149 2,728 0 0 0 0 -2,557 320
17. Interest 905 0 905 6,068 0 0 0 0 -1,713 5,260
18. Building, Land and Site Services 1,219 0 1,219 243 5,891 0 5,891 0 8,216 15,569
19. Other Operational Expenditures 8,181 1,773 9,954 2,004 1,636 0 1,636 1,137 0 14,731
Subtotal 365,394 11,785 377,179 55,387 139,220 7,261 146,481 50,098 7,844 636,989
20. Internal Cost Allocations -17,114 390 -16,724 1,659 17,090 0 17,090 -2,025 0 0
21. External Cost Recoveries -3,910 -42 -3,952 0 -77 0 -77 -1,476 -53 -5,558
Total 344,370 12,133 356,503 57,046 156,233 7,261 163,494 46,597 7,791 631,431

Note: For the purposes of comparing Queen's Operating Expenses to other universities, a total of $68.4 Million in
SEAMO expenses under the medical AFP agreement should be removed (i.e. Operating Expenses =$344,370,000 - $68,400,000 = $275,970,000).

 

Queen's Finance Group site

 

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000