| |
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
|
|
