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Queen's University
 

Office of Institutional Research and Planning

Common University Data Ontario 2007

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Section I1
Revenue for the Fiscal Year Ended April 30, 2006

                     
  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
  01 02 03 04 05 06 07 08 09 10 11
1. Government Grants and Contracts:
a) Ontario MTCU:
(i) Basic Formula Grant 122,609 0 122,609 0 0 0 0 0 0 122,609 0
(ii) Non-Formula Grants 29,438 0 29,438 55 2,300 0 2,300 13 1,825 33,631 0
(iii) Other MTCU Grants & Contracts 0 0 0 0 0 0 0 5,252 0 5,252 1,965
b) Other Ontario Government Grants and Contracts 74,740 0 74,740 0 16,867 0 16,867 1,051 3,000 95,658 0
Total Ontario Grants and Contracts 226,787 0 226,787 55 19,167 0 19,167 6,316 4,825 257,150 1,965
c) Federal 72 0 72 0 80,326 215 80,541 602 0 81,215 0
d) Municipal 0 0 0 0 30 0 30 69 0 99 0
e) Other Provinces 0 0 0 0 23 0 23 12 0 35 0
f) Foreign 0 0 0 0 3,151 0 3,151 110 0 3,261 0
2. Fees
a) Tuition Fees 117,447 13,151 130,598 0 0 0 0 0 0 130,598 0
b) Miscellaneous Fees 10,669 0 10,669 35,348 0 0 0 0 0 46,017 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 4,425 0 4,425 94 59,270 6,414 65,684 12,003 10,696 92,902 15,158
5. Sales of Services and Products 0 0 0 29,131 0 0 0 0 0 29,131 0
6. Investment Income
a) Endowment 4,215 0 4,215 0 1,843 0 1,843 16,311 0 22,369 13,559
b) Other Investment Income 10,055 0 10,055 (159) 104 0 104 722 94 10,816 0
7. Miscellaneous 3,612 81 3,693 405 821 0 821 7,123 329 12,371 0
Total 377,282 13,232 39,0514 64,874 16,4735 6,629 1,713,64 43,268 15,944 685,964 30,682

Source: COU. COFO - UO Financial Report

For further financial information, go to Queen's Finance Group site

Section I2
Expenses for the Fiscal Year Ended April 30, 2006

                   
  General Expendable Funds Restricted Expendable Funds  
          Sponsored Research      
  Operating Other
(Non-Credit)
Subtotal Ancillary Entities
Consolidated
Entities Not
Consolidated
Subtotal Trust Capital Total
  01 02 03 04 05 06 07 08 09 10
1. Salaries and Wages:
(i) Academic Ranks 109,088 998 110,086 0 8,811 0 8,811 1,729 0 120,626
(ii) Other Instruction & Research 9,048 156 9,204 0 43,500 2,677 46,177 3,130 0 58,511
(iii) Other Salaries & Wages 120,585 1,619 122,204 11,248 2,339 57 2,396 6,960 0 142,808
Total Salaries and Wages 238,721 2,773 241,494 11,248 54,650 2,734 57,384 11,819 0 321,945
2. Employee Benefits 33,508 360 33,868 1,614 7,145 279 7,424 1,702 0 44,608
Total Salaries and Benefits 272,229 3,133 275,362 12,862 61,795 3,013 64,808 13,521 0 366,553
3. Library Acquisitions 9,662 2 9,664 0 150 0 150 625 0 10,439
4. Furniture and Equipment Purchases 5,234 57 5,291 1,747 27,379 540 27,919 2,042 4,803 41,802
5. Equipment Rental and Maintenance 1,979 23 2,002 678 218 3 221 111 0 3,012
6. Printing and Duplicating 1,979 19 1,998 132 80 0 80 227 0 2,437
7. Materials and Supplies 18,318 3,084 21,402 4,886 33,308 2,798 36,106 4,365 0 66,759
8. Communications 3,696 88 3,784 1,282 77 2 79 182 0 5,327
9. Professional Fees 4,643 1,611 6,254 173 591 21 612 4,432 39 11,510
10. Cost of Goods Sold 0 0 0 3,244 0 0 0 0 0 3,244
11. Travel 4,586 169 4,755 625 7,914 191 8,105 1,908 0 15,393
12. Utilities 14,880 0 14,880 4,397 0 0 0 203 0 19,480
13. Renovations and Alterations 6,771 0 6,771 1,553 1,087 1 1,088 478 309 10,199
14. Externally Contracted Services 2,149 0 2,149 16,369 4,650 60 4,710 411 5 23,644
15. Scholarships, Bursaries, etc. 24,232 7 24,239 0 5,432 0 5,432 9,668 0 39,339
16. Debt Repayments 160 0 160 4,962 0 0 0 0 (4,786) 336
17. Interest 881 0 881 5,783 0 0 0 9 (1,472) 5,201
18. Building, Land and Site Services 8,860 0 8,860 307 8,279 0 8,279 0 31,614 49,060
19. Other Operational Expenditures 8,258 2,312 10,570 2,344 952 0 952 1,123 0 14,989
20. Internal Cost Allocations (17,722) 403 (17,319) 1,758 17,679 0 17,679 (2,118) 0 0
21. External Cost Recoveries (4,513) (42) (4,555) 0 (201) 0 (201) (1,753) (102) (6,611)
Total 366,282 10,866 377,148 63,102 169,390 6,629 176,019 35,434 30,410 682,113

Source: COU. COFO - UO Financial Report

For further financial information, go to Queen's Finance Group site

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000