| |
|
|
|
|
|
|
|
|
|
|
| |
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
|
| |
|
|
|
|
|
|
|
|
|
| |
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
|
