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Common University Data Ontario
Carleton University
     
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 103586 0 103586 0 0 0 0 0 0 103586 0
(ii) Non-Formula Grants 28277 0 28277 144 719 0 719 0 1286 30426 0
(iii) Other MTCU Grants & Contracts 0 0 0 0 0 0 0 270 0 270 1615
b) Other Ontario Government Grants and Contracts 0 0 0 0 11098 0 11098 4 0 11102 0
Total Ontario Grants and Contracts 131863 0 131863 144 11817 0 11817 274 1286 145384 1615
c) Federal 0 0 0 0 40828 0 40828 0 0 40828 0
d) Municipal 0 0 0 0 35 0 35 0 0 35 0
e) Other Provinces 0 0 0 0 23 0 23 0 0 23 0
f) Foreign 0 0 0 0 670 0 670 0 0 670 0
2. Fees
a) Tuition Fees 106943 2 106945 0 0 0 0 0 0 106945 0
b) Miscellaneous Fees 8675 4211 12886 9813 0 0 0 0 0 22699 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 920 279 1199 0 8358 0 8358 340 180 10077 3459
5. Sales of Services and Products 0 0 0 4832 0 0 0 0 0 4832 0
6. Investment Income
a) Endowment 276 0 276 0 0 0 0 7807 0 8083 18348
b) Other Investment Income 2519 0 2519 32 4 0 4 0 371 2926 0
7. Miscellaneous 5161 3709 8870 9371 12351 0 12351 87 110 30789 0
Total 256357 8201 264558 24192 74086 0 74086 8508 1947 373291 23422

Note: Source: COU. COFO-UO Financial Report


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 69775 492 70267 0 5 0 5 0 0 70272
(ii) Other Instruction & Research 11748 369 12117 0 92 0 92 0 0 12209
(iii) Other Salaries & Wages 59182 2541 61723 3952 26290 0 26290 338 0 92303
Total Salaries and Wages 140705 3402 144107 3952 26387 0 26387 338 0 174784
2. Employee Benefits 29221 450 29671 734 634 0 634 16 0 31055
Total Salaries and Benefits 169926 3852 173778 4686 27021 0 27021 354 0 205839
3. Library Acquisitions 4601 0 4601 0 0 0 0 0 0 4601
4. Furniture and Equipment Purchases 6060 291 6351 565 7058 0 7058 60 1962 15996
5. Equipment Rental and Maintenance 2266 75 2341 859 210 0 210 12 0 3422
6. Printing and Duplicating 799 187 986 0 90 0 90 4 0 1080
7. Materials and Supplies 3654 279 3933 8 7449 0 7449 48 0 11438
8. Communications 1065 122 1187 131 284 0 284 4 0 1606
9. Professional Fees 3288 1035 4323 20 2416 0 2416 69 0 6828
10. Cost of Goods Sold 0 0 0 1232 0 0 0 0 0 1232
11. Travel 3632 621 4253 36 3989 0 3989 87 0 8365
12. Utilities 7964 0 7964 2151 317 0 317 0 0 10432
13. Renovations and Alterations 3642 0 3642 1832 269 0 269 0 10862 16605
14. Externally Contracted Services 4098 55 4153 1552 1179 0 1179 0 0 6884
15. Scholarships, Bursaries, etc. 19534 0 19534 0 38 0 38 5791 0 25363
16. Debt Repayments 14 0 14 1136 0 0 0 0 494 1644
17. Interest 0 0 0 5231 0 0 0 0 51 5282
18. Building, Land and Site Services 0 0 0 0 0 0 0 0 44864 44864
19. Other Operational Expenditures 9600 787 10387 3210 309 0 309 319 0 14225
20. Internal Cost Allocations (4360) 454 (3906) (1673) 5576 0 5576 3 0 0
21. External Cost Recoveries (5655) 0 (5655) 0 0 0 0 0 0 (5655)
Total 230128 7758 237886 20976 56205 0 56205 6751 58233 380051

Note: Source: COU. COFO-UO Financial Report