Home | Print Report
Back | Next
Common University Data Ontario (2008)
Carleton University
     
Section I1
Revenue for the Fiscal Year Ended April 30, 2007
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 103,586 0 103,586 0 0 0 0 0 0 103,586 0
(ii) Non-Formula Grants 42,485 0 42,485 128 716 0 716 0 1453 44,782 0
(iii) Other MTCU Grants & Contracts 0 0 0 0 0 0 0 270 0 270 1,956
b) Other Ontario Government Grants and Contracts 0 0 0 0 12,101 0 12,101 4 0 12,105 0
Total Ontario Grants and Contracts 146,071 0 146,071 128 12,817 0 12,817 274 1453 160,743 1,956
c) Federal 0 0 0 0 50,762 0 50,762 0 0 50,762 0
d) Municipal 0 0 0 0 55 0 55 0 0 55 0
e) Other Provinces 0 0 0 0 15 0 15 0 0 15 0
f) Foreign 0 0 0 0 826 0 826 0 0 826 0
2. Fees
a) Tuition Fees 112,770 0 112,770 0 0 0 0 0 0 112,770 0
b) Miscellaneous Fees 9,518 5,091 14,609 10,152 0 0 0 0 0 24,761 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 1,117 17 1,134 0 7,844 0 7,844 623 100 9,701 3,078
5. Sales of Services and Products 0 0 0 5,070 0 0 0 0 0 5,070 0
6. Investment Income
a) Endowment 287 0 287 0 0 0 0 7807 0 8094 6,521
b) Other Investment Income 3,683 0 3,683 32 8 0 8 36 406 4,165 0
7. Miscellaneous 6,174 3,452 9,626 10,711 12,490 0 12,490 173 1366 34,366 0
Total 279,620 8,560 288,180 26,093 84,817 0 84,817 8,913 3,325 411,328 11,555

Note: Source: COU. COFO-UO Financial Report


Section I2
Expenses for the Fiscal Year Ended April 30, 2007
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 75,778 547 76,325 0 0 0 0 0 0 76,325
(ii) Other Instruction & Research 13,030 328 13,358 0 227 0 227 0 0 13,585
(iii) Other Salaries & Wages 63,803 2,583 66,386 4,140 27,932 0 27,932 433 0 98,891
Total Salaries and Wages 152,611 3,458 156,069 4,140 28,159 0 28,159 433 0 188,801
2. Employee Benefits 36,884 466 37,350 788 656 0 656 21 0 38,815
Total Salaries and Benefits 189,495 3,924 193,419 4,928 28,815 0 28,815 454 0 227,616
3. Library Acquisitions 5,367 0 5,367 0 0 0 0 0 0 5,367
4. Furniture and Equipment Purchases 7,223 23 7,246 552 8,991 0 8,991 89 831 17,709
5. Equipment Rental and Maintenance 2,580 61 2,641 783 209 0 209 12 0 3,645
6. Printing and Duplicating 614 116 730 12 61 0 61 14 0 817
7. Materials and Supplies 3,385 261 3,646 23 4,672 0 4,672 43 0 8,384
8. Communications 1,342 140 1,482 153 409 0 409 34 0 2,078
9. Professional Fees 3,490 1,084 4,574 25 2,961 0 2,961 48 0 7,608
10. Cost of Goods Sold 0 0 0 1,211 0 0 0 0 0 1,211
11. Travel 4,019 570 4,589 33 4,734 0 4,734 207 0 9,563
12. Utilities 7,697 0 7,697 2,041 405 0 405 0 0 10,143
13. Renovations and Alterations 6,924 0 6,924 2,546 316 0 316 0 7,285 17,071
14. Externally Contracted Services 4,792 39 4,831 1,622 1,323 0 1,323 0 0 7,776
15. Scholarships, Bursaries, etc. 21,455 0 21,455 0 0 0 0 6,373 0 27,828
16. Debt Repayments 15 0 15 1,189 0 0 0 0 5,887 7,091
17. Interest 0 0 0 5,238 0 0 0 0 48 5,286
18. Building, Land and Site Services 0 0 0 0 0 0 0 0 24,695 24,695
19. Other Operational Expenditures 9,082 964 10,046 3,337 1,386 0 1,386 519 0 15,288
20. Internal Cost Allocations (4,057) 285 (3,772) (1,787) 5,521 0 5,521 32 6 0
21. External Cost Recoveries (5,765) 0 (5,765) 0 0 0 0 0 0 (5,765)
Total 257,658 7,467 265,125 21,906 59,803 0 59,803 7,825 38,752 393,411

Note: Source: COU. COFO-UO Financial Report