Finances (Fiscal Year 2000-2001)




Finances (Fiscal Year 2000-2001)

Finances (Fiscal Year 2000-2001)

Operating Revenue | Operating Expenses |
Sponsored Research (Fiscal Year 2000-2001)

Operating Revenue
(including Ancillaries)


Government Grants ($000s)  
Formula Grants $34,277 35.0%
Other Grants $8,616 8.8%
  $42,893 43.7%
Fees    
Tuition $39,106 39.9%
Miscellaneous $6,579 6.7%
  $45,685 46.6%
Sales of Services & Products $8,943 9.1%
Other $527 0.5%
Totals $98,048 100.0%

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Operating Expenses
(including Ancillaries)


Salaries & Wages ($000s)  
Academic Ranks $29,956 30.2%
Other Instruction & Research $3,382 3.4%
Other Salaries & Wages $23,437 23.6%
  $56,775 57.2%
Employee Benefits $10,442 10.5%
  $67,217 67.7%
Non-Salary Expenses    
Library Aquisitions $1,912 1.9%
Equipment & Furniture $5,102 5.1%
Operational Supplies & Expenses $13,290 13.4%
Utilities $3,708 3.7%
Travel $766 0.8%
Renovations/Alterations $569 0.6%
Scholarships, Bursaries $3,721 3.7%
Other $3,037 3.1%
  $32,105 32.3%
TOTAL $99,322 100.0%

Surplus/Deficit After Appropriations


  $000s % of Revenue
For the Year: -$1,097 -1.1%
Cumulative: -$1,220 -1.2%

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Sponsored Research
(Fiscal Year 2000-2001)


NSERC $1,483,389
SSHRC $545,090
Other Federal $1,224,475
Ontario Grants $860,188
Other $586,200
  $4,699,342

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