Finances (Fiscal Year 2001-2002)




Finances (Fiscal Year 2001-2002)

Finances (Fiscal Year 2001-2002)

Operating Revenue | Operating Expenses |
Sponsored Research (Fiscal Year 2001-2002)

Operating Revenue
(including Ancillaries)


Government Grants ($000s)  
Formula Grants $40,622 38.9%
Other Grants $4,551 4.4%
  $45,173 43.3%
Fees    
Tuition $41,507 39.8%
Miscellaneous $7,270 7.0%
  $48,777 46.8%
Sales of Services & Products $9,891 9.5%
Other $467 0.4%
Totals $104,308 100.0%

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Operating Expenses
(including Ancillaries)


Salaries & Wages ($000s)  
Academic Ranks $30,708 29.2%
Other Instruction & Research $4,361 4.1%
Other Salaries & Wages $25,649 24.4%
  $60,718 57.8%
Employee Benefits $11,078 10.5%
  $71,796 68.3%
Non-Salary Expenses    
Library Aquisitions $1,954 1.9%
Equipment & Furniture $1,761 1.7%
Printing & Duplicating $2,192 2.1%
Utilities $4,777 4.5%
Equipment Rental & Maintenance $1,640 1.6%
Costs of Goods Sold $5,497 5.2%
Scholarships, Bursaries $3,683 3.5%
Other $11,791 11.2%
  $33,295 31.7%
TOTAL $105,091 100.0%

Surplus/Deficit After Appropriations


  $000s % of Revenue
For the Year: $19 0.02%
Cumulative: -$1,200 -1.2%

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Sponsored Research
(Fiscal Year 2000-2001)


NSERC $1,893,671
SSHRC $714,134
Other Federal $2,907,862
Ontario Grants $764,191
Other $770,055
  $7,049,913

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