Published on Brock University (http://brocku.ca)
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%
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%
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