Finances (Fiscal Year 1998-1999)

Operating Revenue | Operating Expenses |
Sponsored Research (Fiscal Year 1998-1999)

Operating Revenue
(including Ancillaries)

Government Grants	($000s)
Formula Grants	$33,196	40.6%
Other Grants	$2,874	3.5%
	$36,070	44.2%
Fees
Tuition	$31,390	38.4%
Miscellaneous	$1,736	2.1%
	$33,126	40.5%
Sales of Services & Products	$11,785	14.4%
Other	$713	0.9%
Totals	$81,694	100.0%

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Operating Expenses
(including Ancillaries)

Salaries & Wages	($000s)
Academic Ranks	$26,197	32.0%
Other Instruction & Research	$3,041	3.7%
Other Salaries & Wages	$19,328	23.6%
	$48,566	59.4%
Employee Benefits	$8,581	10.5%
	$57,147	69.9%
Non-Salary Expenses
Library Aquisitions	$1,570	1.9%
Equipment & Furniture	$3,228	3.9%
Operational Supplies & Expenses	$11,086	13.6%
Utilities	$1,717	2.1%
Travel	$568	0.7%
Renovations/Alterations	$74	0.1%
Scholarships, Bursaries	$2,455	3.0%
Other	$3,907	4.8%
	$24,605	30.1%
TOTAL	$81,752	100.0%

Surplus/Deficit After Appropriations

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Sponsored Research
(Fiscal Year 1998-1999)

NSERC	$1,139,835	65%
Contracts	$238,780	14%
Other Grants	$203,845	12%
Other Federal	$24,928	1%
SSHRC	$142,066	8%

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