Finances (Fiscal Year 1999-2000)

Operating Revenue | Operating Expenses |
Sponsored Research (Fiscal Year 1999-2000)

Operating Revenue
(including Ancillaries)

Government Grants	($000s)
Formula Grants	$33,810	37.7%
Other Grants	$4,474	5.0%
	$38,284	42.6%
Fees
Tuition	$35,976	40.1%
Miscellaneous	$6,442	7.2%
	$42,418	47.2%
Sales of Services & Products	$8,640	9.6%
Other	$450	0.5%
Totals	$89,792	100.0%

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Operating Expenses
(including Ancillaries)

Salaries & Wages	($000s)
Academic Ranks	$28,314	31.9%
Other Instruction & Research	$3,246	3.7%
Other Salaries & Wages	$20,230	22.8%
	$51,790	58.3%
Employee Benefits	$9,616	10.8%
	$61,406	69.1%
Non-Salary Expenses
Library Aquisitions	$1,589	1.8%
Equipment & Furniture	$4,089	4.6%
Operational Supplies & Expenses	$11,667	13.1%
Utilities	$2,742	3.1%
Travel	$704	0.8%
Renovations/Alterations	$523	0.6%
Scholarships, Bursaries	$2,935	3.3%
Other	$3,240	3.6%
	$27,489	30.9%
TOTAL	$88,895	100.0%

Surplus/Deficit After Appropriations

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Sponsored Research
(Fiscal Year 1999-2000)

NSERC	$1,189,361
SSHRC	$460,138
Other Federal	$1,635,342
Ontario Grants	$1,635,342
Other	$454,327
	$5,374,510

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