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

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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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