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

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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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