Finances (Fiscal Year 2002-2003)

Operating Revenue | Operating Expenses |
Sponsored Research (Fiscal Year 2002-2003)

Operating Revenue
(including Ancillaries)

Government Grants	($000s)
Formula Grants	$42,072	34.8%
Other Grants	$6,917	5.7%
	$48,989	40.5%
Fees
Tuition	$48,805	40.4%
Miscellaneous	$1,014	0.8%
	$49,819	41.2%
Sales of Services & Products	$15,772	13.0%
Other	$6,314	5.2%
Totals	$120,894	100.0%

back to top

Operating Expenses
(including Ancillaries)

Salaries & Wages	($000s)
Academic Ranks	$36,594	29.9%
Other Instruction & Research	$3,524	2.9%
Other Salaries & Wages	$30,777	25.2%
	$70,895	58.0%
Employee Benefits	$13,556	11.1%
	$84,451	69.1%
Non-Salary Expenses
Library Aquisitions	$1,804	1.5%
Equipment & Furniture	$2,731	2.2%
Printing & Duplicating	$592	0.5%
Utilities	$3,962	3.2%
Equipment Rental & Maintenance	$344	0.3%
Costs of Goods Sold	$5,607	4.6%
Scholarships, Bursaries	$3,671	3.0%
Other	$19,075	15.6%
	$37,786	30.9%
TOTAL	$122,237	100.0%

Surplus/Deficit After Appropriations

back to top

Sponsored Research
(Fiscal Year 2002-2003)

NSERC	$2,143,893
SSHRC/CC/NCE	$751,976
CRC/CFI	1,035,199
Other Federal	$874,818
Ontario Grants	$1,890,064
Other	$1,141,001
	$7,836,951
	$787,038

back to top