Finances (Fiscal Year 1999-2000)




Finances (Fiscal Year 1999-2000)

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


  $000s % of Revenue
For the Year: $271 0.3%
Cumulative: -$123 -0.1%

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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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