Finances (Fiscal Year 2002-2003)




Finances (Fiscal Year 2002-2003)

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%

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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


  $000s % of Revenue
For the Year: -$1,343 -1.1%
Cumulative: -$2,534 -2.1%

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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

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