Finances (Fiscal Year 1998-1999)




Finances (Fiscal Year 1998-1999)

Operating Revenue | Operating Expenses |
Sponsored Research (Fiscal Year 1998-1999)

Operating Revenue
(including Ancillaries)


Government Grants ($000s)  
Formula Grants $33,196 40.6%
Other Grants $2,874 3.5%
  $36,070 44.2%
Fees    
Tuition $31,390 38.4%
Miscellaneous $1,736 2.1%
  $33,126 40.5%
Sales of Services & Products $11,785 14.4%
Other $713 0.9%
Totals $81,694 100.0%

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Operating Expenses
(including Ancillaries)


Salaries & Wages ($000s)  
Academic Ranks $26,197 32.0%
Other Instruction & Research $3,041 3.7%
Other Salaries & Wages $19,328 23.6%
  $48,566 59.4%
Employee Benefits $8,581 10.5%
  $57,147 69.9%
Non-Salary Expenses    
Library Aquisitions $1,570 1.9%
Equipment & Furniture $3,228 3.9%
Operational Supplies & Expenses $11,086 13.6%
Utilities $1,717 2.1%
Travel $568 0.7%
Renovations/Alterations $74 0.1%
Scholarships, Bursaries $2,455 3.0%
Other $3,907 4.8%
  $24,605 30.1%
TOTAL $81,752 100.0%

Surplus/Deficit After Appropriations


  $000s % of Revenue
For the Year: -$400 -0.5%
Cumulative: -$65 -0.08%

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Sponsored Research
(Fiscal Year 1998-1999)


NSERC $1,139,835 65%
Contracts $238,780 14%
Other Grants $203,845 12%
Other Federal $24,928 1%
SSHRC $142,066 8%

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