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Financial Statement

Finances *

2006-2007 Revenues (in millions)

2006-2007 Revenues (in millions)
2006-2007 Revenues $ (in millions)
Operating grants $278.5
Research grants and contracts $216.3
Tuition and other other fees $182.1
Investment income $37.4
Donations $30.6
Other $61.2
Total: $806.1M


2006-2007 Expenditures

2006-2007 Expenditures
2006-2007 Expenditures $ (in millions)
Salaries and benefits 56.1%
Buildings and renovations 13.3%
Furniture and equipment 5.5%
Supplies 4.5%
Scholarships and bursaries 5.9%
Maintenance and utilities 3.7%
Other 11%
Total: 100%

* includes affiliated entities



CAMPAIGN FOR CANADA’S UNIVERSITY

The Campaign collected $226 million one year ahead of schedule and helped to forge lasting relationships with the community.

CAMPAIGN FOR CANADA'S UNIVERSITY
Year $ (in millions)
2001-2002 $12.7
2002-2003 $17.1
2003-2004 $19
2004-2005 $20.2
2005-2006 $32.8
2006-2007 $39.6