concordia uniuersif_y

annuafrepor/1993-1994

Concordia UNIVERSITY

concordia uniuersif_y

annualreporl/993-1994

Concordia UNIVERSITY

17abfe of Gonlenls

Message From the Chairman of the Board

Concordia at a Glance 1993 - 1994

Statistical Data

Senate

Board of Governors

Members of the Administration

Appointments

Honorary Degree Recipients

Deaths

Extract of the Financial Statements

Balance Sheet

Statement of Revenue and Expenses

lhe Annual Report ,s puW11hed by !he (ofl(ordia University Public Relarions Deportment

Design:Andrew (and/ Marketing Communications Otporrmenr Concordia Univenity

loobtamacopy,pleasewnte cJo 1455 de Ma,,onneuve Boolevald West Momrlal,Qu!be<,HJG IMS lelephone /514) 848-4880; fa, /514) 848-1814

Translauon: Concordia University Translation Services

E·mail:johde<@alcor.concordia.ca Legal Deposit 1994

Bibliothique national, du Ou/bee, ISSN 0838-3669

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Photography: Stephonie Kretzschner, lawrence Oemen Ronald Simon, Charles St/anger, Poul Hroska

I :Jl('essaye :Jr·om I.be Chairman of I.be 23oarcl .,

With 26,000 studen , 85,000 alumni, two campuses and more than 160-academic programmes, Concordia University is one of Canada's largest and most dynijmic urban universities. 1 . .

As it has for more than a century, Concordia - throllgh its faculty and graduates - is working to improve the quality of life in Montreal, across Canada and around the world. Whether in the humanities, the pure and applied sdences, the social sciences or the fine arts, Concordians continue to make their mark in almost every field of endeavour.

This p~st year, for example; our faculty and graduates were nominated for three Genje Awards, Canada's highest achievement in film making; our computer scientists won industry backing for their reseprch into the .uses of artificial intelligence; a

I management programme was launched to assist black entrepreneurs; and studies were undertaken in everything from the causes of violence against wome.n to the use of drama techniques to aid the handicapped. ·

As we made plans to celebrate our 20th anniversary in the fall of 1994, we saw reminders everywhere of the proud traditions of scholarship and cpmmunity service that made Loyola College and Sir George Williams University so widely respected.That heritag provides in'l!)iration for us in periods of gfowth; it also sustains us in periods of adversity. - This past year provided Concordia with more than its fair share of the latter. We faced a degree o,f scrutiny that was unparalleled in Canadian acacleme. Positive change will result from the experience, however.and the.lessons learned will serve us well as we carry out our twofold mission ofleaching and research. ' . · With the support ofour faculty,students,and staff.our graduates and members of

the external community, Concordia will continue to prosper and develop.

Reginald K. Groome, O.C. Chairman Board of Governors

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\ Concordia al a 9/ance 199:J ~ 1994

-Concordia has two campuses: one in downtown Montreal (Sir George Will iams);the other in a residential setting -in the citys west end (Loyola). Programmes are offered through four Faculties (Arts and Science, Commerce and Administration, Engineering and Computer Science, and Fine Arts) and a School of·Graduate Studies.

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Female Male Total Undergraduate Students I 11,624 J0,619 22,243

Full-Time 5,994 6,046 12,040 Part-Time 5,630' 4,573 10,203

Graduate Students I 1,654 1,985 3,639 Full-Time 996 1,286 2,282 Part-Time 658 699 1,357

Total Students 13,278 12,604 25,882'

Graduate Scholarships Awarded * * 3051 Undergraduate Scholarships Awarded * * 6101

Degrees Granted 2,291 2,031 4,322 4

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· Faculty Mep,ibers I 680 1,242 1,922 Full-Time 181 540 721 Limited-Term Appointment 46 55 101 Part-Time 453 647 1,1005

Professional Librarians I 25 6 r 31 Permanent Support Staff** I 751 573 1,324

Total Employees 1,456 1,821 3,2775

Alumni/Alumnae I 85.,000 Operating Expenses6 $191,598,762 Research Grants and Contracts $1 7,321,481 Other Restricted Expenses7 $3,624,193 Items in Library Collection 2,206,403 8

Number of Buildings I 75 Loyola Campus 36 Sir George Wil liams Campus 39

*Unavailable ** Excluding all contract employees

1. Including 963 International Students 2. These include grants from federal and provincial agencies, and Concordia graduate Fellow;hips. 3. These include Entrance, In-Course and ExternaJ Scholarships and/or Bursaries, Canada Scholars and levitt Family Foundation Scholarships. 4, Including diplomas and cenificates. 5. Excluding facul1y in Continuing Education. 6. Excluding research grants and contra,ts, and 01her restricled expe~ses. 7. Including accounts hel~ in trust and scholarships, fellowships and 01her endowments. 8. Includes catalogued monograph volumes, bound and comple1e unbound serial volumes. volume equivalents for documents and fortechnical reports.and volume equivalents for microfilm and microfiche items.

I Olalislical7>ala

Personnel I

Faculty: Full -Time Limited Term Part-Time*

Professional Librarians Support Staff: Permanent Full-Time ·

Permanent Part-Time Total • Excluding-faculty in Continuing Education ·

Student Enrolment - Fall 1993 I

Level Undergraduate Graduate Total

Enrolment Breakdown I

Fa cul Arts and Science Commerce and Administration Engineering and Computer Science

· Fin'e Arts Independent Total

Female 181

46 453

25 720

31 1,456

Full-Time 12,040 2,282

14,322

Total 12,819 5,492 2,846 , 2,237 2,488

25,882

Male Total 540 721

55 101 647 1,100

6 31 565 1,285

8 39 l,821 3,277

Part-Time 10,203

1,357 11 ,560

% . 22.0 . 3.1

33.6 0.9

39.2 . 1.2

100.0

Total 22,243 3,639

25,882

% 49.5 21.3 11 .0

' 8.6 9.6

100.0

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100 90 80 70 60 50 40 30 20 10 0

25,000 ------

20,000 15,000 _ __,.., _ __ _

10,000 - -'-- ~---

5,000 _ _:__.:...._ __ _

0 ____ __;:___;.

100 90 80 70 60

E~ 20 rl · 10 n 0

j 0/a/is/ica/'lJa/a (conlinuer/) ·

Enrolment Breakdown I 100 90 80 70 60 50

Language Total , % 40 English* 17,108 66.1 30

French 3,496 135 20

Other 5,278 20.4 10

Total 25,882 100.0 0

• 85 students with *unspecified language* have been indurfed in "Engli\h" category 100

90 \ 80

70 60 50 40

· Gender Total 1 % 30

female 13,278 51.3 20

• Male 12,604 48.7 10

Total 25,882 roo.o 0

5,000

4,000 r.;

Degrees Awarded ,

Bachelors/Baccalaureates 3,148 3,000

Masters/Magisteriates , 502 2,000

Doctorates 47 1,000 • I

Others* · 325 0 Total 4,322 , * Includes Certificates arid Dipla,nas "

100 90 80

~ Geographical Origin of Students 70 Total ,% 60

Montreal 22,3~9 86.5 ~o Other Regions in Quebec 1,253 4.8 40

Other Provinces.and Territories 1,200 4.6 30

Unspecified_ Locations in Canada 67 0.4 20

Outside Canada ' 963 3.7 10

Total 0

25,882 100.0

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0enale

Regular ~oting Members

Patrick Kenniff (Chair) Rector and Vice-Chancellor

Rose Sheinin (Vice-Chair) Vice-Rector, Academic

Mgrtin Kusy . Dean, School of Graduate ·studies

Robert Parker Dean, Fine Arts

Christopher Fross Dean, Commerce and Administr~tion

Donat Taddeo Dean, Engineering and Computer Science

Gail Valaskakis · · Dean, Arts and Science

Faculty Representatives

Donald Andrus RneArts

Mohsen Anvari Commerce and Administration

, Gerold Auchinochie Arts and Science

Ulrike de Brentoni ' Commerce and Administration

June Chojkelson Arts and Science

Dovifi Cheeke Arts and Science

John Drysdale Arts and Science ,

Douglas Hamblin Engineering and Computer Science

William Knitter Arts and Science

Lawrenc~ Kryzonowski Commerce and Administration

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Sheila McDonough Arts and Science

Sean McEvenue Arts and Science

Mohomed Osmon Engineering and Computer Science

Robert Pollen Arts and Science

Hormoz Poorooshosb Engineering and Computer Science

Elizabeth Sacca Fine Arts

Stephen Scheinberg Arts and Science

Jerry Tomberlin Commerce and Administration

Graduate Student . Representatives

Cecile Sly

Perdur Subror_nonyo

Undergraduate Student Represent~tives . Ken Blackburn Arts and Science

Philip Dalton Arts and Science

Torek El Noggar Eng ineering an_d Computer Science

Mariko Giles Arts and Science

. Raymond ~all \ Commerce and Administration

Christopher Healey ' Fine Afts

Kyla Henriksen Arts and Science

Heather Mcleod Fine Arts

RomySedro Commerce and Administration

Stanley Yee Engineering and Computer Science

Regular Non-Voting Members

Maurice Cohen Vice-Rector, Insti tutional Relations and Finance

Charles Bertrand Vice-Rector, Services

Berengere Gouqet Secretary-General

Tien Bui Associate Vice-Rector, Ac~emic, Research ·

Barbaro MocKoy · Associate Vice-Rector, Academic, Curriculum · and Planning

Permanent Observers

Donald Boisvert Asiotiate Vi(e-Rector, Services, Student Life

.Roy Bonin . Director, University Libraries

Mory Brion Director, Centre for Mature Students

Jock Feornley · . Director, Computing Services

Bruce Smart I

University Registrar

Secretary, of Sena~e J

John Noonon

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12Joarcfof9ouernor s

Eric H. Molson Chancellor (Ex-officio) Chairman of the Board The Molson Companies Limited

Reginald K. Groome Chairman Special Advisor to the President Canadian Pacific Hotels and Resorts

Sr. Eileen Mcilwaine Vice-Chairwoman President Marianopolis Col(ege

Claude Taylor Vice-Chairman Director and Chairman Emeritus Air Canada ·

Patrick Kenniff Rector and Vice-Chancellor (Ex-officio)

Brian Aune Community Representative Chairman St.James Financial Corporation

Alex Carpini Community Representative Managing Partner Greater Montreal Financial Services

Dominic D'A/essandro Community Representative President and CE.O. Manulife

Marianne Donaldson Community Representative Senior Partner Rourke, Lizotte, & Associates

John N. Economides Alumni Representative J.N. Economides and Associates

Leonard Ellen Community Representative "Chairman Leonard Ellen Canada Inc.

P. Andre Gervais Community Representative Chairman and Senior Partner Mackenzie Gervais Advocates

Leo Goldfarb Community Representative President Ringold Enterprises Ltd.

Peter Howlett Com·munity Representative President Montors~n Holdings Ltd.

Paul lvanier Comrpunity Representative Presi,dent and C.E.O. lvaco Inc.

A. Frank Knowles . Community Representative

Director Emeritus ·· Power Corporation of Canada

Ron Laughlin Alumni Representative Sales Manager -Sunlife of Canada

Ronald Lawless Community Representative • Retired President and C.E.O. Via Rail (Canada) Inc. and Canadian Natipnal Railways

George F. Lengvari ,Community Representative Senior Partner Lengvari Braman Advocates

Donald W. McNaughton Community Representative

- Business Consultant

Richard Renaud Community Representative Vice-Chairman Benvest Capital Inc.

Miriam Roland • Community Representative President Tall-J Investments Ltd.

Humberto Santos Community Representative President and C.E.O. Desjardins Laurentian Financial _Corporation

James H. Smith Community Representative Retired President and C.E.O. Domtar Inc. '

Brian Steck Community Representative Chairman and C.E.O. Nesbitt Thomson Inc.and Vice-Chairman, Bank of Montreal

William W. Stinson Community Representative Chairman and C.E.O. Canadian Pacific Ltd.

Manon Vennat Community Representative Chairman and Managing, Director SpencerStuart & Associates (Canada) Ltd.

Susan Woods Community Representative Royal _Lepage Real Estate Servfces Ltd.

· Tannis Arbuckle· Maag Faculty Represen@tive Department of Psychology

Michael Brian Faculty Repres.entative Department of English

Gerald Gross Faculty Representative Department of-Theatre

Henry Habib Faculty Represent~tive Department of Politica l Science_

Mohamed Osman. , Faculty Representative Department of Mechanical Jngineering

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I 23oa.rd of f:lou~~'nor~ (conlinuerl) ''

Peter .fitsiladis 1 •

;,.. Faculty.Representative Department of Management

Cecile Six Gradu~te Stu~ents' Representative Graduate Students' Association

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Philip Dal{on Undergraduate Representative '

• , Concordia University Students' Association

Lana Grimes Undergraduate Representative Concordia University 1 Students' As~ociation.

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RamySedra Undergraduate Representative Commerce and Administration St4dents' Association . ,

Stanley Yee Undergr~du.ate Representative Engineering and Computer·Science, , Students' Association

Susan O'Connell . Administrative and Support Staff ~epresentative Department of Education

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I Non-Members with Speaking Pri~ileges

Rose Sheinin \ Vice-Rector, Academic

Maurice Cohen Vice-Rector, lA~titutional Relations and Finance

Charles Bertrand Vicer-Recior, Services

,. Berengere Gaudet Secretary-General Secretary to the Board

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I !]J[embers off.be 7/clminislralion

Office of the Rector

Patrick kenniff \ , Rector and Vice-Chancellor

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Maureen Habib Executive Assistant to the Rector

Hugh Brodie Assistant to the Rector

Elizabeth Morey Director, Special Projects

Marguerite Bodnar Administrative Assistant to the Rector

Suzanne Belson Ombudsperson

Kathleen Perry Acting Advisor to the Rectornn the St~tus of Women

Office of the Vice-Rector, · Academic

Rose Sheinin / Vice-Rector •

firn Bui Associate Vice-Rector, Research

Barbara MacKay Associate Vice-Rector, Curriculum & Planning

Martin Kusy Dean, School of Graduate Studies

Robert Parker 'Dean, Fine Arts

Christopher Ross Dean, Commerce and Administration

Doput Taddeo . Dean, Engineering and Comput~ Science

' Gail Valaskakis . Dean, Arts a~d Science

,. Erica Besso Director..Researc~ Services

Mary Brian Director, Centre for Mature Students

Richard Diubaldo Director, Continuing Education and Actin.9 Qirector, Off-Campus and Distance Education ·'

John Fiset Coordinator, Teacher Training and Certification ·

Bruce Mobley Director, Council for International Academic Cooperation

' Graham Martin Principal,. Institute for Cooperative Education

Pat Rae 9irector, Faculty Personnel Office

Olivia Rovinescu Director, Lacolle CenJre

Ronald Smith Director, Learning Development Office ·

Angela Wilson Wright Assistant to. the Vice-Rector

Office of the Vice-Rector; Institutional Relations · and Finance

Maurice Cohen Vice-Rector

Harald Proppe · Associate Vice-Rector

Joy Bennett Associate Vice-Rector

Christopher Hyae Director, University Advancement and Associate Vice-Rector, Institutional ~elations

..- Michael Hainsworth Director, Marketing Communications .

Jean-Paul Lauly Treasurer

Garry Milton . Director, Institutional Planning and Research

Ted Nowak Director, Internal Audit

Susan 01/eilly • Director, Human Resources

Kathleen Perry Coordinator, Employment Equity

Sally Spilhaus · Sexual Harassment Officer

Ann Vroom Director, Alumn·i Affairs

Ken Whittingham Director, Public Relations

Maria Paradiso Assistant to the Vice-Rector

Office of the Vice-Rector, Services

(hades Bertrand Vi~e-Rector '

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MaxBarlow · Associate Vice-Rector,

1 Physical Environment

Donald Boisvert Associate Vice-Rector, Student Life

RoyBonin , Director, Libraries

.'John Bryso; , Director, Maintenance

Michel Bujold Director, Security

J Prem{ ers of I.be 7/c/minislralion (conlin~erf)

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Roger Cote 1

Director, Financial Aid and .Awards

Brian Counihan Dean of Students

Michael Di Grappo . Director, Administrative Services

Yves Gilbert Director, UJilities and Energy Conservation ·

Sup Me/ Graub " Director, Counselling and Developm~nt

' ' Jack Fearnley Director, Comp,uting Services

' Marc Frigau/t Director, Space Planning and !Jevelopment

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Ann Kerby Direc!or, Advocacy and Support Services

Se ge Losique Director, ConseNatory of Cinematographic Art

17/ppoi~fmenfs

Appointment to the Rank of Professor Emeritus

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Alan Adamson History

W Qne Francis -English

• .Paul Widdows Classics I . Appointment to the Rank of Professor

Geoffrey Adams History

Charles Barton Modern Languages.and Linguistics

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Cyril Macdonald Director, Supply and Services

SiJsanMagor Director, Environmental Health and Safety

Frank Papineau · " Senior Advisor to Associate Vice-Rector, PhysiC;JI Environment

Mark Schofield Director, Audio Visual

Bruce Smart University Registrar and Director, Student Administrative Ser~ices

. Nancy Torbit" Director, Health Services

' Rick Young Director, Construction Services

Harry larins · Director, Recr~atlon and A!hletics

' Jlirley Maynes Assistant to the Vice:ijector

1 William Byers Mathem'~tics an~ Statistics

Richard Guy Centre for Building Studies

Pierre L'Herau/t ·. f tu des fran1aises

Osama Mose/hi Centre for Building Studi~s

Cleveland Patterson Finance - ·

Ira Robinson Religion

Roland Wills Decision Sciences and Management Information Systems

Office ,of the Secretiry·General

Berengere ,Gaudet Seaetary-General

Bram Freedman • Legal Counsel

·Ghislaine.Daoust ,Director,Translation Services

Nancy Morre/Ii Director of Archives

John Noonan Secretary 9f Senate •

Marie-Andree Robitaille Acting C9de Adminisirator and Executive Assistant to the Secretary-General

Amely Jurgen/iemk · Assistant'to the Secreta ry-General

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Appointment Posthumously ' to th'e Rank of Professor

' A. Joan Saber

" Mechanical Engineering

·Appointment to the Rank of Associate Professor

Waizuddin Ahmed Mechaniial EQgineering

Ibrahim Aly Accountancy

Mera/ Buyukkurt Decision Science~ and Management · Information Systems

.,. Andrea Fairchild Art EducatTon

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I :7/pp oin/men /s {conlinuecf)

David Ford George Kanaan Computer Science Atcountancy

Brian Foss Jeong Kim Art History Accountancy ..

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Jose Garrido Danielle Morin Mathematics and Statistics Decision Sciences and

Luc'Alain Giraldeau Management Information Systems

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Biology Marguerite Mendell School of Community and

Powe/Gora Public Affairs Mathematics and Statistks

1 (ierard Gouw 'Christoph~ Potworowski Theology

Mechanical Engineering . Lixiri Tao Fairborl Haghighat , . \ Computer _Science Centre fol Building Studies

Annette Teffete/{er Janice Helland Modern L~nguages and Linguistics , Art History

Bruno Villata AnnamaJoy Modern Languages and Linguistics Marketing

I Jlonora.ry 'l>eyree •:J'<ecipien ls

Matthew Barret . Chairman and CEO ·

Bank of Montreal

Thomas R. Berger Lawyer and Hunian Rights Activist

The Right Honorable Joe Clark

Former Prime Minister of Canada

Therese Gouin Decarie • '

Development-al Psychologist

'l>ealhs

Michael lt,oms R. Howard Webster Library

Otto Joachim Comp_oser

John McCarthy

(omputer Scientist

Jean Pigott , ·

Chairman ' National Capital Commisi]on_

Sr. Margaret Power

Social Activist

· Roch Lalonde Maintenance Operations

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Mohammed laheewddin Centre· for Building Studies . ·

Appointment to the Rank of Senior Librarian

Louise Carpentier R. Howard Webster Library

Appointment to the Rank of Associate Librarian

Irene Puchalski • Fine Arts Slide Library

Appointment to Librarian II

Christopher Bober Georges P. Vanier Library

Margaret Hume ·R.Howard Webster Library

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Dubravka Kapa R. HowardWebster Library

· · Mildred He/fond Ryerson

' Occupational T~erapist,and Socia l Activist

Hi.Jguette To.urangeau Opera Singer

Ben Weider

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Physical Fitness Entrepreneur and Business Leader

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1'0xlracl ojl£e Yl1ancia/ 0/alemenfs

The Members of the Corporation Concordia' University

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We have audited the balance sheet of Concordia University as at May 31, 1994 and the statements of revenue and exp~nses and of changes in funds palances-for the year then ended. These financial statements are the responsibility of the Vniversity's man-agement. Our responsibility is to e}press an opinion on these financial statements based on our audit. ,

We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examining, on a tesrbasis, evidence supportrng the amounts and disclosures in the financial statements. An au'dit also includes assessing the 'accounting principles used and significant estimates made by management, as well as evaluating the over-all financial statement presentation.. ' ·

In our opinion, these financial stateme~ts present fairly, in all material respects, the financial position of the University as at May 31, 1994 and the results ofls operations and the changes,in the funds balances for the yea then ended in accordance with accounting principles, as set olfl i~ Note 1 to the financial statements*. "

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Samson Belair Qeloitie &fouche Chartered Accountants

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October 14, 1994 · . MonJreal, Quebec

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*The complete set bf audited financial statements for the yeor ended Moy 31, 1994 is ovoifoble upon request at Concordia University~ Treasury Office, and the Office of the Secretory-General.

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J25'alance sbeel l~1a1MayJ11,1994l •

Assets '

Operating fund I Unrestricted

Accounts receiv.able Due from Provin£e of Quebec Inventories Deferred charges and prepaid expe9ses Due from capital fund ·

Capital fund I Due from Province of Quebec Fixed assets Due from restricted funds

Restricted funds ! Cash Marketable sec.'uriti es, at cost

' (market value $10,633,688; 1993- $7,773,355) Accounts receivable • · Due from operating fund

Approved by the Board .

;/.1~ • I .................................................. Governor

,liabilitie.s_

Operating fund I Unrestricted

Bank overdraft Bank loans Accounts payable and accrued liabilities Unearned revenue • Due to restricted funds • • Appropriations

· 199j 1993 (Restated)

$3,729,254 · 41,000

1,698,794 1,775,542 3,343,623 • 2,69i2,352

44,214,397 -- 74,494,138 $ 52,491 ,218 $82,732,286.

$37,042,662 271,?78,733

$308,621,395

·s 47,549

10,725,842 4,509,655

14,707,416 $ 29,990,462

~ ...................................... . 1 ... ... , ......... Governor

$4,519,508 59,537,000 5,080,919 3;020,692

141707,416

$ 62,571,684 255,527,235

3,775,378 $321,874,297

$ 755,419

7,645,500 4,763,814

19,910,524 $ 33,075,257

1993 (Restated)

$6,663,053 78,917,000 6,603,042 5,339,51 5

19,91 0,524

Accumulated opera iDg de_fi_ci t _____ ~----. 1,336,588 (35,710,905)

,$ 2,491,218 ·

1,045,403 (JS,746,251) $82,732,286

Capitatfund I Long-ter.m debt

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Due to operating fund Ca ital e uit

$125,525,164 44,214,397

138,881,834 $308,621,395

• $87,696!995 74,494, 138

159,683,164 $ 321,874,297

Continued on next page

12fafance shee/ Iasa1May31,199~ 1 (conlinue,/)

l.iilbillm~.J~~~~~~~~~~~-~~~~

Re~tricted funds I

1994 __ _ 1993 J (Restated)

Accounts payable and accrued liabilities . Due to capital fund Designated funds Capital campaigns Annual giying · Endowments - fellows~ips and scholarships Endowments - other · · \ Research funds

$733,1 10

/ 5,584,020 2,262,930 1,61P,789

~ 5,742,012 2,736,88~

11,320,718 --$ 29,990,462

0/alemen l o V'euehue f:u:uf e:;cpenses [yeare;dedMay31, 19941

Revenue

Operating fund I Unrestricted University ,

. Tuition fee~

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. Province of Quebec operating grants Academ.ic material fee Miscellaneous fees .ind other income

Continuing education Student services Ancillary services

Bookstor¥ ' Residences apd food services Printing and reproduction services P~rking ·

Restricted funds I Designated funds Schdlarships, fellowships and other endowments Assisted research grants .

Total revenue I

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1994

$ 28,591,565 139,503,000

1,90f,435 2,8·10,780

172,801,780

3,071,517 . . 5,012,822

7588,804 572,660

2,773,633 . ·. _ 98,077

l J,033,174 191,925,293

2,205,149 ' 1,419,044

17,321,481 20,945,674

$212,870,967

$856,096 3,775,378 6,164,156 1,743;513 1,500,412 4,994,194 2,708,396

11,333, 1 i'2 $ 33,075,257

1993 (Resfated)

$25,715,305 142,696,000

1,898,354 3,196,557

173,506}16

2,894,149 4,429,748

6,980,544 626,394

2,684,208 118,302

10,409,448 191,239,561

· 1,992,143 . 1,208,727

16,130,919 19,331 ,789

$ 210,57.1 ,350 Continued on nextpage \ '

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' c)/a/em e:i/ o r eu~nue and expenses [year ended May 31, 1994] (l::on/,iwecl)

' · Expenses

. I 1994 ,·1993

Operating fund I I

(Restated)

Unrestricted University Academic $107,773,730 $ 106,267,249 Library 10,620,449 10,640,413 Audio-visual 2,140,592 2,093,719

• Computer centre 6,077,442 6,050,761 m;m,m 125,052,142

Administration 21,020,876 21;371,002 · · Operationa fservices

., 1~,99_9,217 15,030,226

Rented facilities. 7,101,441 8,619,262 Interest expense, net 1,041 ,6501 864,454 Extraordinar~ 1,575,697 :1,583,725

172,351,094 172;520,811 .

Continuing education 2,935,050 2,827,763 . Student services 5,140,606 4,426,068 Anci llary services .. Bookstores 7,267,051 .- 6,807,823

Residences and food services 1,131,229 . 1,111,255 Printing at1d reproduction services 2,638,128 2,480,%1 Parking 135,604 152,628

11,17),012 10,555,667 I ' 191,598,762· 190,330,309

Restricted funds I · Designate_g,funds 2,205,149 1,992,143 Scholarships, fellowships and otheJ endowments 1,4.19,044 1,208,727 Assisted research grants· ---- 17,321,481 16,130,919 ,.

l 20,945,674 19,331,789 -' Totalexp_enses I I ·212,544'.436 209,66~,Q98 .

• Excess of.revenue over expenses before the fo llowing item 326,m 909,252 , . Appropriations I 291 ,185, ·' 316,596

Excess of revenue over expenses $35,346 $592,656 I

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