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Comparative Statement of Research and Special Fund
For the Years ended March 31
(in thousands of dollars)
The financial statements in this annual report are summaries of the actual financial statements in the 1999 Annual Financial Report, which are audited by the Provincial Auditor's Office.
2000 1999 Revenue: Government of Canada $ 33,093 $ 32,933 Province of Manitoba 16,498 15,956 Business and industry 25,689 29,242
75,280 78,131 Scholarships, bursaries & prizes 3,804 3,643
79,084 81,774 Expense: Academic Research 65,216 61,627 Libraries 100 69 Administration, general and plant maintenance 1,380 774 Student services 536 62 Scholarships, bursaries & prizes 3,909 3,641
71,141 66,173 Net research revenue 7,943 15,601 Net transfers to general operating fund (1,741) (1,658) Transfers to capital asset fund (5,260) (3,780) Transfers from trust & endowment funds 1,737 1,336
$ 2,679 $ 11,499
At March 31, 1999, the Research and Special Fund had a fund balance of $34,229. These funds are restricted and cannot be used for any other purpose than research.This sum, combined with the current year's surplus of $2,679 results in a Research and Special Fund balance of $36,908 as of March 31, 2000.
