| Academic Support Units (ASU) and Costs | Cost Drivers |
| Finance & Administration | |
|---|---|
| Central Stores; Finance; Fire And Liability Insurance; Procurement Services; Vice-President, Administration & Finance | Faculty Operating Expenses |
| General Administration | |
| Associate Provost Resources; Corporate; Institutional Analysis & Planning; Leased/Rental Properties; President's Office; UW Police Services; Safety; Secretariat & Office of General Counsel; Vice-President, Academic & Provost | Faculty Operating Expenses |
| Human Resources Administration | |
| Associate Provost Human Resources; Human Resources | Faculty & Staff Complement FTEs |
| Organizational & Human Development | Undergraduate & Graduate FTEs, Faculty & Staff Complement FTEs |
| Information Systems & Technology | |
| Information Systems & Technology | Undergraduate & Graduate FTEs, Faculty & Staff Complement FTEs |
| Library | |
| Library - Acquisitions | Undergraduate & Graduate FTEs, Faculty Complement FTEs |
| Library - Operations | Undergraduate & Graduate FTEs |
| Research Administration | |
| Office of Research | Total Value of Research Awarded, Total number of Grant Applications |
| Space | |
| Plant Operations; Utilities | Net Assignable Squared Metres |
| Student Administration | |
| Graduate Studies - Centrally Funded Scholarships | Central Graduate Scholarships Value Amount by Faculty |
| Registrar - UG Centrally Funded Scholarships | Central Undergraduate Scholarships & Bursaries Value Amount by Faculty |
| Centre For Teaching Excellence | Faculty Complement FTEs, Graduate FTEs |
| Associate Vice-President, International | Faculty Complement FTEs, Undergraduate & Graduate FTEs |
| Associate Vice-President, Academic | Faculty Complement FTEs, Undergraduate FTEs |
| Graduate Studies | Graduate FTEs |
| Waterloo Professional Development Program | Undergraduate & Graduate Co-op Registrations |
| Associate Provost Students; Athletics & Recreational Services; Counselling Services; Health Services; Student Life Centre; Student Success Office | Undergraduate & Graduate FTEs |
| Theatre Centre | Undergraduate & Graduate FTEs, Faculty & Staff Complement FTEs |
| Centre For Extended Learning | Undergraduate & Graduate Online Course Registrations |
| Co-op Education & Career Action | Undergraduate Co-op FTEs |
| Registrar | Undergraduate FTEs |
| UW & WLU Cross Registration | Net Activity for Each Faculty |
| Advancement | |
| Office Of Advancement - Development | Number & Value of Gifts Received |
| Office Of Advancement - Alumni | Number of Awarded Degrees |
| University Relations | |
| Marketing & Strategic Communications; Vice-President, University Relations | Faculty Operating Expenses |