Cost Drivers

            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 - 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
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
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