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    71.0
    66.5
    66.0
    Academic-related expenses
    as a % of operating expenses
    2000/01
    2001/02
    2002/03
    2003/04
    2004/05
    2005/06
    2006/07
    2007/08
    2008/09
    2009/10
    «^—Simon Fraser University (notel)
    ^—Average
    G13 Universities
    Average comprehensive universities
    Data source: CAUBO data has been used to chart the trend-line of Academic-related operating expenses as a percentage of total operating
    expenses. TheAcademic category has been aggregated reflecting CAUBO's functional categories of:
    •Instruction and Non-Sponsored Research
    •Non-credit Instruction
    •Student Services (including Scholarships, Bursaries and Awards)
    12.0
    11.0
    10.0
    SFU
    Administrative & General expenses
    as a % of operating expenses
    2000/01
    2001/02
    2002/03
    2003/04
    2004/05
    2005/06
    2006/07
    2007/08
    2008/09
    2009/10
    12.0
    11.0
    10.0
    Average G13 universities
    Average comprehensive universities
    ^™»Simon Fraser University
    Data source: CAUBO data has been used to chart the trend-line of Administrative &General-related operating expenses as a percentage of total
    operating expenses. This functional category is defined by CAUBO and represents SFU costs included in the following portfolios:
    •President'sOffice
    •VP Legal
    •VP Finance &
    Administration, excluding ITServices and Facilities.
    •VP Advancement & Alumni Engagement
    •University-wide expenses
    SFU
    Expenses as a % Total
    2009-10 Costs as a % of Total Costs
    Data source: CAUBO data has been used to chart the
    operating, specific purpose and research expenses as a
    percentage of total expenses in those funds.
    2000-01 Costs as a % of Total Costs

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