Faculties projected 2001 recoveries split by Subnet

Subnet
Subnet Name
Direct
WWW
2000 Total Cost
Subnet as a % of 2000 total cost
Deficit from 2000
Projected cost 2001
Total recovery 2001
150.203.21 TLTAC
$4,470
$33,339
$37,809
12.60%
5,454
43,680
49,134
150.203.22 Copland, Crisp, Hayden-Allen
$12,174
$1,499
$13,673
4.56%
1,972
15,796
17,769
150.203.24 CSIT Lab N110
$693
$6,734
$7,428
2.47%
1,071
8,581
9,653
150.203.25 Copland, Crisp, Hayden-Allen
$1
$17
$17
0.01%
2
20
22
150.203.26 Copland, Crisp, Hayden-Allen
$0
$0
$0
0.00%
0
0
0
150.203.27 Copland, Crisp, Hayden-Allen
$2
$9
$11
0.00%
2
13
14
150.203.30 Business Manager, Arts, Health Centre, Econ/Comm
$982
$706
$1,688
0.56%
243
1,950
2,194
150.203.31 AD Hope
$6,342
$2,762
$9,104
3.03%
1,313
10,518
11,831
150.203.32 AD Hope
$148
$24
$171
0.06%
25
198
222
150.203.37 Chemistry
$10
$13
$23
0.01%
3
27
30
150.203.41 Bambi
$2,955
$842
$3,798
1.27%
548
4,388
4,936
150.203.42 Bambi
$4
$1
$4
0.00%
1
5
5
150.203.43 FEIT
$10,316
$1,958
$12,274
4.09%
1,771
14,180
15,951
150.203.44 FEIT
$0
$0
$0
0.00%
0
0
0
150.203.45 FEIT
$1,175
$637
$1,812
0.60%
261
2,093
2,355
150.203.47 Geography
$2,534
$1,013
$3,548
1.18%
512
4,099
4,611
150.203.48 Physics/Psych
$7,558
$2,403
$9,961
3.32%
1,437
11,508
12,945
150.203.49 Physics/Psych
$111
$26
$136
0.05%
20
157
177
150.203.50 FEIT
$0
$9
$9
0.00%
1
10
12
150.203.51 BOZO
$4,643
$832
$5,475
1.82%
790
6,325
7,115
150.203.52 BOZO
$0
$0
$0
0.00%
0
0
0
150.203.53 Forestry
$3,584
$2,861
$6,445
2.15%
930
7,446
8,376
150.203.57 Business Managers
$2,285
$37
$2,321
0.77%
335
2,681
3,016
150.203.58 Linguistics, Public Policy
$1,106
$755
$1,862
0.62%
269
2,151
2,420
150.203.60 TLTAC
$0
$0
$0
0.00%
0
0
0
150.203.69 Geology
$5,483
$1,616
$7,100
2.37%
1,024
8,203
9,227
150.203.70 Geology
$10
$0
$10
0.00%
1
12
13
150.203.71 Geology
$0
$0
$0
0.00%
0
0
0
150.203.73 FEIT
$1,920
$2,034
$3,954
1.32%
570
4,568
5,138
150.203.87 Law
$3,347
$5,140
$8,487
2.83%
1,224
9,805
11,029
150.203.88 Asian-Studies
$368
$59
$427
0.14%
62
493
555
150.203.94 Psychology
$4,071
$642
$4,714
1.57%
680
5,446
6,126
150.203.95 Copland, Crisp, Hayden-Allen
$10,365
$4,344
$14,709
4.90%
2,122
16,993
19,115
150.203.100 FEIT
$0
$0
$0
0.00%
0
0
0
150.203.108 Physics/Psych
$3
$0
$3
0.00%
0
3
4
150.203.123 Chemistry
$9,447
$1,192
$10,640
3.55%
1,535
12,292
13,827
150.203.124 AD Hope
$0
$0
$0
0.00%
0
0
0
150.203.127 Copland, Crisp, Haydon-Allen
$0
$0
$0
0.00%
0
0
0
150.203.128 FEIT
$48
$364
$412
0.14%
59
476
535
150.203.130 TLTAC
$0
$0
$0
0.00%
0
0
0
150.203.131 TLTAC
$4,332
$23,619
$27,951
9.31%
4,032
32,291
36,323
150.203.132 TLTAC
$1,168
$20,873
$22,041
7.34%
3,179
25,464
28,643
150.203.144 Copland, Crisp, Haydon-Allen
$1
$5
$6
0.00%
1
7
8
150.203.154 Copland, Crisp, Haydon-Allen
$10,758
$3,150
$13,908
4.63%
2,006
16,068
18,074
150.203.155 Copland, Crisp, Haydon-Allen
$6
$4
$10
0.00%
1
12
13
150.203.160 FEIT
$8,644
$701
$9,345
3.11%
1,348
10,796
12,144
150.203.162 FEIT
$52
$9
$62
0.02%
9
72
81
150.203.163 FEIT
$1,352
$124
$1,476
0.49%
213
1,705
1,918
150.203.164 FEIT
$8,393
$317
$8,711
2.90%
1,257
10,064
11,320
150.203.166 FEIT
$0
$0
$0
0.00%
0
0
0
150.203.169 Law Lab
$186
$1,609
$1,796
0.60%
259
2,075
2,334
150.203.175 Asian-Studies
$5,662
$5,363
$11,024
3.67%
1,590
12,736
14,326
150.203.216 TLTAC
$1
$67
$68
0.02%
10
79
88
150.203.217 TLTAC
$2
$2,283
$2,285
0.76%
330
2,640
2,969
150.203.218 TLTAC
$42
$15,880
$15,923
5.31%
2,297
18,396
20,693
150.203.219 TLTAC
$12
$17,497
$17,510
5.83%
2,526
20,229
22,755
Total Faculties
$136,772
$163,369
$300,141
100.00%
43,295
346,749
390,044

Notes: