1
|
Salaries and Wages
|
|
|
|
|
|
|
|
|
|
|
|
i) Academic Ranks
|
88128
|
322
|
88450
|
0
|
0
|
0
|
0
|
0
|
0
|
88450
|
|
ii) Other Instruction and Research
|
19901
|
875
|
20776
|
0
|
494
|
0
|
494
|
0
|
0
|
21270
|
|
iii) Other Salaries & Wages
|
69122
|
1400
|
70522
|
4448
|
28566
|
0
|
28566
|
612
|
0
|
104148
|
|
Total Salaries and Wages
|
177151
|
2597
|
179748
|
4448
|
29060
|
0
|
29060
|
612
|
0
|
213868
|
2
|
Employee Benefits
|
36410
|
278
|
36688
|
879
|
670
|
0
|
670
|
29
|
0
|
38266
|
|
Total Salaries and Benefits
|
213561
|
2875
|
216436
|
5327
|
29730
|
0
|
29730
|
641
|
0
|
252134
|
3
|
Library Acquisitions
|
5773
|
0
|
5773
|
0
|
0
|
0
|
0
|
0
|
0
|
5773
|
4
|
Equipment and Furniture Purchases
|
6803
|
92
|
6895
|
745
|
10005
|
0
|
10005
|
184
|
1146
|
18975
|
5
|
Equipment Rental and Maintenance
|
2427
|
75
|
2502
|
1002
|
108
|
0
|
108
|
18
|
0
|
3630
|
6
|
Printing and Duplicating
|
440
|
39
|
479
|
9
|
37
|
0
|
37
|
30
|
0
|
555
|
7
|
Materials and Supplies
|
3320
|
312
|
3632
|
62
|
4418
|
0
|
4418
|
99
|
0
|
8211
|
8
|
Communications
|
1213
|
59
|
1272
|
193
|
291
|
0
|
291
|
60
|
0
|
1816
|
9
|
Professional Fees
|
3852
|
1017
|
4869
|
35
|
2156
|
0
|
2156
|
393
|
0
|
7453
|
10
|
Costs of Goods Sold
|
0
|
0
|
0
|
1107
|
0
|
0
|
0
|
0
|
0
|
1107
|
11
|
Travel
|
4416
|
495
|
4911
|
42
|
4343
|
0
|
4343
|
445
|
0
|
9741
|
12
|
Utilities
|
7641
|
0
|
7641
|
2196
|
335
|
0
|
335
|
0
|
0
|
10172
|
13
|
Renovations and Alterations
|
4022
|
0
|
4022
|
2657
|
182
|
0
|
182
|
-21
|
10395
|
17235
|
14
|
Externally Contracted Services
|
5332
|
207
|
5539
|
1599
|
446
|
0
|
446
|
6
|
0
|
7590
|
15
|
Scholarships, Bursaries, etc.
|
22587
|
0
|
22587
|
0
|
0
|
0
|
0
|
7836
|
0
|
30423
|
16
|
Debt Repayments
|
18
|
0
|
18
|
1267
|
0
|
0
|
0
|
0
|
485
|
1770
|
17
|
Interest
|
13
|
0
|
13
|
5665
|
0
|
0
|
0
|
0
|
44
|
5722
|
18
|
Building, Land and Site Services
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25533
|
25533
|
19
|
Other Operational Expenditures
|
10248
|
1178
|
11426
|
3575
|
8650
|
0
|
8650
|
612
|
0
|
24263
|
20
|
Internal Cost Allocations
|
-4089
|
252
|
-3837
|
-1670
|
5386
|
0
|
5386
|
118
|
3
|
0
|
21
|
External Cost Recoveries
|
-7136
|
0
|
-7136
|
0
|
0
|
0
|
0
|
0
|
0
|
-7136
|
|
TOTAL
|
280441
|
6601
|
287042
|
23811
|
66087
|
0
|
66087
|
10421
|
37606
|
424967
|