|
|
|
|
|
|
|
|
|
|
|
General Expendable Funds
|
Restricted Expendable Funds |
|
|
|
|
|
|
Sponsored Research |
|
|
|
|
Operating
|
Other (Non-Credit)
|
Subtotal
|
Ancillary
|
Entities Consolidated
|
Entities Not Consolidated
|
Subtotal
|
Trust
|
Capital
|
Total
|
|
01
|
02
|
03
|
04
|
05
|
06
|
07
|
08
|
09
|
10
|
1. Salaries and Wages: |
(i) Academic Ranks |
69775 |
492 |
70267 |
0 |
5 |
0 |
5 |
0 |
0 |
70272 |
(ii) Other Instruction & Research |
11748 |
369 |
12117 |
0 |
92 |
0 |
92 |
0 |
0 |
12209 |
(iii) Other Salaries & Wages |
59182 |
2541 |
61723 |
3952 |
26290 |
0 |
26290 |
338 |
0 |
92303 |
Total Salaries and Wages |
140705 |
3402 |
144107 |
3952 |
26387 |
0 |
26387 |
338 |
0 |
174784 |
2. Employee Benefits |
29221 |
450 |
29671 |
734 |
634 |
0 |
634 |
16 |
0 |
31055 |
Total Salaries and Benefits |
169926 |
3852 |
173778 |
4686 |
27021 |
0 |
27021 |
354 |
0 |
205839 |
3. Library Acquisitions |
4601 |
0 |
4601 |
0 |
0 |
0 |
0 |
0 |
0 |
4601 |
4. Furniture and Equipment Purchases |
6060 |
291 |
6351 |
565 |
7058 |
0 |
7058 |
60 |
1962 |
15996 |
5. Equipment Rental and Maintenance |
2266 |
75 |
2341 |
859 |
210 |
0 |
210 |
12 |
0 |
3422 |
6. Printing and Duplicating |
799 |
187 |
986 |
0 |
90 |
0 |
90 |
4 |
0 |
1080 |
7. Materials and Supplies |
3654 |
279 |
3933 |
8 |
7449 |
0 |
7449 |
48 |
0 |
11438 |
8. Communications |
1065 |
122 |
1187 |
131 |
284 |
0 |
284 |
4 |
0 |
1606 |
9. Professional Fees |
3288 |
1035 |
4323 |
20 |
2416 |
0 |
2416 |
69 |
0 |
6828 |
10. Cost of Goods Sold |
0 |
0 |
0 |
1232 |
0 |
0 |
0 |
0 |
0 |
1232 |
11. Travel |
3632 |
621 |
4253 |
36 |
3989 |
0 |
3989 |
87 |
0 |
8365 |
12. Utilities |
7964 |
0 |
7964 |
2151 |
317 |
0 |
317 |
0 |
0 |
10432 |
13. Renovations and Alterations |
3642 |
0 |
3642 |
1832 |
269 |
0 |
269 |
0 |
10862 |
16605 |
14. Externally Contracted Services |
4098 |
55 |
4153 |
1552 |
1179 |
0 |
1179 |
0 |
0 |
6884 |
15. Scholarships, Bursaries, etc. |
19534 |
0 |
19534 |
0 |
38 |
0 |
38 |
5791 |
0 |
25363 |
16. Debt Repayments |
14 |
0 |
14 |
1136 |
0 |
0 |
0 |
0 |
494 |
1644 |
17. Interest |
0 |
0 |
0 |
5231 |
0 |
0 |
0 |
0 |
51 |
5282 |
18. Building, Land and Site Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44864 |
44864 |
19. Other Operational Expenditures |
9600 |
787 |
10387 |
3210 |
309 |
0 |
309 |
319 |
0 |
14225 |
20. Internal Cost Allocations |
(4360) |
454 |
(3906) |
(1673) |
5576 |
0 |
5576 |
3 |
0 |
0 |
21. External Cost Recoveries |
(5655) |
0 |
(5655) |
0 |
0 |
0 |
0 |
0 |
0 |
(5655) |
Total |
230128 |
7758 |
237886 |
20976 |
56205 |
0 |
56205 |
6751 |
58233 |
380051 |