|
|
|
|
|
|
|
|
|
|
|
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 |
46906 |
7 |
46913 |
0 |
821 |
0 |
821 |
4 |
0 |
47738 |
(ii) Other Instruction & Research |
1703 |
83 |
1786 |
0 |
382 |
0 |
382 |
294 |
0 |
2462 |
(iii) Other Salaries & Wages |
30962 |
3 |
30965 |
6250 |
1668 |
0 |
1668 |
1557 |
0 |
40440 |
Total Salaries and Wages |
79571 |
93 |
79664 |
6250 |
2871 |
0 |
2871 |
1855 |
0 |
90640 |
2. Employee Benefits |
16639 |
18 |
16657 |
1923 |
166 |
0 |
166 |
258 |
0 |
19004 |
Total Salaries and Benefits |
96210 |
111 |
96321 |
8173 |
3037 |
0 |
3037 |
2113 |
0 |
109644 |
3. Library Acquisitions |
2085 |
1 |
2086 |
0 |
24 |
0 |
24 |
0 |
0 |
2110 |
4. Furniture and Equipment Purchases |
2306 |
0 |
2306 |
333 |
2860 |
0 |
2860 |
634 |
1864 |
7997 |
5. Equipment Rental and Maintenance |
1416 |
8 |
1424 |
581 |
14 |
0 |
14 |
19 |
0 |
2038 |
6. Printing and Duplicating |
1089 |
0 |
1089 |
255 |
219 |
0 |
219 |
213 |
0 |
1776 |
7. Materials and Supplies |
2233 |
0 |
2233 |
617 |
245 |
0 |
245 |
226 |
0 |
3321 |
8. Communications |
853 |
1 |
854 |
451 |
80 |
0 |
80 |
50 |
0 |
1435 |
9. Professional Fees |
417 |
0 |
417 |
6 |
1 |
0 |
1 |
8 |
0 |
432 |
10. Cost of Goods Sold |
0 |
0 |
0 |
10989 |
0 |
0 |
0 |
0 |
0 |
10989 |
11. Travel |
2125 |
26 |
2151 |
123 |
1333 |
0 |
1333 |
567 |
0 |
4174 |
12. Utilities |
3501 |
0 |
3501 |
1274 |
1 |
0 |
1 |
0 |
0 |
4776 |
13. Renovations and Alterations |
396 |
0 |
396 |
376 |
137 |
0 |
137 |
36 |
0 |
945 |
14. Externally Contracted Services |
1431 |
80 |
1511 |
1055 |
196 |
0 |
196 |
139 |
0 |
2901 |
15. Scholarships, Bursaries, etc. |
6468 |
0 |
6468 |
0 |
0 |
0 |
0 |
3383 |
0 |
9851 |
16. Debt Repayments |
752 |
0 |
752 |
2418 |
0 |
0 |
0 |
0 |
0 |
3170 |
17. Interest |
2559 |
0 |
2559 |
3643 |
0 |
0 |
0 |
70 |
0 |
6272 |
18. Building, Land and Site Services |
104 |
0 |
104 |
592 |
4 |
0 |
4 |
6 |
17156 |
17862 |
19. Other Operational Expenditures |
5764 |
(51) |
5713 |
1584 |
802 |
0 |
802 |
3507 |
0 |
11606 |
20. Internal Cost Allocations |
320 |
2 |
322 |
(78) |
84 |
0 |
84 |
(328) |
0 |
0 |
21. External Cost Recoveries |
(2934) |
0 |
(2934) |
0 |
0 |
0 |
0 |
(9) |
0 |
(2943) |
Total |
127095 |
178 |
127273 |
32392 |
9037 |
0 |
9037 |
10634 |
19020 |
198356 |