|
|
|
|
|
|
|
|
|
|
|
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 |
51761 |
0 |
51761 |
0 |
922 |
0 |
922 |
6 |
0 |
52689 |
(ii) Other Instruction & Research |
2162 |
0 |
2162 |
0 |
462 |
0 |
462 |
448 |
0 |
3072 |
(iii) Other Salaries & Wages |
35211 |
2 |
35213 |
6907 |
1939 |
0 |
1939 |
1544 |
0 |
45603 |
Total Salaries and Wages |
89134 |
2 |
89136 |
6907 |
3323 |
0 |
3323 |
1998 |
0 |
101364 |
2. Employee Benefits |
19908 |
0 |
19908 |
2007 |
145 |
0 |
145 |
279 |
0 |
22339 |
Total Salaries and Benefits |
109042 |
2 |
109044 |
8914 |
3468 |
0 |
3468 |
2277 |
0 |
123703 |
3. Library Acquisitions |
2973 |
0 |
2973 |
0 |
17 |
0 |
17 |
35 |
0 |
3025 |
4. Furniture and Equipment Purchases |
2114 |
0 |
2114 |
393 |
1216 |
0 |
1216 |
378 |
0 |
4101 |
5. Equipment Rental and Maintenance |
1466 |
0 |
1466 |
571 |
28 |
0 |
28 |
45 |
0 |
2110 |
6. Printing and Duplicating |
1473 |
6 |
1479 |
338 |
240 |
0 |
240 |
205 |
0 |
2262 |
7. Materials and Supplies |
2580 |
0 |
2580 |
611 |
321 |
0 |
321 |
278 |
0 |
3790 |
8. Communications |
818 |
0 |
818 |
524 |
30 |
0 |
30 |
42 |
0 |
1414 |
9. Professional Fees |
502 |
0 |
502 |
5 |
7 |
0 |
7 |
0 |
0 |
514 |
10. Cost of Goods Sold |
0 |
0 |
0 |
12597 |
0 |
0 |
0 |
0 |
0 |
12597 |
11. Travel |
2491 |
7 |
2498 |
102 |
1210 |
0 |
1210 |
564 |
0 |
4374 |
12. Utilities |
3068 |
0 |
3068 |
1251 |
0 |
0 |
0 |
0 |
0 |
4319 |
13. Renovations and Alterations |
2811 |
0 |
2811 |
525 |
44 |
0 |
44 |
22 |
1163 |
4565 |
14. Externally Contracted Services |
1911 |
38 |
1949 |
1320 |
268 |
0 |
268 |
187 |
0 |
3724 |
15. Scholarships, Bursaries, etc. |
7186 |
0 |
7186 |
0 |
633 |
0 |
633 |
2981 |
0 |
10800 |
16. Debt Repayments |
654 |
0 |
654 |
2341 |
0 |
0 |
0 |
0 |
0 |
2995 |
17. Interest |
1010 |
0 |
1010 |
3791 |
1880 |
0 |
1880 |
0 |
0 |
6681 |
18. Building, Land and Site Services |
79 |
0 |
79 |
664 |
2 |
0 |
2 |
0 |
14685 |
15430 |
19. Other Operational Expenditures |
5834 |
55 |
5889 |
1516 |
420 |
0 |
420 |
4915 |
0 |
12740 |
20. Internal Cost Allocations |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21. External Cost Recoveries |
(3042) |
0 |
(3042) |
0 |
0 |
0 |
0 |
(6) |
0 |
(3048) |
Total |
142970 |
108 |
143078 |
35463 |
9784 |
0 |
9784 |
11923 |
15848 |
216096 |