|
|
|
|
|
|
|
|
|
|
|
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 |
30272 |
17 |
30289 |
0 |
784 |
0 |
784 |
0 |
0 |
31073 |
(ii) Other Instruction & Research |
4865 |
110 |
4975 |
0 |
3105 |
0 |
3105 |
0 |
0 |
8080 |
(iii) Other Salaries & Wages |
17995 |
486 |
18481 |
1898 |
1020 |
0 |
1020 |
0 |
0 |
21399 |
Total Salaries and Wages |
53132 |
613 |
53745 |
1898 |
4909 |
0 |
4909 |
0 |
0 |
60552 |
2. Employee Benefits |
8292 |
69 |
8361 |
370 |
422 |
0 |
422 |
0 |
0 |
9153 |
Total Salaries and Benefits |
61424 |
682 |
62106 |
2268 |
5331 |
0 |
5331 |
0 |
0 |
69705 |
3. Library Acquisitions |
2287 |
4 |
2291 |
0 |
90 |
0 |
90 |
0 |
0 |
2381 |
4. Furniture and Equipment Purchases |
1625 |
18 |
1643 |
330 |
2181 |
0 |
2181 |
10 |
0 |
4164 |
5. Equipment Rental and Maintenance |
3648 |
64 |
3712 |
41 |
149 |
0 |
149 |
0 |
0 |
3902 |
6. Printing and Duplicating |
445 |
20 |
465 |
20 |
62 |
0 |
62 |
0 |
0 |
547 |
7. Materials and Supplies |
1975 |
61 |
2036 |
485 |
1596 |
0 |
1596 |
23 |
0 |
4140 |
8. Communications |
501 |
6 |
507 |
153 |
46 |
0 |
46 |
0 |
0 |
706 |
9. Professional Fees |
369 |
0 |
369 |
1 |
945 |
0 |
945 |
0 |
0 |
1315 |
10. Cost of Goods Sold |
0 |
0 |
0 |
6707 |
0 |
0 |
0 |
0 |
0 |
6707 |
11. Travel |
1259 |
53 |
1312 |
9 |
1403 |
0 |
1403 |
10 |
0 |
2734 |
12. Utilities |
2521 |
0 |
2521 |
992 |
14 |
0 |
14 |
0 |
0 |
3527 |
13. Renovations and Alterations |
0 |
0 |
0 |
452 |
0 |
0 |
0 |
0 |
495 |
947 |
14. Externally Contracted Services |
413 |
0 |
413 |
279 |
0 |
0 |
0 |
0 |
0 |
692 |
15. Scholarships, Bursaries, etc. |
3625 |
0 |
3625 |
0 |
1416 |
0 |
1416 |
1786 |
0 |
6827 |
16. Debt Repayments |
49 |
0 |
49 |
1171 |
0 |
0 |
0 |
0 |
666 |
1886 |
17. Interest |
337 |
0 |
337 |
759 |
0 |
0 |
0 |
0 |
4103 |
5199 |
18. Building, Land and Site Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19. Other Operational Expenditures |
3796 |
37 |
3833 |
268 |
52 |
0 |
52 |
0 |
0 |
4153 |
20. Internal Cost Allocations |
217 |
0 |
217 |
(217) |
0 |
0 |
0 |
0 |
0 |
0 |
21. External Cost Recoveries |
(1041) |
(350) |
(1391) |
0 |
0 |
0 |
0 |
0 |
0 |
(1391) |
Total |
83450 |
595 |
84045 |
13718 |
13285 |
0 |
13285 |
1829 |
5264 |
118141 |