|
|
|
|
|
|
|
|
|
|
|
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 |
33237 |
14 |
33251 |
0 |
780 |
0 |
780 |
0 |
0 |
34031 |
(ii) Other Instruction & Research |
5681 |
119 |
5800 |
0 |
3376 |
0 |
3376 |
0 |
0 |
9176 |
(iii) Other Salaries & Wages |
18620 |
455 |
19075 |
1909 |
1057 |
0 |
1057 |
38 |
0 |
22079 |
Total Salaries and Wages |
57538 |
588 |
58126 |
1909 |
5213 |
0 |
5213 |
38 |
0 |
65286 |
2. Employee Benefits |
9199 |
64 |
9263 |
297 |
431 |
0 |
431 |
5 |
0 |
9996 |
Total Salaries and Benefits |
66737 |
652 |
67389 |
2206 |
5644 |
0 |
5644 |
43 |
0 |
75282 |
3. Library Acquisitions |
1959 |
5 |
1964 |
0 |
91 |
0 |
91 |
0 |
0 |
2055 |
4. Furniture and Equipment Purchases |
1549 |
20 |
1569 |
51 |
1446 |
0 |
1446 |
0 |
0 |
3066 |
5. Equipment Rental and Maintenance |
3045 |
85 |
3130 |
0 |
184 |
0 |
184 |
2 |
0 |
3316 |
6. Printing and Duplicating |
435 |
47 |
482 |
19 |
62 |
0 |
62 |
0 |
0 |
563 |
7. Materials and Supplies |
2622 |
75 |
2697 |
268 |
2235 |
0 |
2235 |
20 |
0 |
5220 |
8. Communications |
483 |
9 |
492 |
170 |
56 |
0 |
56 |
0 |
0 |
718 |
9. Professional Fees |
276 |
0 |
276 |
0 |
857 |
0 |
857 |
0 |
0 |
1133 |
10. Cost of Goods Sold |
0 |
0 |
0 |
6659 |
0 |
0 |
0 |
0 |
0 |
6659 |
11. Travel |
1188 |
57 |
1245 |
4 |
1413 |
0 |
1413 |
22 |
0 |
2684 |
12. Utilities |
2347 |
0 |
2347 |
986 |
15 |
0 |
15 |
0 |
0 |
3348 |
13. Renovations and Alterations |
92 |
0 |
92 |
950 |
161 |
0 |
161 |
0 |
1970 |
3173 |
14. Externally Contracted Services |
519 |
0 |
519 |
396 |
0 |
0 |
0 |
0 |
0 |
915 |
15. Scholarships, Bursaries, etc. |
4193 |
0 |
4193 |
0 |
1655 |
0 |
1655 |
2284 |
0 |
8132 |
16. Debt Repayments |
52 |
0 |
52 |
479 |
0 |
0 |
0 |
0 |
970 |
1501 |
17. Interest |
334 |
0 |
334 |
1611 |
0 |
0 |
0 |
0 |
3799 |
5744 |
18. Building, Land and Site Services |
1080 |
0 |
1080 |
0 |
0 |
0 |
0 |
0 |
0 |
1080 |
19. Other Operational Expenditures |
4207 |
41 |
4248 |
229 |
73 |
0 |
73 |
0 |
0 |
4550 |
20. Internal Cost Allocations |
225 |
0 |
225 |
(225) |
0 |
0 |
0 |
0 |
0 |
0 |
21. External Cost Recoveries |
(1098) |
(385) |
(1483) |
0 |
0 |
0 |
0 |
0 |
0 |
(1483) |
Total |
90245 |
606 |
90851 |
13803 |
13892 |
0 |
13892 |
2371 |
6739 |
127656 |