|
|
|
|
|
|
|
|
|
|
|
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 |
142948 |
2992 |
145940 |
0 |
7711 |
0 |
7711 |
3690 |
0 |
157341 |
(ii) Other Instruction & Research |
14895 |
309 |
15204 |
0 |
32094 |
0 |
32094 |
322 |
0 |
47620 |
(iii) Other Salaries & Wages |
97582 |
3058 |
100640 |
26754 |
7566 |
34842 |
42408 |
1254 |
0 |
171056 |
Total Salaries and Wages |
255425 |
6359 |
261784 |
26754 |
47371 |
34842 |
82213 |
5266 |
0 |
376017 |
2. Employee Benefits |
53730 |
801 |
54531 |
4186 |
6168 |
2507 |
8675 |
659 |
0 |
68051 |
Total Salaries and Benefits |
309155 |
7160 |
316315 |
30940 |
53539 |
37349 |
90888 |
5925 |
0 |
444068 |
3. Library Acquisitions |
10798 |
5 |
10803 |
0 |
33 |
0 |
33 |
106 |
0 |
10942 |
4. Furniture and Equipment Purchases |
11618 |
212 |
11830 |
3362 |
28389 |
5193 |
33582 |
1600 |
2484 |
52858 |
5. Equipment Rental and Maintenance |
6297 |
165 |
6462 |
1625 |
509 |
0 |
509 |
75 |
0 |
8671 |
6. Printing and Duplicating |
2316 |
308 |
2624 |
484 |
266 |
0 |
266 |
72 |
0 |
3446 |
7. Materials and Supplies |
7311 |
2812 |
10123 |
7078 |
13815 |
8068 |
21883 |
370 |
0 |
39454 |
8. Communications |
2124 |
133 |
2257 |
680 |
320 |
0 |
320 |
50 |
0 |
3307 |
9. Professional Fees |
2629 |
165 |
2794 |
1228 |
770 |
0 |
770 |
71 |
0 |
4863 |
10. Cost of Goods Sold |
0 |
0 |
0 |
25722 |
0 |
0 |
0 |
0 |
0 |
25722 |
11. Travel |
13714 |
1010 |
14724 |
375 |
6977 |
2028 |
9005 |
734 |
0 |
24838 |
12. Utilities |
16528 |
51 |
16579 |
4932 |
55 |
0 |
55 |
0 |
0 |
21566 |
13. Renovations and Alterations |
2524 |
59 |
2583 |
3579 |
14780 |
0 |
14780 |
61 |
6921 |
27924 |
14. Externally Contracted Services |
2261 |
50 |
2311 |
43 |
1068 |
0 |
1068 |
174 |
0 |
3596 |
15. Scholarships, Bursaries, etc. |
31081 |
10 |
31091 |
0 |
5704 |
0 |
5704 |
11823 |
0 |
48618 |
16. Debt Repayments |
0 |
0 |
0 |
2786 |
0 |
0 |
0 |
0 |
20235 |
23021 |
17. Interest |
289 |
0 |
289 |
6005 |
0 |
0 |
0 |
58 |
899 |
7251 |
18. Building, Land and Site Services |
0 |
0 |
0 |
255 |
0 |
0 |
0 |
1 |
41537 |
41793 |
19. Other Operational Expenditures |
16784 |
1258 |
18042 |
3364 |
4207 |
37871 |
42078 |
1855 |
0 |
65339 |
20. Internal Cost Allocations |
(12834) |
391 |
(12443) |
3062 |
12379 |
0 |
12379 |
2 |
(3000) |
0 |
21. External Cost Recoveries |
(32291) |
(1251) |
(33542) |
0 |
0 |
0 |
0 |
(2063) |
0 |
(35605) |
Total |
390304 |
12538 |
402842 |
95520 |
142811 |
90509 |
233320 |
20914 |
69076 |
821672 |