|
|
|
|
|
|
|
|
|
|
|
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 |
9429 |
0 |
9429 |
0 |
0 |
0 |
0 |
0 |
0 |
9429 |
(ii) Other Instruction & Research |
236 |
0 |
236 |
0 |
0 |
0 |
0 |
0 |
0 |
236 |
(iii) Other Salaries & Wages |
5336 |
0 |
5336 |
601 |
0 |
0 |
0 |
0 |
0 |
5937 |
Total Salaries and Wages |
15001 |
0 |
15001 |
601 |
0 |
0 |
0 |
0 |
0 |
15602 |
2. Employee Benefits |
2816 |
0 |
2816 |
37 |
0 |
0 |
0 |
0 |
0 |
2853 |
Total Salaries and Benefits |
17817 |
0 |
17817 |
638 |
0 |
0 |
0 |
0 |
0 |
18455 |
3. Library Acquisitions |
411 |
0 |
411 |
0 |
0 |
0 |
0 |
0 |
0 |
411 |
4. Furniture and Equipment Purchases |
314 |
0 |
314 |
31 |
0 |
0 |
0 |
0 |
0 |
345 |
5. Equipment Rental and Maintenance |
127 |
0 |
127 |
20 |
0 |
0 |
0 |
0 |
0 |
147 |
6. Printing and Duplicating |
239 |
0 |
239 |
0 |
0 |
0 |
0 |
0 |
0 |
239 |
7. Materials and Supplies |
143 |
0 |
143 |
38 |
0 |
0 |
0 |
0 |
0 |
181 |
8. Communications |
173 |
0 |
173 |
3 |
0 |
0 |
0 |
0 |
0 |
176 |
9. Professional Fees |
87 |
0 |
87 |
0 |
0 |
0 |
0 |
0 |
0 |
87 |
10. Cost of Goods Sold |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11. Travel |
198 |
0 |
198 |
0 |
0 |
0 |
0 |
0 |
0 |
198 |
12. Utilities |
332 |
0 |
332 |
208 |
0 |
0 |
0 |
0 |
0 |
540 |
13. Renovations and Alterations |
1855 |
0 |
1855 |
617 |
0 |
0 |
0 |
0 |
1030 |
3502 |
14. Externally Contracted Services |
432 |
0 |
432 |
1093 |
0 |
0 |
0 |
0 |
0 |
1525 |
15. Scholarships, Bursaries, etc. |
1761 |
0 |
1761 |
0 |
0 |
0 |
0 |
0 |
0 |
1761 |
16. Debt Repayments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1547 |
1547 |
17. Interest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376 |
376 |
18. Building, Land and Site Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19. Other Operational Expenditures |
3928 |
0 |
3928 |
177 |
74 |
0 |
74 |
0 |
0 |
4179 |
20. Internal Cost Allocations |
(130) |
0 |
(130) |
130 |
0 |
0 |
0 |
0 |
0 |
0 |
21. External Cost Recoveries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
27687 |
0 |
27687 |
2955 |
74 |
0 |
74 |
0 |
2953 |
33669 |