|
|
|
|
|
|
|
|
|
|
|
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 |
10299 |
0 |
10299 |
0 |
0 |
0 |
0 |
0 |
0 |
10299 |
(ii) Other Instruction & Research |
237 |
0 |
237 |
0 |
0 |
0 |
0 |
0 |
0 |
237 |
(iii) Other Salaries & Wages |
5799 |
0 |
5799 |
699 |
0 |
0 |
0 |
0 |
0 |
6498 |
Total Salaries and Wages |
16335 |
0 |
16335 |
699 |
0 |
0 |
0 |
0 |
0 |
17034 |
2. Employee Benefits |
5713 |
0 |
5713 |
37 |
0 |
0 |
0 |
0 |
0 |
5750 |
Total Salaries and Benefits |
22048 |
0 |
22048 |
736 |
0 |
0 |
0 |
0 |
0 |
22784 |
3. Library Acquisitions |
447 |
0 |
447 |
0 |
0 |
0 |
0 |
0 |
0 |
447 |
4. Furniture and Equipment Purchases |
569 |
0 |
569 |
11 |
0 |
0 |
0 |
0 |
0 |
580 |
5. Equipment Rental and Maintenance |
128 |
0 |
128 |
16 |
0 |
0 |
0 |
0 |
0 |
144 |
6. Printing and Duplicating |
278 |
0 |
278 |
0 |
0 |
0 |
0 |
0 |
0 |
278 |
7. Materials and Supplies |
145 |
0 |
145 |
43 |
0 |
0 |
0 |
0 |
0 |
188 |
8. Communications |
229 |
0 |
229 |
3 |
0 |
0 |
0 |
0 |
0 |
232 |
9. Professional Fees |
64 |
0 |
64 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
10. Cost of Goods Sold |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11. Travel |
262 |
0 |
262 |
0 |
0 |
0 |
0 |
0 |
0 |
262 |
12. Utilities |
336 |
0 |
336 |
222 |
0 |
0 |
0 |
0 |
0 |
558 |
13. Renovations and Alterations |
2322 |
0 |
2322 |
1072 |
0 |
0 |
0 |
0 |
546 |
3940 |
14. Externally Contracted Services |
484 |
0 |
484 |
1127 |
0 |
0 |
0 |
0 |
0 |
1611 |
15. Scholarships, Bursaries, etc. |
1825 |
0 |
1825 |
0 |
0 |
0 |
0 |
0 |
0 |
1825 |
16. Debt Repayments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17. Interest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321 |
321 |
18. Building, Land and Site Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19. Other Operational Expenditures |
4274 |
0 |
4274 |
185 |
127 |
0 |
127 |
0 |
250 |
4836 |
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 |
33281 |
0 |
33281 |
3545 |
127 |
0 |
127 |
0 |
1117 |
38070 |