I2 (OLD) - University Expenses

2010-2011

#	Expense Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated Sponsored Research	Entities Not Consolidated Sponsored Research	Subtotal Sponsored Research	Trust	Capital	Total
1	Salaries and Wages
	i) Academic Ranks	65481	0	65481	0	802	0	802	173	0	66456
	ii) Other Instruction and Research	2707	0	2707	0	1487	0	1487	196	0	4390
	iii) Other Salaries & Wages	44437	0	44437	7340	1476	0	1476	1907	0	55160
	Total Salaries and Wages	112625	0	112625	7340	3765	0	3765	2276	0	126006
2	Employee Benefits	22427	0	22427	2159	297	0	297	541	0	25424
	Total Salaries and Benefits	135052	0	135052	9499	4062	0	4062	2817	0	151430
3	Library Acquisitions	2973	0	2973	0	18	0	18	3	0	2994
4	Equipment and Furniture Purchases	1758	0	1758	280	1237	0	1237	702	1890	5867
5	Equipment Rental and Maintenance	1897	0	1897	330	21	0	21	12	0	2260
6	Printing and Duplicating	1666	0	1666	385	230	0	230	299	0	2580
7	Materials and Supplies	3440	0	3440	230	596	0	596	235	1817	6318
8	Communications	974	0	974	364	38	0	38	73	0	1449
9	Professional Fees	635	0	635	54	13	0	13	36	0	738
10	Costs of Goods Sold	0	0	0	13279	0	0	0	0	0	13279
11	Travel	2451	0	2451	112	1430	0	1430	977	5	4975
12	Utilities	3203	0	3203	1500	1	0	1	0	0	4704
13	Renovations and Alterations	196	0	196	31	3	0	3	0	5433	5663
14	Externally Contracted Services	2217	0	2217	1783	456	0	456	955	0	5411
15	Scholarships, Bursaries, etc.	7870	0	7870	0	0	0	0	4655	0	12525
16	Debt Repayments	654	0	654	1213	0	0	0	0	0	1867
17	Interest	2584	0	2584	4374	0	0	0	0	88	7046
18	Building, Land and Site Services	0	0	0	880	6	0	6	27	17418	18331
19	Other Operational Expenditures	8138	0	8138	2839	1366	0	1366	1313	0	13656
20	Internal Cost Allocations	0	0	0	0	0	0	0	0	0	0
21	External Cost Recoveries	-1975	0	-1975	0	0	0	0	-319	0	-2294
	TOTAL	173733	0	173733	37153	9477	0	9477	11785	26651	258799