I2 - University Expenses

2011-2012

#Expense TypeOperatingOther NCSubtotalAncillaryEntities Consolidated Sponsored ResearchEntities Not Consolidated Sponsored ResearchSubtotal Sponsored ResearchTrustCapitalTotal
1Salaries and Wages          
 i) Academic Ranks667850667850855085510067650
 ii) Other Instruction and Research271302713013540135412204189
 iii) Other Salaries & Wages4868104868177191329013291554059283
 Total Salaries and Wages1181790118179771935380353816860131122
2Employee Benefits3192803192827302850285574035517
 Total Salaries and Benefits15010701501071044938230382322600166639
3Library Acquisitions319103191013013503209
4Equipment and Furniture Purchases19310193144113560135688718796494
5Equipment Rental and Maintenance1340013402837907916501867
6Printing and Duplicating178701787649265026525502956
7Materials and Supplies2144021442314860486292333186
8Communications10570105750742042228421876
9Professional Fees175017582707350299
10Costs of Goods Sold000140050000014005
11Travel27390273917914480144888975262
12Utilities3352033521719000005071
13Renovations and Alterations309030933616016329261619
14Externally Contracted Services27470274716205620562123706166
15Scholarships, Bursaries, etc.91230912300006350015473
16Debt Repayments00071100000711
17Interest3470034704241000077718
18Building, Land and Site Services000909202191696217892
19Other Operational Expenditures872808728449319140191411151216262
20Internal Cost Allocations0000000000
21External Cost Recoveries-17380-17380000-2180-1956
 TOTAL190462019046240855100130100131355119868274749