I2 (OLD) - University Expenses

2011-2012

#	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	66785	0	66785	0	855	0	855	10	0	67650
	ii) Other Instruction and Research	2713	0	2713	0	1354	0	1354	122	0	4189
	iii) Other Salaries & Wages	48681	0	48681	7719	1329	0	1329	1554	0	59283
	Total Salaries and Wages	118179	0	118179	7719	3538	0	3538	1686	0	131122
2	Employee Benefits	31928	0	31928	2730	285	0	285	574	0	35517
	Total Salaries and Benefits	150107	0	150107	10449	3823	0	3823	2260	0	166639
3	Library Acquisitions	3191	0	3191	0	13	0	13	5	0	3209
4	Equipment and Furniture Purchases	1931	0	1931	441	1356	0	1356	887	1879	6494
5	Equipment Rental and Maintenance	1340	0	1340	283	79	0	79	165	0	1867
6	Printing and Duplicating	1787	0	1787	649	265	0	265	255	0	2956
7	Materials and Supplies	2144	0	2144	231	486	0	486	292	33	3186
8	Communications	1057	0	1057	507	42	0	42	228	42	1876
9	Professional Fees	175	0	175	82	7	0	7	35	0	299
10	Costs of Goods Sold	0	0	0	14005	0	0	0	0	0	14005
11	Travel	2739	0	2739	179	1448	0	1448	889	7	5262
12	Utilities	3352	0	3352	1719	0	0	0	0	0	5071
13	Renovations and Alterations	309	0	309	336	16	0	16	32	926	1619
14	Externally Contracted Services	2747	0	2747	1620	562	0	562	1237	0	6166
15	Scholarships, Bursaries, etc.	9123	0	9123	0	0	0	0	6350	0	15473
16	Debt Repayments	0	0	0	711	0	0	0	0	0	711
17	Interest	3470	0	3470	4241	0	0	0	0	7	7718
18	Building, Land and Site Services	0	0	0	909	2	0	2	19	16962	17892
19	Other Operational Expenditures	8728	0	8728	4493	1914	0	1914	1115	12	16262
20	Internal Cost Allocations	0	0	0	0	0	0	0	0	0	0
21	External Cost Recoveries	-1738	0	-1738	0	0	0	0	-218	0	-1956
	TOTAL	190462	0	190462	40855	10013	0	10013	13551	19868	274749