I2 - University Expenses

2010-2011

#Expense TypeOperatingOther NCSubtotalAncillaryEntities Consolidated Sponsored ResearchEntities Not Consolidated Sponsored ResearchSubtotal Sponsored ResearchTrustCapitalTotal
1Salaries and Wages          
 i) Academic Ranks6548106548108020802173066456
 ii) Other Instruction and Research270702707014870148719604390
 iii) Other Salaries & Wages4443704443773401476014761907055160
 Total Salaries and Wages1126250112625734037650376522760126006
2Employee Benefits2242702242721592970297541025424
 Total Salaries and Benefits1350520135052949940620406228170151430
3Library Acquisitions297302973018018302994
4Equipment and Furniture Purchases17580175828012370123770218905867
5Equipment Rental and Maintenance189701897330210211202260
6Printing and Duplicating166601666385230023029902580
7Materials and Supplies344003440230596059623518176318
8Communications9740974364380387301449
9Professional Fees63506355413013360738
10Costs of Goods Sold000132790000013279
11Travel24510245111214300143097754975
12Utilities3203032031500101004704
13Renovations and Alterations196019631303054335663
14Externally Contracted Services2217022171783456045695505411
15Scholarships, Bursaries, etc.78700787000004655012525
16Debt Repayments65406541213000001867
17Interest25840258443740000887046
18Building, Land and Site Services000880606271741818331
19Other Operational Expenditures81380813828391366013661313013656
20Internal Cost Allocations0000000000
21External Cost Recoveries-19750-19750000-3190-2294
 TOTAL1737330173733371539477094771178526651258799