I2 - University Expenses

I2 - Expenses for the Fiscal Year Ended April 30, 2013

#	Expense Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total
1	Salaries and Wages
	i) Academic Ranks	25,269	0	25,269	0	586	0	586	0	0	25,855
	ii) Other Instruction and Research	4,616	0	4,616	0	5,238	0	5,238	0	0	9,854
	iii) Other Salaries Wages	26,732	0	26,732	1,966	0	0	0	0	0	28,698
	Total Salaries and Wages	56,617	0	56,617	1,966	5,824	0	5,824	0	0	64,407
2	Employee Benefits	9,061	0	9,061	258	367	0	367	0	0	9,686
	Total Salaries and Benefits	65,678	0	65,678	2,224	6,191	0	6,191	0	0	74,093
3	Library Acquisitions	1,415	0	1,415	0	0	0	0	0	0	1,415
4	Equipment and Furniture Purchases	1,304	0	1,304	290	161	0	161	0	13,346	15,101
5	Equipment Rental and Maintenance	1,215	0	1,215	552	97	0	97	0	0	1,864
6	Printing and Duplicating	140	0	140	2	30	0	30	0	0	172
7	Materials and Supplies	1,005	0	1,005	53	622	0	622	0	0	1,680
8	Communications	382	0	382	15	43	0	43	0	0	440
9	Professional Fees	675	0	675	(94)	55	0	55	0	0	636
10	Costs of Goods Sold	0	0	0	2,075	0	0	0	0	0	2,075
11	Travel	1,557	0	1,557	37	892	0	892	0	0	2,486
12	Utilities	557	0	557	1,273	1	0	1	0	0	1,831
13	Renovations and Alterations	0	0	0	0	0	0	0	0	2,026	2,026
14	Externally Contracted Services	15,156	0	15,156	1,049	275	0	275	0	0	16,480
15	Scholarships, Bursaries, etc.	5,091	0	5,091	0	0	0	0	0	0	5,091
16	Debt Repayments	0	0	0	0	0	0	0	0	9,836	9,836
17	Interest	16,623	0	16,623	215	0	0	0	0	0	16,838
18	Building, Land and Site Services	0	0	0	0	0	0	0	0	1,057	1,057
19	Other Operational Expenditures	7,705	0	7,705	1,124	181	0	181	0	0	9,010
20	Internal Cost Allocations	(448)	0	(448)	0	448	0	448	0	0	0
21	External Cost Recoveries	0	0	0	0	0	0	0	0	0	0
	TOTAL	118,055	0	118,055	8,815	8,996	0	8,996	0	26,265	162,131

Finf UOIT's financial statements below.

Source: COU. COFO-UO Financial Report