1 |
Salaries and Wages |
|
|
|
|
|
|
|
|
|
|
|
i) Academic Ranks |
30,862 |
0 |
30,862 |
0 |
686 |
0 |
686 |
0 |
0 |
31,548 |
|
ii) Other Instruction and Research |
6,007 |
0 |
6,007 |
0 |
4,665 |
0 |
4,665 |
0 |
0 |
10,672 |
|
iii) Other Salaries & Wages |
32,190 |
0 |
32,190 |
2,119 |
192 |
0 |
192 |
0 |
0 |
34,501 |
|
Total Salaries and Wages |
69,059 |
0 |
69,059 |
2,119 |
5,543 |
0 |
5,543 |
0 |
0 |
76,721 |
2 |
Employee Benefits |
11,399 |
0 |
11,399 |
277 |
262 |
0 |
262 |
0 |
0 |
11,938 |
|
Total Salaries and Benefits |
80,458 |
0 |
80,458 |
2,396 |
5,805 |
0 |
5,805 |
0 |
0 |
88,659 |
3 |
Library Acquisitions |
1,719 |
0 |
1,719 |
0 |
0 |
0 |
0 |
0 |
0 |
1,719 |
4 |
Equipment and Furniture Purchases |
2,186 |
0 |
2,186 |
82 |
243 |
0 |
243 |
0 |
10,513 |
13,024 |
5 |
Equipment Rental and Maintenance |
850 |
0 |
850 |
749 |
119 |
0 |
119 |
0 |
0 |
1,718 |
6 |
Printing and Duplicating |
171 |
0 |
171 |
1 |
43 |
0 |
43 |
0 |
0 |
215 |
7 |
Materials and Supplies |
1,355 |
0 |
1,355 |
25 |
463 |
0 |
463 |
0 |
0 |
1,843 |
8 |
Communications |
341 |
0 |
341 |
31 |
28 |
0 |
28 |
0 |
0 |
400 |
9 |
Professional Fees |
773 |
0 |
773 |
11 |
18 |
0 |
18 |
0 |
0 |
802 |
10 |
Costs of Goods Sold |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
Travel |
1,888 |
0 |
1,888 |
112 |
704 |
0 |
704 |
0 |
0 |
2,704 |
12 |
Utilities |
697 |
0 |
697 |
1,398 |
0 |
0 |
0 |
0 |
0 |
2,095 |
13 |
Renovations and Alterations |
119 |
0 |
119 |
0 |
0 |
0 |
0 |
0 |
2,955 |
3,074 |
14 |
Externally Contracted Services |
18,610 |
0 |
18,610 |
3,286 |
160 |
0 |
160 |
0 |
0 |
22,056 |
15 |
Scholarships, Bursaries, etc. |
6,849 |
0 |
6,849 |
0 |
0 |
0 |
0 |
0 |
0 |
6,849 |
16 |
Debt Repayments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,366 |
9,366 |
17 |
Interest |
15,621 |
0 |
15,621 |
146 |
0 |
0 |
0 |
0 |
0 |
15,767 |
18 |
Building, Land and Site Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
33 |
19 |
Other Operational Expenditures |
8,642 |
0 |
8,642 |
104 |
147 |
0 |
147 |
0 |
0 |
8,893 |
20 |
Internal Cost Allocations |
(279) |
0 |
(279) |
0 |
279 |
0 |
279 |
0 |
0 |
0 |
21 |
External Cost Recoveries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
TOTAL |
140,000 |
0 |
140,000 |
8,341 |
8,009 |
0 |
8,009 |
0 |
22,867 |
179,217 |