1 |
Salaries and Wages |
|
|
|
|
|
|
|
|
|
|
|
i) Academic Ranks |
31,974 |
0 |
31,974 |
0 |
964 |
0 |
964 |
0 |
0 |
32,938 |
|
ii) Other Instruction and Research |
6,330 |
0 |
6,330 |
0 |
4,907 |
0 |
4,907 |
0 |
0 |
11,237 |
|
iii) Other Salaries & Wages |
34,524 |
0 |
34,524 |
2,373 |
101 |
0 |
101 |
0 |
0 |
36,998 |
|
Total Salaries and Wages |
72,828 |
0 |
72,828 |
2,373 |
5,972 |
0 |
5,972 |
0 |
0 |
81,173 |
2 |
Employee Benefits |
12,185 |
0 |
12,185 |
365 |
260 |
0 |
260 |
0 |
0 |
12,810 |
|
Total Salaries and Benefits |
85,013 |
0 |
85,013 |
2,738 |
6,232 |
0 |
6,232 |
0 |
0 |
93,983 |
3 |
Library Acquisitions |
1,951 |
0 |
1,951 |
0 |
0 |
0 |
0 |
0 |
0 |
1,951 |
4 |
Equipment and Furniture Purchases |
1,957 |
0 |
1,957 |
120 |
279 |
0 |
279 |
0 |
7,904 |
10,260 |
5 |
Equipment Rental and Maintenance |
999 |
0 |
999 |
758 |
38 |
0 |
38 |
0 |
0 |
1,795 |
6 |
Printing and Duplicating |
118 |
0 |
118 |
0 |
49 |
0 |
49 |
0 |
0 |
167 |
7 |
Materials and Supplies |
1,827 |
0 |
1,827 |
30 |
775 |
0 |
775 |
0 |
0 |
2,632 |
8 |
Communications |
319 |
0 |
319 |
42 |
93 |
0 |
93 |
0 |
0 |
454 |
9 |
Professional Fees |
1,060 |
0 |
1,060 |
11 |
3 |
0 |
3 |
0 |
0 |
1,074 |
10 |
Costs of Goods Sold |
0 |
0 |
0 |
23 |
0 |
0 |
0 |
0 |
0 |
23 |
11 |
Travel |
1,890 |
0 |
1,890 |
43 |
883 |
0 |
883 |
0 |
0 |
2,816 |
12 |
Utilities |
701 |
0 |
701 |
1,381 |
0 |
0 |
0 |
0 |
0 |
2,082 |
13 |
Renovations and Alterations |
156 |
0 |
156 |
0 |
0 |
0 |
0 |
0 |
1,190 |
1,346 |
14 |
Externally Contracted Services |
18,676 |
0 |
18,676 |
2,266 |
170 |
0 |
170 |
0 |
0 |
21,112 |
15 |
Scholarships, Bursaries, etc. |
7,212 |
0 |
7,212 |
0 |
23 |
0 |
23 |
0 |
0 |
7,235 |
16 |
Debt Repayments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,955 |
9,955 |
17 |
Interest |
15,186 |
0 |
15,186 |
138 |
0 |
0 |
0 |
0 |
0 |
15,324 |
18 |
Building, Land and Site Services |
89 |
0 |
89 |
0 |
0 |
0 |
0 |
0 |
0 |
89 |
19 |
Other Operational Expenditures |
8,846 |
0 |
8,846 |
840 |
309 |
0 |
309 |
0 |
0 |
9,995 |
20 |
Internal Cost Allocations |
(324) |
0 |
(324) |
0 |
324 |
0 |
324 |
0 |
0 |
0 |
21 |
External Cost Recoveries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
TOTAL |
145,676 |
0 |
145,676 |
8,390 |
9,178 |
0 |
9,178 |
0 |
19,049 |
182,293 |