I2 (2017-18) - University Expenses
I2 - Expenses for the Fiscal Year Ended April 30, 2018
# |
Expense Type |
Operating |
Other NC |
Subtotal |
Ancillary |
Entities Consolidated |
Entities Not Consolidated |
Subtotal |
Trust |
Capital |
Total |
1 |
Salaries and Wages |
|
|
|
|
|
|
|
|
|
|
|
i) Academic Ranks |
35,068 |
0 |
35,068 |
0 |
594 |
0 |
594 |
0 |
0 |
35,662 |
|
ii) Other Instruction and Research |
7,349 |
0 |
7,349 |
0 |
5,316 |
0 |
5,316 |
0 |
0 |
12,665 |
|
iii) Other Salaries & Wages |
35,767 |
0 |
35,767 |
2,706 |
130 |
0 |
130 |
0 |
0 |
38,603 |
|
Total Salaries and Wages |
78,184 |
0 |
78,184 |
2,706 |
6,040 |
0 |
6,040 |
0 |
0 |
86,930 |
2 |
Employee Benefits |
13,032 |
0 |
13,032 |
357 |
265 |
0 |
265 |
0 |
0 |
13,654 |
|
Total Salaries and Benefits |
91,216 |
0 |
91,216 |
3,063 |
6,305 |
0 |
6,305 |
0 |
0 |
100,584 |
3 |
Library Acquisitions |
1,924 |
0 |
1,924 |
0 |
0 |
0 |
0 |
0 |
0 |
1,924 |
4 |
Equipment and Furniture Purchases |
2,136 |
0 |
2,136 |
151 |
309 |
0 |
309 |
0 |
12,049 |
14,645 |
5 |
Equipment Rental and Maintenance |
888 |
0 |
888 |
819 |
123 |
0 |
123 |
0 |
0 |
1,830 |
6 |
Printing and Duplicating |
278 |
0 |
278 |
1 |
43 |
0 |
43 |
0 |
0 |
322 |
7 |
Materials and Supplies |
1,570 |
0 |
1,570 |
54 |
574 |
0 |
574 |
0 |
0 |
2,198 |
8 |
Communications |
357 |
0 |
357 |
34 |
17 |
0 |
17 |
0 |
0 |
408 |
9 |
Professional Fees |
3,301 |
0 |
3,301 |
24 |
28 |
0 |
28 |
0 |
0 |
3,353 |
10 |
Costs of Goods Sold |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
Travel |
2,234 |
0 |
2,234 |
99 |
834 |
0 |
834 |
0 |
0 |
3,167 |
12 |
Utilities |
847 |
0 |
847 |
1,312 |
0 |
0 |
0 |
0 |
0 |
2,159 |
13 |
Renovations and Alterations |
188 |
0 |
188 |
20 |
0 |
0 |
0 |
0 |
1,545 |
1,753 |
14 |
Externally Contracted Services |
18,468 |
0 |
18,468 |
3,188 |
630 |
0 |
630 |
0 |
0 |
22,286 |
15 |
Scholarships, Bursaries, etc. |
8,903 |
0 |
8,903 |
0 |
0 |
0 |
0 |
0 |
0 |
8,903 |
16 |
Debt Repayments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,147 |
11,147 |
17 |
Interest |
14,230 |
0 |
14,230 |
87 |
0 |
0 |
0 |
0 |
0 |
14,317 |
18 |
Building, Land and Site Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,545 |
11,545 |
19 |
Other Operational Expenditures |
7,661 |
0 |
7,661 |
409 |
90 |
0 |
90 |
0 |
0 |
8,160 |
20 |
Internal Cost Allocations |
(358) |
0 |
(358) |
0 |
358 |
0 |
358 |
0 |
0 |
0 |
21 |
External Cost Recoveries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
TOTAL |
153,843 |
0 |
153,843 |
9,261 |
9,311 |
0 |
9,311 |
0 |
36,286 |
208,701 |
Find Ontario Tech University's financial statements below.
Source: COU. COFO-UO Financial Report