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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
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