I. University Revenus and Expenses

I. University Revenus and Expenses

 I. UNIVERSITY REVENUE AND EXPENSES
 
 I1. University Revenue
General Expendable Funds Restricted Expendable Funds
Operating Other (Non-Credit) Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds Endowment
1. Government Grants and Contracts:
a)
(i) Basic Formula Grant 0 0 0 0 0 0 0 0 0 0 0
(ii) Non-Formula Grants 0 0 0 0 0 0 0 0 0 0 0
(iii) Other Grants & Contracts 0 0 0 0 0 0 0 0 0 0 0
b) Other Government Grants and Contracts 0 0 0 0 0 0 0 0 0 0 0
Total Grants and Contracts 0 0 0 0 0 0 0 0 0 0 0
c) Federal 0 0 0 0 0 0 0 0 0 0 0
d) Municipal 0 0 0 0 0 0 0 0 0 0 0
e) Other Provinces 0 0 0 0 0 0 0 0 0 0 0
f) Foreign 0 0 0 0 0 0 0 0 0 0 0
2. Fees
a) Tuition Fees 0 0 0 0 0 0 0 0 0 0 0
b) Miscellaneous Fees 0 0 0 0 0 0 0 0 0 0 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 0 0 0 0 0 0 0 0 0 0 0
5. Sales of Services and Products 0 0 0 0 0 0 0 0 0 0 0
6. Investment Income
a) Endowment 0 0 0 0 0 0 0 0 0 0 0
b) Other Investment Income 0 0 0 0 0 0 0 0 0 0 0
7. Miscellaneous 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0
I2. University Expenses
General Expendable Funds Restricted Expendable Funds
Sponsored Research
Operating Other (Non-Credit) Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1. Salaries and Wages:
(i) Academic Ranks 0 0 0 0 0 0 0 0 0 0
(ii) Other Instruction & Research 0 0 0 0 0 0 0 0 0 0
(iii) Other Salaries & Wages 0 0 0 0 0 0 0 0 0 0
Total Salaries and Wages 0 0 0 0 0 0 0 0 0 0
2. Employee Benefits 0 0 0 0 0 0 0 0 0 0
Total Salaries and Benefits 0 0 0 0 0 0 0 0 0 0
3. Library Acquisitions 0 0 0 0 0 0 0 0 0 0
4. Furniture and Equipment Purchases 0 0 0 0 0 0 0 0 0 0
5. Equipment Rental and Maintenance 0 0 0 0 0 0 0 0 0 0
6. Printing and Duplicating 0 0 0 0 0 0 0 0 0 0
7. Materials and Supplies 0 0 0 0 0 0 0 0 0 0
8. Communications 0 0 0 0 0 0 0 0 0 0
9. Professional Fees 0 0 0 0 0 0 0 0 0 0
10. Cost of Goods Sold 0 0 0 0 0 0 0 0 0 0
11. Travel 0 0 0 0 0 0 0 0 0 0
12. Utilities 0 0 0 0 0 0 0 0 0 0
13. Renovations and Alterations 0 0 0 0 0 0 0 0 0 0
14. Externally Contracted Services 0 0 0 0 0 0 0 0 0 0
15. Scholarships, Bursaries, etc. 0 0 0 0 0 0 0 0 0 0
16. Debt Repayments 0 0 0 0 0 0 0 0 0 0
17. Interest 0 0 0 0 0 0 0 0 0 0
18. Building, Land and Site Services 0 0 0 0 0 0 0 0 0 0
19. Other Operational Expenditures 0 0 0 0 0 0 0 0 0 0
20. Internal Cost Allocations 0 0 0 0 0 0 0 0 0 0
21. External Cost Recoveries 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0