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