I2 (2018-19) - University Expenses

I2 - Expenses for the Fiscal Year Ended April 30, 2019

#	Expense Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated	Entities Not Consolidated	Subtotal	Trust	Capital	Total
1	Salaries and Wages
	i) Academic Ranks	40,595	112	40,707	0	576	0	576	0	0	41,283
	ii) Other Instruction and Research	7,819	18	7,837	0	5,429	0	5,429	0	0	13,266
	iii) Other Salaries & Wages	36,208	562	36,770	1,355	2,439	0	2,439	0	0	40,564
	Total Salaries and Wages	84,622	692	85,314	1,355	8,444	0	8,444	0	0	95,113
2	Employee Benefits	13,792	89	13,881	137	573	0	573	0	0	14,591
	Total Salaries and Benefits	98,414	781	99,195	1,492	9,017	0	9,017	0	0	109,704
3	Library Acquisitions	1,975	0	1,975	0	0	0	0	0	0	1,975
4	Equipment and Furniture Purchases	2,162	0	2,162	9	492	0	492	0	9,661	12,324
5	Equipment Rental and Maintenance	1,073	0	1,073	288	778	0	778	0	0	2,139
6	Printing and Duplicating	103	83	186	0	52	0	52	0	0	238
7	Materials and Supplies	1,533	82	1,615	38	663	0	663	0	0	2,316
8	Communications	328	5	333	3	16	0	16	0	0	352
9	Professional Fees	1,720	0	1,720	0	63	0	63	0	0	1,783
10	Costs of Goods Sold	0	0	0	0	0	0	0	0	0	0
11	Travel	2,423	51	2,474	45	832	0	832	0	0	3,351
12	Utilities	(162)	0	(162)	381	657	0	657	0	0	876
13	Renovations and Alterations	218	0	218	12	19	0	19	0	3,410	3,659
14	Externally Contracted Services	17,884	644	18,528	2,880	763	0	763	0	0	22,171
15	Scholarships, Bursaries, etc.	9,500	6	9,506	0	30	0	30	0	0	9,536
16	Debt Repayments	0	0	0	0	0	0	0	0	5,924	5,924
17	Interest	43	9	52	34	41	0	41	0	13,735	13,862
18	Building, Land and Site Services	0	0	0	0	0	0	0	0	3,280	3,280
19	Other Operational Expenditures	8,635	34	8,669	(38)	430	0	430	0	0	9,061
20	Internal Cost Allocations	(268)	0	(268)	0	268	0	268	0	0	0
21	External Cost Recoveries	0	0	0	0	0	0	0	0	0	0
	TOTAL	145,581	1,695	147,276	5,144	14,121	0	14,121	0	36,010	202,551

Find Ontario Tech University's financial statements below.

Source: COU. COFO-UO Financial Report