I2 - Expenses for the Fiscal Year Ended April 30, 2009

I2 - Expenses for the Fiscal Year Ended April 30, 2009

I2 - Expenses for the Fiscal Year Ended April 30, 2009

CUDO 2010
# Expense Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1 Salaries and Wages                    
  i) Academic Ranks 67477 0 67477 0 0 0 0 0 0  67477
  ii) Other Instruction and Research 7968 0 7968 0 3749 0 3749 0 0  11717
  iii) Other Salaries & Wages 44805 1830 46635 4478 631 0 631 0 0  51744
  Total Salaries and Wages 120250 1830 122080 4478 4380 0 4380 0 0  130938
2 Employee Benefits 23181 338 23519 941 876 0 876 0 0  25336
  Total Salaries and Benefits 143431 2168 145599 5419 5256 0 5256 0 0  156274
3 Library Acquisitions 2485 0 2485 0 0 0 0 69 0  2554
4 Equipment and Furniture Purchases 3020 13 3033 879 1707 0 1707 15 0  5634
5 Equipment Rental and Maintenance 1197 0 1197 142 59 0 59 0 0  1398
6 Printing and Duplicating 402 4 406 19 0 0 0 0 0  425
7 Materials and Supplies 1504 17 1521 536 4085 0 4085 0 0  6142
8 Communications 1037 21 1058 78 0 0 0 0 0  1136
9 Professional Fees 590 0 590 0 0 0 0 0 0  590
10 Costs of Goods Sold 0 0 0 7936 0 0 0 0 0  7936
11 Travel 1818 46 1864 70 1196 0 1196 0 0  3130
12 Utilities 4878 0 4878 1763 0 0 0 0 0  6641
13 Renovations and Alterations 1400 0 1400 957 14 0 14 0 0  2371
14 Externally Contracted Services 2280 0 2280 0 253 0 253 0 0  2533
15 Scholarships, Bursaries, etc. 11490 0 11490 0 1801 0 1801 965 0  14256
16 Debt Repayments 477 0 477 463 0 0 0 0 0  940
17 Interest 1526 0 1526 5352 0 0 0 0 144  7022
18 Building, Land and Site Services 0 0 0 0 0 0 0 0 19289  19289
19 Other Operational Expenditures 10259 86 10345 3227 102 0 102 0 0  13674
20 Internal Cost Allocations -740 0 -740 625 115 0 115 0 0  0
21 External Cost Recoveries -3198 0 -3198 0 0 0 0 0 -728  -3926
  TOTAL 183856 2355 186211 27466 14588 0 14588 1049 18705 248019

Link to financial statements:

http://www.brocku.ca/finance/general-information-financial-services/university-financial-information

Source: COU. COFO-UO Financial Report

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