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:

Source: COU. COFO-UO Financial Report

Brock University Niagara Region 500 Glenridge Ave., St. Catharines, Ont., L2S 3A1 Canada

Telephone: 905-688-5550