Cost Elem.
Cost Element name
Debits
Credits*
Total
45590
Other Sundry Inc Total
-552.62
-552.62
51700
Agency Staff Costs Total
28219.81
-1472.47
26747.34
52010
Ext Course Fees Total
1350.00
1350.00
52020
Conference Fees Total
745.00
745.00
52110
Personnel Adverts Total
2509.88
2509.88
53000
Books & Pamphlets Total
207.00
-38.00
169.00
53010
Jrnals & Periodicals Total
680.97
680.97
53200
Hospitality Costs Total
3.96
3.96
53300
Catering Supplies Total
23.85
23.85
53430
Tableware Total
20.59
20.59
53840
Consultancy Fees Total
500.00
500.00
54000
Misc Office Exps Total
147.94
147.94
54100
M/S Office Expenses Total
784.31
784.31
54200
Stationery Total
1877.09
-20.29
1856.80
54400
Photocopy Consums Total
662.12
662.12
54410
Telephone Rentals Total
1356.67
-23.76
1332.91
55000-55040
Travel Total
19710.22
-1326.25
18383.97
55200-55210
Subsistence Total**
13351.59
-530.57
12821.02
57200
Equip Lease/Hire Total
1032.33
1032.33
62040
Utils- Chil Water Total
474.12
-329.46
144.66
64020
Ins- Liabilities Total
14026.40
-10422.30
3604.10
64040
Ins- Employee Total
2937.83
-1353.20
1584.63
65020
Vehicles- Hire Total
538.70
-98.70
440.00
75300
Int Purch- Catering Total
19520.10
-599.35
18920.75
75424
Int Purch- Media Services Total
229.45
0.70
230.15
75425
Int Purch- Media Services Facil Total
340.50
340.50
75500
Int Purch- Media Services Print Total
687.00
687.00
75510
Int Purch- Postage Total
300.92
1.90
302.82
75741
Int Purch- ISS Cons Total
320.00
320.00
75771
Int Purch- ISS Tele Total
1972.37
1972.37
75815
Int Purch- Est Unisv Total
17.00
17.00
82060
Estates-Repairs Total
84.04
0.40
84.44
Total
114631.76
-16763.97
97867.79
Gross Salary Costs including Employers 
NIC & Pension Costs***
538604.78
-2776.74
535828.04
*   "Credits" are a combination of recharges and reimbursements 
(including those for personal expenses and activities 
undertaken for other bodies)
** Including Corporate Hospitality
*** As well as reflecting salary increases in comparison with 06-
07 this figure reflects redistribution of costs between offices
The Vice-Chancellor's remuneration details are in the public 
domain see:     
http://www.leeds.ac.uk/about/annual_report/index.htm
Analysis VC Office Expenditure 2007-08
© The University of Leeds

---