OIC Assets by Type, 2009-2010

• Due from the Consolidated Revenue Fund: 696k$ (42%)
• Accounts receivable: 33k$ (2%)
• Prepaid expenses: 17k$ (1%)
• Tangible capital assets: 895k$ (55%)

OIC Liabilities by Type, 2009-2010

• Accounts payable and accrued liabilities: 536k$ (20%)
• Accrued employee salaries: 150k$ (6%)
• Vacation pay and compensatory leave: 379k$ (14%)
• Employee severance benefits: 1,623k$ (60%)

OIC Expense Breakdown, 2009-2010

• Salaries and employee benefits: 9,016k$ (67%)
• Professional and special services: 2,454k$ (18%)
• Accommodation: 974k$ (7%)

The remaining expenses (8%) consist of:

• Transportation and communications: 225k$
• Amortization: 251k$
• Equipment: 125k$
• Information: 147k$
• Repairs and maintenance: 68k$
• Utilities, materials and supplies: 97k$
• Rentals: 57k$