Ensemble de données universitaires communes - Québec
EDUCQ : the Common University Data Project for Quebec
(en français svp)
University Expenses in Thousand of Dollars
by Category of Expenses and by Fund
2004-2005
(2005-2006)
(2006-2007)(2007-2008)
(2008-2009)
Bishop's University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 10 606 $ | 548 $ | 11 154 $ | |||
| 2 | Other instruction and research | 1 527 $ | 529 $ | 2 056 $ | |||
| 3 | Other salaries and wages | 6 978 $ | 1 749 $ | 8 727 $ | |||
| 4 | Benefits | 4 020 $ | 366 $ | 4 386 $ | |||
| 5 | Travel | 1 283 $ | 69 $ | 15 $ | 1 367 $ | ||
| 6 | Library acquisitions | 554 $ | 95 $ | 730 $ | 1 379 $ | ||
| 7 | Printing and duplicating | 161 $ | 161 $ | ||||
| 8 | Materials and supplies | 1 470 $ | 338 $ | 496 $ | 2 304 $ | ||
| 9 | Communications | 234 $ | 234 $ | ||||
| 10 | Other operational expenditures | 522 $ | 554 $ | 24 $ | 93 $ | 1 193 $ | |
| 11 | Utilities | 1 212 $ | 1 212 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 25 $ | 1 221 $ | 2 $ | 1 248 $ | ||
| 14 | Externally contracted services | 92 $ | 88 $ | 180 $ | |||
| 15 | Professional fees | 455 $ | 455 $ | ||||
| 16 | Cost of goods sold | 87 $ | 2 515 $ | 2 602 $ | |||
| 17 | Interest | -34 $ | 1 668 $ | 1 634 $ | |||
| 18 | Furniture and equipment purchase | 581 $ | 581 $ | ||||
| 19 | Equipment rental and maintenance | 420 $ | 486 $ | 906 $ | |||
| 20 | Internal sales and cost recoveries | -1 279 $ | 1 228 $ | -51 $ | |||
| 22 | Buildings, land and land improvements | 262 $ | 539 $ | 801 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 23 131 $ | 548 $ | 529 $ | 2 115 $ | 26 323 $ | ||
| % | 80,9 % | 22,7 % | 55,0 % | 30,1 % | 61,9 % | ||
| Sub-total - Other Expenses | 5 464 $ | 1 870 $ | 433 $ | 4 921 $ | 3 518 $ | 16 206 $ | |
| % | 19,1 % | 77,3 % | 45,0 % | 69,9 % | 100,0 % | 38,1 % | |
| Total | 28 595 $ | 2 418 $ | 962 $ | 7 036 $ | 3 518 $ | 42 529 $ | |
Source : Canadian Association of University Business Officers (CAUBO)