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)
Concordia University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 89 758 $ | 399 $ | 1 145 $ | 91 302 $ | ||
| 2 | Other instruction and research | 10 817 $ | 139 $ | 11 966 $ | 22 922 $ | ||
| 3 | Other salaries and wages | 73 453 $ | 1 268 $ | 1 665 $ | 4 111 $ | 80 497 $ | |
| 4 | Benefits | 31 705 $ | 307 $ | 1 984 $ | 783 $ | 34 779 $ | |
| 5 | Travel | 3 047 $ | 257 $ | 2 041 $ | 375 $ | 5 720 $ | |
| 6 | Library acquisitions | 2 866 $ | 230 $ | 21 $ | 3 117 $ | ||
| 7 | Printing and duplicating | 2 048 $ | 167 $ | 134 $ | 135 $ | 2 484 $ | |
| 8 | Materials and supplies | 3 371 $ | 163 $ | 1 854 $ | 490 $ | 5 878 $ | |
| 9 | Communications | 3 005 $ | 116 $ | 102 $ | 338 $ | 3 561 $ | |
| 10 | Other operational expenditures | 17 804 $ | 11 498 $ | 3 624 $ | 1 635 $ | 34 561 $ | |
| 11 | Utilities | 6 705 $ | 1 $ | 53 $ | 6 759 $ | ||
| 12 | Renovations and alterations | 809 $ | 6 $ | 3 $ | 12 843 $ | 13 661 $ | |
| 13 | Scholarships, bursaries and prizes | 1 845 $ | 2 991 $ | 7 $ | 4 843 $ | ||
| 14 | Externally contracted services | 6 794 $ | 2 $ | 1 $ | 128 $ | 6 925 $ | |
| 15 | Professional fees | 6 344 $ | 756 $ | 1 534 $ | 804 $ | 9 438 $ | |
| 16 | Cost of goods sold | 2 005 $ | 14 831 $ | 16 836 $ | |||
| 17 | Interest | 13 301 $ | 65 $ | -8 $ | 120 $ | 13 040 $ | 26 518 $ |
| 18 | Furniture and equipment purchase | 6 498 $ | 288 $ | 4 939 $ | 302 $ | 4 917 $ | 16 944 $ |
| 19 | Equipment rental and maintenance | 4 421 $ | 152 $ | 129 $ | 139 $ | 4 841 $ | |
| 20 | Internal sales and cost recoveries | -8 361 $ | -153 $ | 3 492 $ | -5 022 $ | ||
| 22 | Buildings, land and land improvements | 93 416 $ | 93 416 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 205 733 $ | 2 113 $ | 16 760 $ | 4 894 $ | 229 500 $ | ||
| % | 73,9 % | 11,3 % | 48,4 % | 20,2 % | 47,8 % | ||
| Sub-total - Other Expenses | 72 502 $ | 16 532 $ | 17 877 $ | 19 353 $ | 124 216 $ | 250 480 $ | |
| % | 26,1 % | 88,7 % | 51,6 % | 79,8 % | 100,0 % | 52,2 % | |
| Total | 278 235 $ | 18 645 $ | 34 637 $ | 24 247 $ | 124 216 $ | 479 980 $ | |
Source : Canadian Association of University Business Officers (CAUBO)