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
2005-2006
(2004-2005)
(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 | 11 300 $ | 695 $ | 11 995 $ | |||
| 2 | Other instruction and research | 1 680 $ | 500 $ | 2 180 $ | |||
| 3 | Other salaries and wages | 6 735 $ | 2 557 $ | 9 292 $ | |||
| 4 | Benefits | 5 605 $ | 656 $ | 6 261 $ | |||
| 5 | Travel | 635 $ | 185 $ | 132 $ | 952 $ | ||
| 6 | Library acquisitions | 580 $ | 144 $ | 743 $ | 1 467 $ | ||
| 7 | Printing and duplicating | 205 $ | 205 $ | ||||
| 8 | Materials and supplies | 1 721 $ | 119 $ | 787 $ | 2 627 $ | ||
| 9 | Communications | 140 $ | 140 $ | ||||
| 10 | Other operational expenditures | 736 $ | 663 $ | 2 $ | 310 $ | 1 711 $ | |
| 11 | Utilities | 1 250 $ | 1 250 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 12 $ | 1 066 $ | 30 $ | 1 108 $ | ||
| 14 | Externally contracted services | ||||||
| 15 | Professional fees | 412 $ | 35 $ | 447 $ | |||
| 16 | Cost of goods sold | 17 $ | 2 137 $ | 2 154 $ | |||
| 17 | Interest | -47 $ | 338 $ | 291 $ | |||
| 18 | Furniture and equipment purchase | 1 606 $ | 1 606 $ | ||||
| 19 | Equipment rental and maintenance | 639 $ | 497 $ | 1 136 $ | |||
| 20 | Internal sales and cost recoveries | -1 395 $ | 1 395 $ | ||||
| 22 | Buildings, land and land improvements | 2 455 $ | 2 455 $ | ||||
| 23 | Lump sum payments | 296 $ | 296 $ | ||||
| Sub-total - Salaries and Benefits | 25 320 $ | 695 $ | 500 $ | 3 213 $ | 29 728 $ | ||
| % | 83,0 % | 27,1 % | 59,8 % | 37,8 % | 62,5 % | ||
| Sub-total - Other Expenses | 5 201 $ | 1 873 $ | 336 $ | 5 293 $ | 5 142 $ | 17 845 $ | |
| % | 17,0 % | 72,9 % | 40,2 % | 62,2 % | 100,0 % | 37,5 % | |
| Total | 30 521 $ | 2 568 $ | 836 $ | 8 506 $ | 5 142 $ | 47 573 $ | |
Source : Canadian Association of University Business Officers (CAUBO)