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)
Concordia University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 92 298 $ | 404 $ | 1 814 $ | 94 516 $ | ||
| 2 | Other instruction and research | 8 447 $ | 310 $ | 11 345 $ | 20 102 $ | ||
| 3 | Other salaries and wages | 81 131 $ | 1 478 $ | 1 514 $ | 4 278 $ | 88 401 $ | |
| 4 | Benefits | 32 529 $ | 361 $ | 2 004 $ | 851 $ | 35 745 $ | |
| 5 | Travel | 2 772 $ | 343 $ | 2 457 $ | 406 $ | 5 978 $ | |
| 6 | Library acquisitions | 3 618 $ | 215 $ | 20 $ | 3 853 $ | ||
| 7 | Printing and duplicating | 2 020 $ | 190 $ | 147 $ | 92 $ | 2 449 $ | |
| 8 | Materials and supplies | 3 409 $ | 290 $ | 1 620 $ | 457 $ | 5 776 $ | |
| 9 | Communications | 2 810 $ | 137 $ | 122 $ | 141 $ | 3 210 $ | |
| 10 | Other operational expenditures | 16 493 $ | 6 720 $ | 3 189 $ | 1 687 $ | 28 089 $ | |
| 11 | Utilities | 8 563 $ | 31 $ | 29 $ | 8 623 $ | ||
| 12 | Renovations and alterations | 820 $ | 9 $ | 28 $ | 10 751 $ | 11 608 $ | |
| 13 | Scholarships, bursaries and prizes | 4 173 $ | 2 918 $ | 974 $ | 8 065 $ | ||
| 14 | Externally contracted services | 8 881 $ | 5 $ | 8 $ | 164 $ | 9 058 $ | |
| 15 | Professional fees | 6 183 $ | 986 $ | 998 $ | 493 $ | 8 660 $ | |
| 16 | Cost of goods sold | 1 976 $ | 16 054 $ | 18 030 $ | |||
| 17 | Interest | 13 145 $ | 6 $ | 2 $ | 143 $ | 17 395 $ | 30 691 $ |
| 18 | Furniture and equipment purchase | 7 243 $ | 301 $ | 10 001 $ | 189 $ | 9 766 $ | 27 500 $ |
| 19 | Equipment rental and maintenance | 5 095 $ | 105 $ | 147 $ | 119 $ | 5 466 $ | |
| 20 | Internal sales and cost recoveries | -8 817 $ | 1 $ | 3 498 $ | -5 318 $ | ||
| 22 | Buildings, land and land improvements | 21 214 $ | 21 214 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 214 405 $ | 2 553 $ | 16 677 $ | 5 129 $ | 238 764 $ | ||
| % | 73,2 % | 17,2 % | 41,8 % | 20,4 % | 55,3 % | ||
| Sub-total - Other Expenses | 78 384 $ | 12 248 $ | 23 192 $ | 20 002 $ | 59 126 $ | 192 952 $ | |
| % | 26,8 % | 82,8 % | 58,2 % | 79,6 % | 100,0 % | 44,7 % | |
| Total | 292 789 $ | 14 801 $ | 39 869 $ | 25 131 $ | 59 126 $ | 431 716 $ | |
Source : Canadian Association of University Business Officers (CAUBO)