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
2006-2007
(2004-2005) (2005-2006)
(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 | 10 694 $ | 397 $ | 11 091 $ | |||
| 2 | Other instruction and research | 2 367 $ | 367 $ | 2 734 $ | |||
| 3 | Other salaries and wages | 7 171 $ | 1 830 $ | 9 001 $ | |||
| 4 | Benefits | 4 634 $ | 83 $ | 80 $ | 393 $ | 5 190 $ | |
| 5 | Travel | 791 $ | 160 $ | 21 $ | 972 $ | ||
| 6 | Library acquisitions | 746 $ | 194 $ | 775 $ | 1 715 $ | ||
| 7 | Printing and duplicating | 201 $ | 201 $ | ||||
| 8 | Materials and supplies | 1 965 $ | 72 $ | 387 $ | 2 424 $ | ||
| 9 | Communications | 161 $ | 161 $ | ||||
| 10 | Other operational expenditures | 2 031 $ | 539 $ | 53 $ | 292 $ | 2 915 $ | |
| 11 | Utilities | 1 305 $ | 1 305 $ | ||||
| 12 | Renovations and alterations | 1 277 $ | 1 277 $ | ||||
| 13 | Scholarships, bursaries and prizes | 11 $ | 996 $ | 89 $ | 1 096 $ | ||
| 14 | Externally contracted services | 22 $ | 35 $ | 57 $ | |||
| 15 | Professional fees | 562 $ | 21 $ | 583 $ | |||
| 16 | Cost of goods sold | 9 $ | 2 211 $ | 2 220 $ | |||
| 17 | Interest | 193 $ | 956 $ | 1 149 $ | |||
| 18 | Furniture and equipment purchase | 419 $ | 419 $ | ||||
| 19 | Equipment rental and maintenance | 586 $ | 446 $ | 1 032 $ | |||
| 20 | Internal sales and cost recoveries | -1 212 $ | 1 212 $ | ||||
| 22 | Buildings, land and land improvements | 27 $ | 27 $ | ||||
| 23 | Lump sum payments | 351 $ | 351 $ | ||||
| Sub-total - Salaries and Benefits | 24 866 $ | 480 $ | 447 $ | 2 223 $ | 28 016 $ | ||
| % | 76,3 % | 21,7 % | 54,4 % | 32,5 % | 61,0 % | ||
| Sub-total - Other Expenses | 7 722 $ | 1 729 $ | 374 $ | 4 625 $ | 3 454 $ | 17 904 $ | |
| % | 23,7 % | 78,3 % | 45,6 % | 67,5 % | 100,0 % | 39,0 % | |
| Total | 32 588 $ | 2 209 $ | 821 $ | 6 848 $ | 3 454 $ | 45 920 $ | |
Source : Canadian Association of University Business Officers (CAUBO)