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)
Concordia University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 96 741 $ | 483 $ | 1 970 $ | 99 194 $ | ||
| 2 | Other instruction and research | 6 775 $ | 238 $ | 9 468 $ | 16 481 $ | ||
| 3 | Other salaries and wages | 88 240 $ | 1 284 $ | 1 621 $ | 3 018 $ | 94 163 $ | |
| 4 | Benefits | 36 623 $ | 357 $ | 1 791 $ | 578 $ | 39 349 $ | |
| 5 | Travel | 3 172 $ | 289 $ | 2 668 $ | 17 $ | 6 146 $ | |
| 6 | Library acquisitions | 3 365 $ | 519 $ | 1 $ | 3 885 $ | ||
| 7 | Printing and duplicating | 2 029 $ | 111 $ | 190 $ | 15 $ | 2 345 $ | |
| 8 | Materials and supplies | 3 665 $ | 232 $ | 1 445 $ | 143 $ | 5 485 $ | |
| 9 | Communications | 2 889 $ | 109 $ | 115 $ | 35 $ | 3 148 $ | |
| 10 | Other operational expenditures | 16 023 $ | 8 478 $ | 4 641 $ | 828 $ | 29 970 $ | |
| 11 | Utilities | 7 281 $ | 17 $ | 8 $ | 412 $ | 7 718 $ | |
| 12 | Renovations and alterations | 418 $ | 11 $ | 264 $ | 15 715 $ | 16 408 $ | |
| 13 | Scholarships, bursaries and prizes | 6 433 $ | 3 294 $ | 3 075 $ | 12 802 $ | ||
| 14 | Externally contracted services | 9 259 $ | 4 $ | 514 $ | 9 777 $ | ||
| 15 | Professional fees | 7 422 $ | 557 $ | 669 $ | 474 $ | 9 122 $ | |
| 16 | Cost of goods sold | 2 028 $ | 15 610 $ | 17 638 $ | |||
| 17 | Interest | 11 438 $ | 9 $ | 139 $ | 18 980 $ | 30 566 $ | |
| 18 | Furniture and equipment purchase | 8 562 $ | 320 $ | 7 733 $ | 142 $ | 2 670 $ | 19 427 $ |
| 19 | Equipment rental and maintenance | 5 323 $ | 156 $ | 149 $ | 409 $ | 6 037 $ | |
| 20 | Internal sales and cost recoveries | -9 992 $ | -123 $ | 3 862 $ | 506 $ | -5 747 $ | |
| 22 | Buildings, land and land improvements | 2 $ | 14 655 $ | 14 657 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 228 379 $ | 2 362 $ | 14 850 $ | 3 596 $ | 249 187 $ | ||
| % | 74,2 % | 14,5 % | 37,7 % | 15,6 % | 56,8 % | ||
| Sub-total - Other Expenses | 79 317 $ | 13 972 $ | 24 567 $ | 19 508 $ | 52 020 $ | 189 384 $ | |
| % | 25,8 % | 85,5 % | 62,3 % | 84,4 % | 100,0 % | 43,2 % | |
| Total | 307 696 $ | 16 334 $ | 39 417 $ | 23 104 $ | 52 020 $ | 438 571 $ | |
Source : Canadian Association of University Business Officers (CAUBO)