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
2007-2008
(2004-2005) (2005-2006)
(2006-2007)
(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 | 9 925 $ | 610 $ | 10 535 $ | |||
| 2 | Other instruction and research | 2 241 $ | 496 $ | 2 737 $ | |||
| 3 | Other salaries and wages | 6 712 $ | 1 704 $ | 8 416 $ | |||
| 4 | Benefits | 4 500 $ | 137 $ | 112 $ | 366 $ | 5 115 $ | |
| 5 | Travel | 658 $ | 109 $ | 14 $ | 781 $ | ||
| 6 | Library acquisitions | 629 $ | 118 $ | 660 $ | 1 407 $ | ||
| 7 | Printing and duplicating | 205 $ | 205 $ | ||||
| 8 | Materials and supplies | 1 598 $ | 50 $ | 320 $ | 1 968 $ | ||
| 9 | Communications | 133 $ | 133 $ | ||||
| 10 | Other operational expenditures | 877 $ | 572 $ | 42 $ | 277 $ | 1 768 $ | |
| 11 | Utilities | 1 352 $ | 1 352 $ | ||||
| 12 | Renovations and alterations | 297 $ | 297 $ | ||||
| 13 | Scholarships, bursaries and prizes | 26 $ | 886 $ | 51 $ | 963 $ | ||
| 14 | Externally contracted services | 24 $ | 30 $ | 54 $ | |||
| 15 | Professional fees | 512 $ | 512 $ | ||||
| 16 | Cost of goods sold | 29 $ | 2 118 $ | 2 147 $ | |||
| 17 | Interest | 313 $ | 1 051 $ | 1 364 $ | |||
| 18 | Furniture and equipment purchase | 583 $ | 583 $ | ||||
| 19 | Equipment rental and maintenance | 339 $ | 538 $ | 877 $ | |||
| 20 | Internal sales and cost recoveries | -1 234 $ | 1 234 $ | ||||
| 22 | Buildings, land and land improvements | 2 385 $ | 2 385 $ | ||||
| 23 | Lump sum payments | 3 204 $ | 3 204 $ | ||||
| Sub-total - Salaries and Benefits | 23 378 $ | 747 $ | 608 $ | 2 070 $ | 26 803 $ | ||
| % | 73,0 % | 32,2 % | 70,7 % | 31,4 % | 57,3 % | ||
| Sub-total - Other Expenses | 8 665 $ | 1 576 $ | 252 $ | 4 531 $ | 4 976 $ | 20 000 $ | |
| % | 27,0 % | 67,8 % | 29,3 % | 68,6 % | 100,0 % | 42,7 % | |
| Total | 32 043 $ | 2 323 $ | 860 $ | 6 601 $ | 4 976 $ | 46 803 $ | |
Source : Canadian Association of University Business Officers (CAUBO)